361.4
Revenue¥M
432.5
464.9
498.0
526.2
571.0
608.5
648.7
689.7
740.2
798.5
401.7
6.94%
7.08%
16
4.26
Revenue growth%
11.35
11.16
9.84
10.31
10.07
9.47
6.91
9.85
7.16
9.64
2.76
9.47
9.85
63
6.27
Gross margin%
5.43
6.37
8.96
6.59
4.38
2.16
0.68
3.39
1.18
0.40
26.06
1.18
3.88
62
20.46
Operating margin%
35.23
35.59
38.27
41.24
39.73
37.59
38.55
41.04
38.75
39.93
27.14
38.75
38.65
78
25.75
Net margin%
8.26
5.86
3.52
1.15
0.40
2.35
3.96
2.19
2.91
3.22
13.76
2.91
3.06
26
9.183
P/E ratio (avg)x
8.217
9.245
8.699
8.106
8.526
9.805
11.27
10.47
11.87
10.97
17.34
10.97
9.525
31
10.45
EV/EBITx
40.23
41.95
45.50
42.45
41.99
40.90
45.82
45.76
52.04
51.37
31.36
45.82
43.97
21
15.73
FCF yield (avg)%
30.90
29.05
31.21
28.75
30.15
33.12
33.91
34.74
32.91
31.87
16.53
33.12
31.54
59
12.53
FCF margin%
7.06
9.83
12.78
13.93
15.23
15.43
16.21
18.35
19.66
18.63
14.97
18.35
15.33
18
1.265
FCF / Net incomex
0.774
0.831
0.893
0.824
0.870
0.901
1.030
1.017
1.103
1.188
1.014
1.030
0.897
67
11.61
ROIC%
4.91
3.07
4.02
1.54
1.32
1.69
1.34
0.40
0.40
1.45
25.34
1.34
1.50
34
16.73
Return on equity%
11.13
8.70
6.81
6.71
8.15
10.62
12.94
10.10
9.33
7.59
4.19
10.10
9.02
36
24.43
Return on assets%
28.80
27.29
25.53
24.40
23.20
26.14
28.66
27.68
30.61
33.26
6.75
28.66
27.49
42
0.32
EPS¥
0.54
0.51
0.53
0.48
0.51
0.46
0.46
0.40
0.40
0.43
0.33
(3.46%)
(2.29%)
—
17.61
EPS growth%
21.50
19.02
17.82
17.16
14.79
17.11
17.38
14.77
13.03
12.33
5.07
14.77
17.13
77
0.32
Bookvalue per sh¥
0.35
0.38
0.40
0.37
0.40
0.41
0.40
0.40
0.44
0.45
0.62
2.43%
2.57%
—
0.23
FCF per share¥
0.30
0.30
0.35
0.38
0.41
0.46
0.47
0.48
0.56
0.66
0.29
10.23%
9.03%
—
0.51
Dividend per sh¥
0.49
0.55
0.60
0.59
0.59
0.66
0.74
0.79
0.85
0.81
0.51
6.76%
4.52%
—
4.05
Div yield (avg)%
28.41
28.57
25.77
25.56
23.49
26.00
28.04
30.66
30.80
29.75
7.17
29.75
28.22
61
29.54
Payout ratio%
9.99
11.61
13.78
11.20
11.36
11.69
11.60
13.75
11.53
10.36
16.92
11.60
11.56
70
0.531
Shares (diluted)B
0.840
0.831
0.889
0.880
0.867
0.960
0.962
1.109
1.275
1.480
0.550
11.30%
6.43%
37
7.63
Buyback yield%
5.40
3.66
5.39
8.16
7.60
6.45
6.52
6.69
6.16
8.88
4.81
6.52
6.48
88
1.413
D/E ratiox
0.956
0.931
1.022
1.176
1.164
1.228
1.190
1.271
1.246
1.422
0.323
1.246
1.183
66
193.8
Enterprise value¥M
412.8
392.4
418.0
405.3
430.6
420.5
389.2
373.5
328.8
319.5
109.8
(5.79%)
(3.08%)
65
0.235
LT debt¥B
0.842
0.923
1.029
1.072
1.138
1.297
1.495
1.752
2.101
2.476
0.439
16.82%
11.66%
49
Revenue
¥798.5M
7.08%
1.00×
Cost of revenue
¥559.0M
7.08%
1.00×
Operating expenses
¥123.1M
6.87%
0.98×
Property and equipment
13.46%
Spread over hurdle
20.46%