321.4
Revenue¥M
253.0
270.5
288.8
300.6
321.6
332.7
359.6
372.9
397.3
424.0
357.2
5.68%
5.96%
81
2.79
Revenue growth%
28.19
27.89
29.58
27.15
30.01
28.84
30.52
31.70
29.44
32.15
15.64
30.52
29.51
64
27.39
Gross margin%
29.06
30.53
27.63
25.32
26.27
28.58
27.08
25.81
26.92
24.12
14.29
26.92
27.00
19
2.62
Operating margin%
9.50
10.05
10.24
8.10
10.75
7.89
6.73
6.26
8.46
9.82
22.64
7.89
8.98
62
21.94
Net margin%
31.60
32.83
34.81
33.88
34.11
36.69
35.94
33.07
35.96
34.93
26.19
35.94
34.46
85
29.54
P/E ratio (avg)x
12.28
14.03
15.26
18.04
20.26
19.99
19.78
20.72
24.67
25.91
35.88
20.72
19.89
59
34.26
EV/EBITx
48.64
53.22
61.90
64.82
74.31
80.17
79.64
77.48
86.51
99.73
33.65
80.17
75.89
11
23.26
FCF yield (avg)%
27.53
28.39
30.94
32.05
33.76
31.15
34.07
34.72
33.80
36.27
10.01
34.07
32.90
7
23.45
FCF margin%
8.75
10.61
8.94
9.66
9.13
10.23
12.61
14.59
13.00
13.13
15.92
13.00
10.42
77
0.748
FCF / Net incomex
1.593
1.876
1.994
2.361
2.787
3.253
3.746
4.526
4.629
5.185
0.852
4.526
3.020
57
12.44
ROIC%
11.92
9.90
10.57
10.01
8.78
9.20
8.45
6.07
7.04
9.37
22.17
8.45
9.28
67
25.68
Return on equity%
26.96
25.57
22.83
22.50
23.64
22.75
22.54
22.85
19.95
22.35
4.07
22.54
22.79
76
16.62
Return on assets%
25.64
25.83
28.08
26.57
25.18
23.95
22.07
23.61
23.91
23.72
14.61
23.72
24.57
78
0.32
EPS¥
0.22
0.23
0.22
0.23
0.25
0.27
0.25
0.24
0.26
0.26
0.36
0.38%
2.18%
—
11.86
EPS growth%
16.84
15.88
18.45
17.58
16.35
15.69
13.40
12.19
11.37
9.16
23.13
12.19
15.79
71
0.11
Bookvalue per sh¥
0.45
0.45
0.45
0.52
0.53
0.57
0.68
0.81
0.91
1.10
0.24
15.60%
9.21%
—
0.31
FCF per share¥
0.27
0.27
0.28
0.29
0.25
0.25
0.27
0.27
0.25
0.22
0.27
(2.84%)
(1.88%)
—
0.23
Dividend per sh¥
0.15
0.17
0.18
0.20
0.19
0.20
0.19
0.21
0.19
0.18
0.07
(1.11%)
0.75%
—
22.88
Div yield (avg)%
21.26
23.03
23.47
21.63
19.36
18.82
18.72
16.77
18.17
19.90
19.17
18.72
19.63
27
17.00
Payout ratio%
26.84
27.59
26.02
25.46
26.77
24.58
24.93
26.08
26.01
23.17
12.52
24.93
26.02
80
0.899
Shares (diluted)B
1.057
1.120
1.301
1.523
1.658
1.899
1.840
1.780
1.832
1.944
0.897
3.23%
6.45%
29
16.42
Buyback yield%
12.46
12.92
15.07
12.86
10.28
13.15
11.66
10.79
9.45
9.05
18.31
10.79
12.06
54
1.049
D/E ratiox
1.384
1.496
1.613
1.645
1.593
1.871
1.967
2.284
2.600
2.939
1.034
2.284
1.758
31
310.6
Enterprise value¥M
138.2
120.6
125.0
116.0
121.1
120.2
117.4
104.5
111.1
104.6
186.8
(2.89%)
(3.11%)
35
166.6
LT debt¥M
244.4
248.1
262.0
290.0
328.8
350.5
336.8
331.7
305.6
350.5
278.0
1.28%
4.40%
45
Revenue
¥424.0M
5.96%
1.00×
Cost of revenue
¥234.3M
6.43%
1.05×
Operating expenses
¥98.79M
5.46%
0.95×
Property and equipment
22.18%
Spread over hurdle
70.74%