700.8
Revenue¥M
362.3
377.8
394.9
407.3
423.7
454.1
489.4
516.0
545.3
577.8
781.3
6.40%
5.21%
11
28.14
Revenue growth%
34.07
34.90
37.00
35.42
34.22
33.96
32.20
32.92
33.43
30.99
25.27
32.92
34.02
84
25.82
Gross margin%
37.16
35.32
32.63
30.49
28.36
26.27
26.00
27.07
25.28
23.47
24.00
26.00
27.71
78
26.49
Operating margin%
27.57
26.90
29.40
27.60
24.68
24.92
24.34
22.96
20.21
18.94
29.14
22.96
24.80
8
10.38
Net margin%
0.40
0.40
0.40
0.40
0.40
2.83
3.65
2.26
0.40
0.40
15.55
2.26
0.40
10
19.15
P/E ratio (avg)x
28.96
30.31
32.52
32.76
33.25
39.18
41.96
46.38
55.06
60.62
6.171
46.38
36.21
12
34.11
EV/EBITx
19.54
18.69
17.31
16.76
17.50
17.87
17.90
18.99
17.83
18.27
21.70
17.90
17.89
84
4.96
FCF yield (avg)%
11.22
10.15
8.39
6.75
6.93
9.08
9.81
9.66
11.81
10.76
16.89
9.81
9.73
63
16.79
FCF margin%
3.93
3.41
1.91
2.71
3.75
4.61
3.19
4.82
3.87
1.40
19.51
3.87
3.58
19
1.584
FCF / Net incomex
0.747
0.827
0.903
1.001
0.978
0.945
0.980
1.005
1.127
1.247
1.020
1.005
0.979
66
7.24
ROIC%
19.26
18.53
21.20
22.92
25.63
27.36
29.87
29.62
28.26
30.47
17.77
29.62
26.49
52
18.43
Return on equity%
14.79
15.92
16.80
15.09
12.78
14.05
12.21
13.32
13.27
12.11
19.41
13.27
13.69
23
4.24
Return on assets%
15.96
13.46
13.13
14.70
11.97
12.56
12.92
13.12
12.24
10.99
16.61
12.56
13.02
72
0.52
EPS¥
0.64
0.68
0.64
0.61
0.64
0.55
0.52
0.50
0.49
0.42
0.57
(8.10%)
(5.19%)
—
10.40
EPS growth%
17.50
19.92
19.24
16.37
13.70
12.25
13.72
14.74
16.78
16.65
19.22
14.74
16.51
87
0.16
Bookvalue per sh¥
0.18
0.20
0.20
0.19
0.17
0.18
0.17
0.18
0.17
0.19
0.35
1.97%
(0.38%)
—
0.20
FCF per share¥
0.23
0.21
0.19
0.17
0.15
0.14
0.15
0.13
0.14
0.14
0.45
(2.22%)
(5.59%)
—
0.77
Dividend per sh¥
0.93
0.96
0.98
1.04
1.01
1.01
1.10
1.21
1.37
1.64
0.66
10.16%
6.88%
—
25.15
Div yield (avg)%
3.78
5.40
3.58
2.17
0.40
1.66
0.98
1.27
0.40
0.40
11.50
0.98
1.47
90
11.47
Payout ratio%
9.81
11.16
10.89
8.79
6.42
5.15
2.22
1.75
1.51
2.37
15.84
2.22
5.78
17
402.3
Shares (diluted)M
396.4
452.3
455.5
523.6
527.5
617.9
695.8
738.7
835.6
883.8
395.0
10.87%
8.68%
14
10.36
Buyback yield%
31.54
32.12
29.55
28.28
28.24
29.21
31.65
33.08
35.22
36.64
12.90
33.08
31.59
18
1.375
D/E ratiox
0.843
0.972
0.999
1.151
1.121
1.168
1.366
1.338
1.491
1.728
0.150
1.366
1.160
78
716.0
Enterprise value¥M
453.0
445.2
429.8
476.0
516.3
458.1
509.4
446.8
455.6
504.6
670.7
(0.46%)
(0.20%)
91
0.576
LT debt¥B
0.960
1.037
1.198
1.187
1.139
1.283
1.472
1.668
1.990
1.964
0.205
11.50%
8.58%
52
Revenue
¥577.8M
5.21%
1.00×
Cost of revenue
¥297.9M
5.41%
1.02×
Operating expenses
¥131.0M
5.15%
0.99×
Property and equipment
15.87%