523.3
Revenue¥M
522.2
543.4
578.1
599.6
643.2
673.8
719.2
743.9
785.9
813.4
539.6
4.81%
4.90%
48
18.27
Revenue growth%
1.73
0.40
0.40
3.23
2.57
5.27
4.76
4.13
2.30
4.19
9.14
4.19
2.90
11
9.21
Gross margin%
9.87
7.69
4.79
3.40
3.81
5.66
7.34
5.12
5.87
4.81
29.82
5.66
5.39
70
26.99
Operating margin%
17.58
20.55
17.73
20.32
21.84
23.19
24.40
23.41
21.27
19.05
8.56
23.19
20.91
20
14.65
Net margin%
4.68
6.01
8.35
9.57
11.27
14.01
13.86
11.00
11.30
9.10
4.40
11.30
10.28
88
17.63
P/E ratio (avg)x
15.70
13.25
11.36
9.777
8.731
7.403
7.870
7.739
6.944
5.945
28.46
7.403
8.301
30
30.86
EV/EBITx
23.27
21.98
20.55
19.77
21.59
19.81
21.20
21.29
20.15
20.04
6.935
20.15
20.88
20
8.09
FCF yield (avg)%
24.60
26.23
25.31
24.95
24.58
25.16
22.19
21.10
18.38
16.74
11.65
21.10
24.59
20
8.78
FCF margin%
10.66
11.87
11.63
13.72
13.89
15.40
15.43
18.06
16.99
19.01
25.71
16.99
14.64
46
0.864
FCF / Net incomex
1.098
1.226
1.229
1.256
1.445
1.631
1.774
1.787
2.142
2.523
0.973
1.787
1.538
81
26.52
ROIC%
21.72
22.16
23.96
21.29
18.51
16.61
19.53
21.15
19.25
19.25
26.51
19.25
20.34
62
2.12
Return on equity%
18.23
19.99
18.88
17.79
16.40
13.95
15.78
17.71
20.10
17.74
12.41
17.71
17.77
41
20.04
Return on assets%
23.11
25.64
25.02
25.37
25.91
23.75
26.19
26.80
25.71
27.98
22.49
26.19
25.68
51
0.46
EPS¥
0.68
0.73
0.72
0.77
0.87
0.80
0.76
0.72
0.70
0.72
0.51
(3.68%)
0.97%
—
8.56
EPS growth%
21.43
22.96
23.86
26.45
27.56
29.28
30.41
31.16
33.89
36.04
9.14
31.16
28.42
43
0.44
Bookvalue per sh¥
0.52
0.58
0.63
0.64
0.61
0.68
0.80
0.86
0.99
1.10
0.56
12.47%
8.51%
—
0.31
FCF per share¥
0.58
0.60
0.55
0.53
0.57
0.50
0.45
0.44
0.45
0.48
0.10
(3.45%)
(2.28%)
—
0.29
Dividend per sh¥
0.42
0.40
0.37
0.36
0.37
0.36
0.33
0.30
0.28
0.29
0.12
(4.89%)
(4.07%)
—
27.64
Div yield (avg)%
0.63
0.40
3.28
3.33
3.63
1.92
0.86
0.40
0.40
3.01
18.37
0.86
1.39
57
2.23
Payout ratio%
5.73
5.06
6.86
8.55
8.96
9.86
9.87
11.10
9.89
12.04
20.01
9.89
9.41
8
0.629
Shares (diluted)B
0.844
0.866
0.971
1.022
0.918
1.007
0.938
0.949
1.008
0.947
0.634
0.62%
2.45%
18
9.17
Buyback yield%
16.92
17.98
15.97
14.79
16.32
15.71
13.34
10.75
9.94
12.12
21.93
12.12
15.25
53
1.554
D/E ratiox
0.561
0.540
0.576
0.600
0.541
0.509
0.555
0.584
0.557
0.518
0.337
0.555
0.556
42
0.467
Enterprise value¥B
1.055
1.183
1.232
1.146
1.121
1.086
1.077
1.051
1.015
1.115
0.557
(0.10%)
0.49%
69
1.003
LT debt¥B
1.445
1.589
1.711
1.710
1.888
1.879
2.080
2.179
2.194
2.072
1.093
1.87%
5.02%
41
Revenue
¥813.4M
4.90%
1.00×
Cost of revenue
¥561.5M
5.17%
1.03×
Operating expenses
¥89.58M
3.77%
0.90×
Property and equipment
15.94%
Spread over hurdle
(4.30%)