174.3
Revenue¥M
452.0
451.1
452.5
456.7
466.8
480.5
499.2
496.8
510.1
522.1
188.4
2.27%
1.46%
51
11.24
Revenue growth%
20.85
22.95
22.92
24.39
23.21
22.42
24.86
23.52
24.20
26.01
4.48
24.20
23.36
6
22.90
Gross margin%
21.14
19.10
16.27
14.94
15.26
15.07
16.52
18.58
21.50
20.53
3.11
18.58
17.55
89
25.41
Operating margin%
0.89
0.83
3.05
5.20
3.12
4.70
2.52
5.44
4.31
2.75
26.91
4.31
3.09
72
8.24
Net margin%
16.66
18.50
16.81
18.45
16.12
13.68
14.69
13.94
13.09
14.91
21.23
13.94
15.51
64
37.76
P/E ratio (avg)x
7.159
7.706
8.212
8.859
8.982
9.485
10.96
10.59
9.802
10.78
14.57
10.59
9.233
66
14.69
EV/EBITx
15.34
13.53
12.45
11.27
12.22
11.64
10.83
9.731
8.299
7.122
34.82
9.731
11.45
71
10.44
FCF yield (avg)%
17.23
18.42
18.67
17.24
14.70
16.30
16.69
14.64
16.96
16.34
16.76
16.34
16.83
79
9.99
FCF margin%
31.57
32.67
33.67
34.52
34.63
33.37
36.10
36.87
39.04
39.61
17.69
36.87
34.58
59
1.770
FCF / Net incomex
1.186
1.298
1.487
1.409
1.521
1.677
1.739
1.710
1.961
2.221
1.147
1.739
1.599
73
5.06
ROIC%
17.54
16.93
14.39
12.60
14.94
14.51
14.64
15.37
15.09
16.36
26.58
15.09
15.02
77
26.45
Return on equity%
0.40
0.40
0.40
1.69
1.07
1.37
0.63
0.40
0.40
0.40
4.72
0.40
0.40
32
10.10
Return on assets%
6.50
8.15
10.96
10.46
7.97
6.44
8.22
10.59
12.84
13.84
19.97
10.59
9.34
16
1.43
EPS¥
3.33
3.28
3.78
4.35
4.66
4.83
5.50
6.32
6.55
6.46
1.54
6.72%
7.42%
—
29.27
EPS growth%
20.66
23.14
23.06
24.19
24.61
26.89
26.25
26.05
24.33
22.28
14.93
26.05
24.26
43
1.81
Bookvalue per sh¥
1.10
1.12
1.16
1.09
1.16
1.21
1.11
1.04
0.99
1.10
0.39
(1.04%)
0.06%
—
1.85
FCF per share¥
1.44
1.34
1.30
1.35
1.30
1.15
1.01
0.99
1.04
0.98
1.79
(5.52%)
(5.14%)
—
0.95
Dividend per sh¥
2.84
2.71
2.59
2.88
2.75
3.07
3.32
3.29
3.12
3.22
2.38
3.24%
1.10%
—
12.41
Div yield (avg)%
22.32
24.78
26.13
27.18
30.13
29.15
30.28
31.20
29.54
30.50
22.99
30.28
29.34
37
22.48
Payout ratio%
24.76
27.26
29.58
32.51
33.79
36.69
36.52
35.82
36.37
36.15
16.27
36.37
34.80
21
155.3
Shares (diluted)M
237.4
242.5
243.7
265.3
311.9
315.5
330.9
366.9
388.4
453.7
159.3
7.79%
6.41%
16
13.33
Buyback yield%
21.48
22.48
22.34
21.73
23.41
21.70
20.76
18.04
16.75
15.85
24.06
18.04
21.59
39
1.613
D/E ratiox
0.240
0.253
0.260
0.298
0.325
0.319
0.355
0.353
0.405
0.385
1.696
0.355
0.322
77
87.78
Enterprise value¥M
498.4
457.6
432.5
448.3
462.6
500.7
455.3
434.4
454.0
430.4
219.8
(1.43%)
(1.20%)
72
349.5
LT debt¥M
24.50
24.75
23.59
24.43
25.88
23.97
24.02
26.84
28.62
28.68
139.4
2.07%
2.22%
92
Revenue
¥522.1M
1.46%
1.00×
Cost of revenue
¥255.5M
1.24%
0.98×
Operating expenses
¥104.1M
2.06%
1.06×
Property and equipment
16.11%
Spread over hurdle
12.37%