107.6
Revenue¥M
266.6
294.1
324.7
346.9
379.8
413.5
438.4
478.7
524.2
568.3
119.5
8.39%
8.78%
15
22.28
Revenue growth%
29.36
29.81
32.55
32.21
32.69
29.83
28.70
29.79
27.67
26.72
12.13
28.70
29.80
66
6.66
Gross margin%
8.42
6.89
5.66
7.92
8.17
8.41
5.92
7.91
7.64
7.45
22.01
7.64
7.78
21
4.22
Operating margin%
29.72
29.19
31.19
33.21
33.19
32.21
31.32
31.80
31.50
33.26
4.76
31.80
31.65
8
7.83
Net margin%
5.15
3.56
4.50
1.55
3.73
6.23
3.89
6.36
3.80
6.71
19.85
6.23
4.19
44
16.87
P/E ratio (avg)x
27.80
26.46
24.83
27.29
24.08
25.18
27.53
27.39
27.24
29.98
19.75
27.39
27.26
50
32.36
EV/EBITx
32.80
38.81
43.64
44.00
47.50
48.40
53.16
64.06
76.35
89.84
22.51
64.06
47.95
50
27.57
FCF yield (avg)%
14.77
17.53
17.49
18.83
16.14
14.30
12.76
15.68
15.72
18.63
10.69
15.68
15.93
89
4.36
FCF margin%
3.86
2.08
5.02
3.82
3.67
6.25
5.21
5.65
8.58
10.16
8.11
6.25
5.12
82
0.402
FCF / Net incomex
1.497
1.522
1.641
1.655
1.871
1.987
2.391
2.687
2.956
3.184
1.680
2.687
1.929
49
7.13
ROIC%
37.67
37.22
38.37
37.02
37.12
37.26
38.60
38.53
37.20
38.02
15.75
38.02
37.46
42
29.63
Return on equity%
0.40
0.40
2.14
0.40
0.40
0.40
1.37
1.49
0.46
0.40
29.94
0.46
0.40
45
6.36
Return on assets%
33.89
33.63
33.19
31.73
34.27
33.19
33.45
34.46
34.87
37.78
10.93
34.46
33.76
12
1.39
EPS¥
0.29
0.30
0.30
0.29
0.30
0.32
0.32
0.35
0.38
0.37
1.52
4.18%
3.10%
—
18.82
EPS growth%
11.21
11.68
8.87
9.97
9.91
10.32
12.89
14.76
17.38
17.90
16.30
14.76
11.45
59
0.83
Bookvalue per sh¥
0.57
0.62
0.56
0.53
0.57
0.59
0.59
0.58
0.51
0.54
0.57
(1.21%)
(1.87%)
—
0.57
FCF per share¥
1.33
1.24
1.28
1.28
1.47
1.47
1.47
1.40
1.40
1.46
0.22
(0.21%)
1.61%
—
0.99
Dividend per sh¥
0.88
0.77
0.71
0.60
0.62
0.61
0.65
0.61
0.55
0.59
0.73
(0.98%)
(3.79%)
—
24.38
Div yield (avg)%
29.15
31.10
32.20
31.22
32.21
32.36
34.34
33.80
35.25
34.25
9.82
34.25
32.28
15
17.68
Payout ratio%
34.96
35.89
33.30
30.60
28.46
28.43
30.08
32.44
35.38
38.13
25.18
32.44
32.87
49
164.8
Shares (diluted)M
209.3
210.1
207.5
223.4
248.9
251.4
243.4
266.4
264.6
276.9
161.7
2.16%
3.68%
70
26.26
Buyback yield%
21.93
24.15
26.00
26.76
24.31
22.61
24.02
25.41
27.15
27.35
14.14
25.41
24.86
18
0.235
D/E ratiox
0.326
0.311
0.278
0.238
0.223
0.191
0.186
0.160
0.160
0.172
1.682
0.172
0.207
68
545.1
Enterprise value¥M
81.97
86.85
81.13
75.45
66.27
70.96
77.52
75.76
80.06
74.94
310.4
2.49%
(1.23%)
9
0.315
LT debt¥B
0.703
0.839
0.823
0.929
0.999
1.174
1.229
1.278
1.310
1.429
0.375
7.42%
8.45%
30
Revenue
¥568.3M
8.78%
1.00×
Cost of revenue
¥350.2M
9.05%
1.02×
Operating expenses
¥76.46M
8.50%
0.97×
Spread over hurdle
83.98%