211.5
Revenue¥M
499.3
524.4
537.1
551.2
568.9
583.1
599.0
625.0
660.0
697.4
225.1
4.16%
3.98%
70
4.29
Revenue growth%
9.67
10.33
10.88
8.98
8.50
7.72
6.79
4.27
3.98
5.78
8.64
5.78
8.11
93
25.02
Gross margin%
9.48
7.80
7.93
6.04
4.05
5.13
6.47
6.22
7.47
10.01
25.43
6.47
6.97
41
26.98
Operating margin%
6.23
5.95
3.30
5.62
5.02
5.00
2.34
4.25
2.01
2.41
22.42
2.41
4.62
62
21.56
Net margin%
23.57
21.27
22.66
19.72
18.22
20.30
17.87
16.13
16.37
14.03
20.96
16.37
18.97
67
19.91
P/E ratio (avg)x
12.25
11.54
10.65
10.04
8.970
7.836
8.437
8.095
7.027
6.123
14.47
7.836
8.704
48
22.00
EV/EBITx
10.56
11.27
11.37
11.03
10.73
10.44
10.52
10.29
10.80
10.10
37.06
10.44
10.64
21
29.19
FCF yield (avg)%
9.24
6.34
6.28
7.57
10.00
12.41
13.47
13.62
10.84
9.62
10.85
12.41
9.81
49
8.09
FCF margin%
6.08
6.94
5.41
4.15
5.81
4.39
1.46
1.96
4.94
6.63
26.89
4.39
5.18
86
1.458
FCF / Net incomex
0.985
0.910
0.963
0.851
0.935
0.850
0.888
0.913
0.836
0.841
0.723
0.850
0.899
88
20.84
ROIC%
2.90
2.14
0.40
0.40
0.40
2.34
2.62
0.40
1.27
3.21
4.13
2.34
1.70
27
8.84
Return on equity%
15.15
15.58
18.19
17.62
16.42
14.72
17.42
15.94
13.49
14.76
7.10
14.76
15.76
57
19.40
Return on assets%
17.17
17.63
15.67
17.16
18.34
15.98
17.74
16.37
13.95
14.55
27.17
15.98
16.76
89
0.36
EPS¥
0.51
0.45
0.44
0.46
0.48
0.51
0.54
0.51
0.55
0.48
0.39
(0.17%)
(1.89%)
—
28.98
EPS growth%
8.77
10.19
8.47
6.45
8.77
6.00
8.63
7.99
7.50
10.18
25.63
7.99
8.55
9
0.14
Bookvalue per sh¥
0.49
0.50
0.49
0.51
0.49
0.53
0.45
0.41
0.38
0.34
0.23
(7.12%)
(4.40%)
—
0.50
FCF per share¥
0.24
0.24
0.23
0.23
0.25
0.25
0.25
0.27
0.26
0.26
0.56
0.98%
1.89%
—
0.37
Dividend per sh¥
0.43
0.40
0.39
0.35
0.35
0.33
0.31
0.28
0.31
0.31
0.53
(2.02%)
(2.64%)
—
8.40
Div yield (avg)%
14.52
15.51
16.95
18.84
16.77
18.95
16.97
15.15
13.87
10.91
7.82
15.15
16.14
85
18.97
Payout ratio%
16.50
18.20
19.94
18.76
19.09
16.83
15.77
17.67
15.31
16.83
17.83
16.83
17.25
80
0.818
Shares (diluted)B
1.444
1.514
1.700
1.923
2.146
2.459
2.902
3.473
3.819
4.064
0.772
13.62%
11.31%
42
16.75
Buyback yield%
11.82
11.06
11.31
8.44
6.19
5.45
8.12
8.47
5.61
5.34
23.31
5.61
8.28
76
0.923
D/E ratiox
0.745
0.767
0.772
0.792
0.830
0.859
0.832
0.873
0.864
0.809
0.265
0.859
0.819
52
759.7
Enterprise value¥M
570.5
586.8
559.3
633.0
593.4
602.8
690.1
696.3
684.9
696.2
268.3
3.25%
2.54%
9
524.2
LT debt¥M
771.9
869.2
863.7
869.8
868.7
824.6
928.1
872.9
816.9
848.3
770.0
(0.47%)
2.24%
51
Revenue
¥697.4M
3.98%
1.00×
Cost of revenue
¥481.0M
4.05%
1.01×
Operating expenses
¥136.3M
3.76%
0.98×
Property and equipment
17.23%
Spread over hurdle
(1.77%)