62.08
Revenue¥M
178.8
190.7
205.9
224.8
238.4
251.9
267.3
285.9
313.1
333.0
67.01
6.91%
6.98%
9
24.01
Revenue growth%
13.46
13.57
14.29
12.58
13.86
15.23
13.18
15.39
15.79
18.21
3.10
15.39
14.08
28
9.39
Gross margin%
26.85
27.59
29.30
26.85
25.93
23.64
25.64
25.23
27.52
25.25
6.83
25.25
26.39
75
4.45
Operating margin%
13.58
11.49
12.67
12.18
13.93
14.71
12.54
13.22
10.65
12.03
10.74
12.54
12.60
21
22.17
Net margin%
9.64
7.21
7.75
10.11
9.32
6.46
4.01
4.36
5.42
7.33
11.90
5.42
7.27
50
7.303
P/E ratio (avg)x
10.99
10.54
9.422
8.321
8.048
8.331
8.335
7.342
7.545
7.246
37.36
7.545
8.326
12
13.06
EV/EBITx
20.60
21.03
18.45
19.17
20.21
19.77
19.50
18.69
20.18
20.13
37.38
19.77
19.95
62
29.17
FCF yield (avg)%
5.84
4.10
3.09
5.00
5.28
3.08
4.19
5.51
6.07
7.60
16.29
5.51
5.14
63
21.96
FCF margin%
12.66
14.25
12.49
10.64
12.53
15.51
16.26
16.78
19.40
21.49
2.99
16.78
14.88
90
1.464
FCF / Net incomex
1.660
1.826
1.921
2.143
2.094
2.190
2.355
2.434
2.237
2.432
1.502
2.355
2.166
8
9.07
ROIC%
21.23
18.89
20.20
18.97
20.27
21.44
23.86
22.80
21.12
18.53
11.27
21.44
20.70
74
20.58
Return on equity%
5.15
7.00
9.41
11.28
10.78
9.86
8.69
10.72
13.04
15.31
29.16
10.72
10.29
53
23.03
Return on assets%
13.78
12.06
13.46
10.56
12.95
10.49
7.91
8.48
10.06
9.50
26.29
9.50
10.52
33
0.64
EPS¥
0.56
0.67
0.78
0.82
0.89
1.01
1.04
1.17
1.19
1.39
0.68
9.38%
9.22%
—
7.17
EPS growth%
3.04
0.71
0.71
1.24
0.40
0.40
0.40
1.46
0.40
0.40
13.18
0.40
0.55
24
0.76
Bookvalue per sh¥
0.51
0.54
0.61
0.56
0.57
0.54
0.51
0.48
0.52
0.54
0.86
(1.19%)
0.01%
—
0.81
FCF per share¥
0.21
0.24
0.26
0.28
0.33
0.38
0.41
0.47
0.47
0.44
0.59
5.97%
8.22%
—
0.31
Dividend per sh¥
0.48
0.43
0.37
0.35
0.36
0.35
0.37
0.40
0.34
0.35
0.82
(0.12%)
(4.41%)
—
4.73
Div yield (avg)%
28.16
26.03
27.55
25.34
27.70
29.90
27.47
29.76
32.54
34.09
28.20
29.90
27.93
45
21.88
Payout ratio%
4.95
3.82
4.61
3.95
4.77
2.82
3.41
5.15
6.19
3.32
9.45
3.41
4.28
73
495.8
Shares (diluted)M
568.6
577.3
601.8
671.7
633.3
609.5
575.4
658.2
745.9
763.0
499.3
3.80%
2.63%
48
19.01
Buyback yield%
25.30
25.17
26.51
28.33
30.34
29.37
27.07
28.78
27.27
26.62
28.08
27.27
27.17
49
1.756
D/E ratiox
1.555
1.543
1.449
1.576
1.674
1.626
1.598
1.398
1.423
1.390
0.400
1.423
1.549
87
388.0
Enterprise value¥M
39.79
37.31
37.09
37.99
38.82
43.24
45.91
42.36
39.98
40.49
379.1
0.85%
(0.18%)
53
261.4
LT debt¥M
305.7
287.2
264.7
248.5
255.2
271.9
250.6
274.9
296.1
272.7
143.6
1.33%
(0.73%)
23
Revenue
¥333.0M
6.98%
1.00×
Cost of revenue
¥174.7M
7.08%
1.01×
Operating expenses
¥64.33M
6.45%
0.95×
Property and equipment
18.17%
Spread over hurdle
(2.45%)