222.9
Revenue¥M
338.3
370.5
408.9
439.9
479.2
517.3
549.4
605.4
642.8
703.0
241.4
7.97%
8.69%
84
29.23
Revenue growth%
17.31
19.59
19.11
19.99
17.89
20.05
19.65
19.79
18.39
19.19
3.85
19.65
19.39
92
8.45
Gross margin%
24.56
24.11
23.67
23.10
23.34
26.04
27.65
29.06
31.64
31.91
24.71
29.06
25.30
89
22.23
Operating margin%
9.07
8.38
8.78
6.72
8.65
8.28
5.96
5.70
4.11
2.95
4.25
5.70
7.50
46
8.48
Net margin%
6.37
4.07
4.42
1.55
0.79
0.40
0.40
0.40
1.10
2.33
21.53
0.40
1.32
88
23.31
P/E ratio (avg)x
39.27
38.65
42.06
44.27
47.31
44.42
40.38
36.50
39.53
41.95
28.51
40.38
41.16
20
34.45
EV/EBITx
30.18
27.32
27.56
29.62
31.56
29.95
28.45
31.50
33.95
30.71
9.789
30.71
30.07
80
5.64
FCF yield (avg)%
3.01
5.82
4.81
5.72
4.04
3.96
5.67
6.69
9.00
9.90
28.99
6.69
5.69
81
28.82
FCF margin%
13.39
15.98
13.18
14.90
12.06
14.98
16.51
16.40
14.78
13.12
27.95
14.98
14.84
18
1.242
FCF / Net incomex
0.902
0.907
0.846
0.862
0.934
0.842
0.742
0.797
0.768
0.801
0.465
0.797
0.844
25
27.07
ROIC%
13.82
13.70
11.03
13.84
10.97
10.12
10.08
8.46
9.98
12.14
24.51
10.08
11.00
85
25.78
Return on equity%
8.78
10.46
10.50
7.50
6.83
7.18
6.97
9.70
8.27
11.18
5.62
8.27
8.53
77
18.80
Return on assets%
2.85
5.18
2.70
0.65
3.30
2.70
3.14
5.11
7.01
7.64
28.41
5.11
3.22
32
0.63
EPS¥
0.91
0.91
0.88
0.88
0.97
1.04
1.16
1.17
1.26
1.31
0.69
6.11%
4.57%
—
5.35
EPS growth%
19.42
16.83
15.85
14.65
16.39
15.04
12.99
14.58
13.72
15.61
23.94
14.58
15.32
57
0.52
Bookvalue per sh¥
1.53
1.67
1.83
1.98
2.22
2.45
2.79
3.37
3.38
3.33
0.17
8.45%
8.59%
—
0.53
FCF per share¥
1.07
1.21
1.37
1.50
1.66
1.73
1.61
1.64
1.76
1.89
0.38
2.62%
6.30%
—
0.56
Dividend per sh¥
1.95
2.25
2.46
2.95
3.24
3.28
3.86
3.74
3.72
3.80
1.20
3.23%
8.83%
—
2.11
Div yield (avg)%
7.67
9.28
6.85
5.95
7.66
8.67
8.93
7.02
7.43
7.12
14.15
7.43
7.55
26
23.32
Payout ratio%
15.95
15.77
16.04
15.75
15.69
12.90
12.31
12.19
14.77
12.23
8.56
12.31
15.23
49
323.5
Shares (diluted)M
542.7
591.7
585.5
685.4
687.7
682.5
782.8
808.6
867.2
883.9
320.3
5.15%
5.28%
93
25.31
Buyback yield%
16.13
18.81
21.49
21.44
22.50
23.42
23.77
21.32
21.45
19.99
20.28
21.45
21.45
42
0.703
D/E ratiox
1.155
1.077
1.151
1.125
1.164
1.014
0.980
0.954
0.851
0.783
0.943
0.954
1.045
85
227.2
Enterprise value¥M
242.6
250.7
264.9
280.5
320.5
364.1
358.1
380.7
409.9
390.1
331.9
4.01%
5.70%
64
248.1
LT debt¥M
573.7
555.6
614.3
588.6
623.5
582.6
536.0
519.8
487.2
555.5
438.9
(2.28%)
(0.30%)
43
Revenue
¥703.0M
8.69%
1.00×
Cost of revenue
¥492.1M
8.69%
1.00×
Operating expenses
¥126.1M
9.35%
1.06×
Property and equipment
20.76%
Spread over hurdle
10.86%