582.8
Revenue¥M
251.1
268.8
293.9
319.7
348.3
372.8
409.6
436.2
483.5
532.4
594.7
8.86%
8.48%
89
17.42
Revenue growth%
23.31
23.62
21.02
22.32
20.22
18.64
20.35
22.10
23.80
25.46
21.14
22.10
22.21
32
17.61
Gross margin%
8.62
8.35
10.00
11.68
10.62
10.53
10.85
12.56
12.59
12.75
26.80
12.56
10.73
60
15.40
Operating margin%
21.14
22.72
20.85
21.66
21.03
18.23
18.61
19.10
20.42
18.06
20.76
18.61
20.63
34
20.14
Net margin%
3.05
2.91
2.44
0.84
0.40
0.40
0.61
0.40
0.40
0.40
26.74
0.40
0.50
77
26.23
P/E ratio (avg)x
41.24
41.81
42.06
43.51
40.01
42.56
46.52
42.64
36.93
40.25
30.08
42.56
41.94
73
13.60
EV/EBITx
13.63
16.23
17.27
19.99
23.51
26.51
31.38
34.73
39.78
42.20
28.46
34.73
25.01
24
27.24
FCF yield (avg)%
16.30
17.66
16.18
18.83
20.19
22.73
21.76
23.17
22.87
21.55
26.85
22.73
20.87
22
25.25
FCF margin%
12.45
11.52
12.50
12.53
9.95
7.70
7.01
5.30
2.90
1.96
9.28
5.30
8.82
57
1.098
FCF / Net incomex
2.419
2.909
2.914
2.913
2.942
3.256
3.443
3.529
3.765
3.826
1.339
3.529
3.099
73
12.78
ROIC%
11.16
9.57
7.23
6.40
9.11
10.30
10.55
11.02
13.05
14.92
16.20
11.02
10.42
44
12.42
Return on equity%
24.94
25.32
23.58
25.43
23.22
21.48
20.86
21.62
23.77
21.62
29.56
21.62
23.40
14
29.28
Return on assets%
12.39
10.26
8.10
7.14
5.26
7.10
7.06
7.37
8.65
10.33
25.24
7.37
7.73
63
0.58
EPS¥
0.21
0.21
0.22
0.23
0.22
0.20
0.18
0.17
0.15
0.13
0.63
(10.10%)
(4.28%)
—
4.50
EPS growth%
15.34
17.48
19.66
18.91
17.34
16.37
17.43
16.02
17.29
18.17
20.63
17.29
17.38
51
0.67
Bookvalue per sh¥
0.43
0.44
0.51
0.49
0.50
0.59
0.58
0.63
0.60
0.64
0.56
4.91%
4.16%
—
0.49
FCF per share¥
0.48
0.56
0.65
0.64
0.63
0.74
0.81
0.82
0.83
0.89
0.54
7.05%
6.86%
—
0.47
Dividend per sh¥
0.08
0.08
0.09
0.08
0.09
0.09
0.08
0.08
0.08
0.09
0.37
0.08%
(0.24%)
—
22.50
Div yield (avg)%
4.64
3.32
3.85
4.63
7.01
9.93
8.12
11.02
10.88
12.05
25.59
10.88
7.56
25
20.52
Payout ratio%
17.69
14.82
16.66
17.88
18.99
16.12
15.12
12.88
12.86
11.24
6.37
12.88
15.62
80
632.3
Shares (diluted)M
606.0
647.7
678.7
689.0
737.4
688.7
654.8
655.5
673.3
726.7
655.4
(0.29%)
0.85%
69
18.88
Buyback yield%
15.62
13.18
10.42
11.93
14.38
13.53
12.90
11.18
8.37
7.31
23.55
11.18
12.41
58
0.824
D/E ratiox
1.678
1.966
2.043
2.443
2.943
3.577
4.162
4.184
4.696
4.773
1.594
4.184
3.260
18
0.551
Enterprise value¥B
0.792
0.876
0.986
1.012
1.130
1.312
1.439
1.561
1.730
1.797
0.243
9.72%
9.63%
39
31.77
LT debt¥M
550.2
496.7
462.3
494.2
431.6
389.2
373.3
409.4
444.0
438.8
281.5
0.33%
(3.11%)
83
Revenue
¥532.4M
8.48%
1.00×
Cost of revenue
¥314.1M
8.28%
0.98×
Operating expenses
¥87.91M
9.22%
1.07×
Property and equipment
13.85%