273.2
Revenue¥M
428.9
448.8
486.8
523.6
558.2
589.4
640.8
691.8
738.7
782.4
291.7
6.98%
7.05%
60
16.04
Revenue growth%
12.38
12.44
10.64
9.65
11.38
14.34
16.23
18.61
16.63
13.95
19.53
16.23
13.20
21
8.81
Gross margin%
29.06
31.72
32.85
35.59
36.67
37.72
38.16
36.04
33.51
34.64
27.72
36.04
35.12
69
6.18
Operating margin%
12.88
13.03
12.21
13.00
10.13
11.57
11.07
10.62
10.79
13.06
8.68
11.07
11.89
37
7.15
Net margin%
7.66
5.57
3.62
0.87
3.07
3.76
1.08
0.51
0.40
0.40
12.29
0.51
2.08
38
31.54
P/E ratio (avg)x
27.59
32.83
34.96
35.40
41.07
45.83
46.14
49.31
52.03
51.11
28.45
49.31
43.45
59
21.26
EV/EBITx
34.44
35.73
32.57
31.69
34.90
39.50
37.20
36.97
33.83
37.37
13.02
37.20
35.32
88
18.47
FCF yield (avg)%
24.36
26.41
26.82
27.68
30.63
29.94
27.88
30.27
27.32
26.91
11.51
27.88
27.50
48
10.01
FCF margin%
8.85
7.26
7.85
7.14
4.90
4.14
2.66
2.44
2.69
2.70
11.52
2.69
4.52
22
0.505
FCF / Net incomex
2.213
2.522
2.481
2.750
2.804
3.046
3.309
3.695
3.445
3.814
0.889
3.445
2.925
30
23.65
ROIC%
11.09
8.72
9.64
11.90
13.63
14.92
14.90
16.33
19.14
18.69
19.30
16.33
14.27
75
26.28
Return on equity%
12.99
15.83
15.60
16.51
17.11
15.99
13.49
13.01
15.06
13.57
5.62
13.57
15.33
18
20.82
Return on assets%
15.88
16.94
18.63
20.05
20.02
20.44
20.85
18.67
20.97
19.41
15.04
20.44
19.72
36
0.46
EPS¥
0.16
0.17
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.13
0.49
(2.40%)
(2.67%)
—
27.24
EPS growth%
18.65
20.56
18.52
20.53
22.00
21.27
20.50
23.38
25.11
24.51
11.87
23.38
20.91
6
0.50
Bookvalue per sh¥
0.26
0.26
0.27
0.31
0.31
0.30
0.28
0.30
0.31
0.31
0.31
0.50%
3.38%
—
0.21
FCF per share¥
0.53
0.49
0.55
0.55
0.53
0.57
0.51
0.46
0.49
0.54
0.62
0.32%
0.23%
—
0.16
Dividend per sh¥
0.47
0.45
0.39
0.38
0.39
0.39
0.38
0.42
0.45
0.47
0.10
3.61%
0.39%
—
27.61
Div yield (avg)%
30.47
28.11
26.53
28.70
30.23
30.55
30.80
28.65
26.39
26.47
7.33
28.65
28.68
78
11.23
Payout ratio%
30.57
33.10
35.49
37.02
35.25
35.66
34.86
37.75
40.62
42.04
9.72
37.75
35.57
63
0.954
Shares (diluted)B
1.543
1.687
1.665
1.808
1.992
2.170
2.144
2.490
2.889
3.203
0.932
9.97%
8.19%
14
5.15
Buyback yield%
20.83
23.17
24.80
24.27
23.60
24.23
23.00
25.88
25.49
23.40
23.52
24.23
23.92
79
0.717
D/E ratiox
0.324
0.277
0.238
0.253
0.245
0.251
0.229
0.208
0.223
0.189
0.882
0.223
0.241
84
205.7
Enterprise value¥M
50.73
49.89
50.90
57.04
64.95
65.23
74.83
73.87
77.54
77.83
367.0
3.69%
3.77%
77
0.503
LT debt¥B
1.152
1.359
1.442
1.422
1.463
1.426
1.668
1.795
2.030
2.038
0.297
6.85%
7.60%
32
Revenue
¥782.4M
7.05%
1.00×
Cost of revenue
¥438.2M
7.11%
1.01×
Operating expenses
¥101.8M
6.79%
0.98×
Property and equipment
16.59%
Spread over hurdle
43.95%