396.3
Revenue¥M
512.0
551.5
585.5
629.4
686.3
733.9
801.3
855.7
900.7
979.5
417.3
7.37%
7.64%
46
6.45
Revenue growth%
20.40
18.61
16.56
14.16
11.78
10.85
11.53
11.58
12.49
13.41
26.81
11.58
12.95
80
3.48
Gross margin%
15.71
12.97
13.80
14.43
15.08
15.02
15.14
17.84
19.95
19.78
20.82
17.84
15.11
21
2.03
Operating margin%
10.84
13.64
15.32
16.38
18.94
20.03
17.08
19.29
16.53
17.60
12.99
17.60
16.81
81
25.38
Net margin%
10.98
8.08
9.33
6.46
6.34
8.08
6.31
7.70
9.76
7.87
23.32
7.87
7.97
68
37.71
P/E ratio (avg)x
26.13
25.76
30.03
30.79
32.29
37.23
36.15
35.09
39.54
38.58
18.28
37.23
33.69
27
6.169
EV/EBITx
22.74
23.49
23.13
22.61
24.84
29.35
29.10
32.97
33.75
34.49
16.99
32.97
26.97
31
4.56
FCF yield (avg)%
8.72
9.28
7.24
6.20
3.78
6.71
5.72
6.39
4.51
6.23
27.37
6.23
6.31
82
13.06
FCF margin%
6.87
7.11
7.33
7.63
9.72
9.67
12.27
14.67
13.55
14.63
9.14
13.55
9.69
60
0.918
FCF / Net incomex
1.361
1.551
1.688
1.822
1.727
1.803
1.802
1.993
2.349
2.288
0.462
1.993
1.803
20
12.68
ROIC%
11.06
11.83
13.94
14.57
16.33
16.12
13.54
11.18
9.70
8.88
26.05
11.18
12.69
10
11.44
Return on equity%
26.16
28.67
27.42
24.55
25.23
23.76
24.42
24.58
22.96
24.18
5.94
24.18
24.57
54
23.88
Return on assets%
17.47
16.74
17.58
15.38
12.44
15.16
14.43
15.56
13.26
10.28
27.98
14.43
15.27
62
0.14
EPS¥
0.25
0.25
0.28
0.32
0.32
0.30
0.29
0.30
0.33
0.38
0.15
3.76%
4.37%
—
25.71
EPS growth%
4.97
2.81
3.58
5.52
5.20
3.53
1.08
0.40
0.40
0.40
24.58
0.40
3.17
13
0.21
Bookvalue per sh¥
0.75
0.77
0.86
0.90
1.06
1.22
1.23
1.40
1.35
1.34
0.13
4.93%
7.08%
—
0.13
FCF per share¥
0.23
0.22
0.23
0.25
0.27
0.26
0.25
0.25
0.22
0.25
0.17
(1.35%)
1.27%
—
0.15
Dividend per sh¥
0.40
0.43
0.48
0.51
0.50
0.50
0.48
0.47
0.45
0.47
0.68
(1.51%)
2.66%
—
29.70
Div yield (avg)%
30.22
28.11
28.48
26.82
28.81
26.89
24.34
22.83
20.27
18.91
16.04
22.83
26.85
22
18.83
Payout ratio%
32.36
32.59
35.51
33.06
34.04
32.05
32.48
34.63
36.72
34.42
19.20
34.42
33.55
56
0.606
Shares (diluted)B
0.808
0.881
1.018
1.020
1.105
1.143
1.217
1.415
1.652
1.768
0.585
9.86%
8.27%
45
23.81
Buyback yield%
27.77
28.64
26.91
24.34
26.68
24.16
23.45
21.29
21.81
21.37
20.08
21.81
24.25
44
0.507
D/E ratiox
0.742
0.676
0.638
0.653
0.614
0.656
0.650
0.665
0.699
0.654
1.144
0.656
0.655
53
445.4
Enterprise value¥M
334.5
357.3
312.7
313.1
288.6
314.0
280.1
262.0
258.4
230.9
705.8
(4.36%)
(4.83%)
16
349.5
LT debt¥M
325.9
381.3
371.3
418.8
408.2
454.6
536.4
590.3
684.2
687.1
736.9
10.98%
7.45%
22
Revenue
¥979.5M
7.64%
1.00×
Cost of revenue
¥593.7M
7.78%
1.01×
Operating expenses
¥230.2M
6.99%
0.94×
Property and equipment
18.52%
Spread over hurdle
20.39%