276.1
Revenue¥M
309.3
334.6
351.8
370.8
398.0
426.4
456.9
483.2
516.3
560.8
281.8
7.10%
7.09%
63
7.79
Revenue growth%
13.12
10.26
11.70
10.98
13.89
12.16
15.04
17.22
20.07
18.87
12.23
17.22
13.50
64
12.24
Gross margin%
12.90
9.95
10.97
13.35
15.06
14.26
14.88
17.01
17.12
15.62
10.32
15.62
14.57
50
26.21
Operating margin%
9.36
12.13
14.44
16.41
14.35
13.10
15.41
13.97
12.22
10.03
28.05
13.10
13.53
81
14.13
Net margin%
3.91
4.64
2.67
5.35
6.95
6.29
8.08
8.12
9.43
11.38
13.22
8.12
6.62
44
32.05
P/E ratio (avg)x
16.35
16.76
16.40
16.95
17.06
17.76
19.95
23.11
24.11
25.73
16.41
23.11
17.41
32
33.36
EV/EBITx
52.46
56.17
57.23
59.83
68.46
72.58
84.78
93.72
105.1
114.8
8.907
93.72
70.52
74
9.91
FCF yield (avg)%
17.27
15.94
15.19
13.78
10.78
13.21
14.63
11.68
12.26
12.01
17.80
12.26
13.49
85
22.74
FCF margin%
13.07
14.95
13.43
10.47
12.86
11.48
14.12
16.65
18.30
17.10
10.63
16.65
13.78
85
1.479
FCF / Net incomex
2.003
1.981
1.988
2.125
2.423
2.772
3.091
3.454
3.562
4.011
0.934
3.454
2.597
6
28.41
ROIC%
16.22
15.92
17.93
17.01
17.50
15.18
13.18
14.49
17.17
15.87
6.73
15.18
16.07
30
4.52
Return on equity%
9.31
7.57
8.46
10.22
8.45
7.28
4.30
5.98
4.24
3.14
20.61
4.30
7.42
81
4.51
Return on assets%
26.72
25.63
23.21
23.89
23.33
23.44
22.72
23.82
26.04
28.06
2.89
23.82
23.86
79
3.32
EPS¥
1.17
1.38
1.63
1.77
2.13
2.26
2.45
2.73
2.91
2.99
3.63
6.98%
10.04%
—
9.59
EPS growth%
1.91
0.63
2.13
0.40
1.88
2.07
4.70
4.37
2.58
1.96
8.90
2.58
2.01
40
2.96
Bookvalue per sh¥
1.21
1.22
1.28
1.22
1.17
1.19
1.26
1.38
1.19
1.07
3.81
(1.91%)
(0.94%)
—
1.14
FCF per share¥
3.71
3.83
3.56
3.90
4.44
4.16
4.49
4.39
4.99
4.66
3.82
1.01%
3.70%
—
3.51
Dividend per sh¥
1.53
1.80
1.91
2.14
2.15
2.05
2.19
2.13
2.05
2.27
1.73
1.12%
4.72%
—
29.65
Div yield (avg)%
18.97
17.10
18.34
20.19
18.23
20.06
19.38
20.99
19.25
20.12
28.13
20.06
19.31
14
5.14
Payout ratio%
8.97
10.63
10.59
10.98
9.11
11.12
12.74
15.14
13.95
15.05
21.41
13.95
11.05
31
140.4
Shares (diluted)M
138.6
147.2
150.4
158.9
184.5
206.1
221.0
222.8
211.7
232.8
141.8
4.76%
6.43%
16
9.44
Buyback yield%
29.93
28.84
29.94
29.39
29.86
30.13
27.16
27.17
25.46
26.16
11.12
27.16
29.11
89
1.072
D/E ratiox
1.030
0.924
0.985
0.948
1.032
1.073
0.956
1.011
0.934
1.039
1.767
1.011
0.998
57
323.9
Enterprise value¥M
530.5
522.0
537.5
620.2
672.7
662.2
635.5
649.0
758.8
855.6
115.3
4.93%
6.14%
36
105.1
LT debt¥M
450.0
460.2
434.3
425.2
402.6
375.3
427.0
486.7
483.1
495.3
203.9
4.23%
0.36%
40
Revenue
¥560.8M
7.09%
1.00×
Cost of revenue
¥392.5M
7.09%
1.00×
Operating expenses
¥78.52M
7.78%
1.07×
Property and equipment
17.95%
Spread over hurdle
(5.80%)