392.4
Revenue¥M
441.3
448.6
474.4
493.9
525.9
534.8
557.2
579.3
613.1
648.1
402.4
4.27%
4.35%
36
22.09
Revenue growth%
27.39
25.03
27.02
27.00
24.10
25.19
23.07
25.41
24.31
22.44
16.77
24.31
25.11
23
5.42
Gross margin%
24.67
23.39
25.19
24.52
25.26
22.75
22.02
22.81
24.86
23.30
13.59
22.81
23.95
92
24.96
Operating margin%
10.99
9.44
9.52
10.26
10.28
9.08
6.98
8.93
7.48
9.28
18.87
8.93
9.36
80
25.52
Net margin%
21.52
23.17
21.11
18.92
18.55
21.43
24.14
23.09
20.14
21.43
11.10
21.43
21.43
38
18.14
P/E ratio (avg)x
8.525
9.552
11.04
11.46
12.64
13.83
14.71
16.17
15.16
14.26
17.52
14.71
13.24
30
16.62
EV/EBITx
33.84
36.12
34.77
36.41
39.14
33.94
33.47
30.61
31.45
30.60
28.18
31.45
33.89
6
25.03
FCF yield (avg)%
23.26
20.93
21.38
22.86
21.96
21.12
20.21
19.51
20.33
20.82
14.11
20.33
21.03
23
14.77
FCF margin%
0.40
0.40
0.64
0.40
0.40
0.40
0.40
2.62
4.08
6.73
16.71
2.62
0.40
34
0.288
FCF / Net incomex
0.475
0.503
0.518
0.551
0.562
0.532
0.487
0.425
0.386
0.410
1.159
0.425
0.495
27
14.11
ROIC%
21.54
18.61
18.55
15.91
14.47
12.82
11.20
9.25
10.28
11.53
17.77
11.20
13.65
90
4.63
Return on equity%
10.54
10.59
11.58
11.92
14.78
13.83
15.33
14.17
13.45
11.66
14.13
13.83
12.69
54
3.07
Return on assets%
30.61
32.69
32.40
32.28
31.47
33.34
32.32
30.02
27.89
27.63
12.34
30.02
31.88
18
0.87
EPS¥
1.38
1.31
1.38
1.36
1.30
1.40
1.47
1.64
1.60
1.78
0.96
6.37%
3.63%
—
18.99
EPS growth%
28.26
28.65
27.20
27.03
25.53
24.64
22.42
20.71
21.00
18.02
3.76
21.00
25.08
52
0.43
Bookvalue per sh¥
1.17
1.29
1.37
1.30
1.33
1.21
1.07
1.03
1.03
0.94
1.04
(6.57%)
(1.57%)
—
0.56
FCF per share¥
0.56
0.54
0.59
0.59
0.58
0.61
0.66
0.65
0.76
0.90
1.25
9.47%
6.34%
—
1.38
Dividend per sh¥
0.56
0.51
0.54
0.49
0.44
0.47
0.51
0.52
0.47
0.45
0.62
0.63%
(1.49%)
—
19.35
Div yield (avg)%
5.59
3.76
1.67
1.49
2.03
2.77
0.40
1.53
2.50
1.60
29.84
1.60
1.85
88
28.93
Payout ratio%
21.69
20.91
21.84
21.38
20.97
18.95
21.01
22.67
22.93
21.18
26.72
21.18
21.28
68
278.4
Shares (diluted)M
300.5
290.7
310.3
288.7
279.2
298.8
313.4
318.2
338.1
324.5
283.2
3.06%
1.58%
36
13.89
Buyback yield%
13.24
15.92
17.72
16.70
13.93
11.92
9.59
7.03
9.77
11.82
10.32
9.77
12.58
46
1.444
D/E ratiox
0.480
0.500
0.561
0.548
0.594
0.624
0.651
0.579
0.566
0.542
0.823
0.579
0.564
81
323.0
Enterprise value¥M
441.8
500.7
475.9
458.6
505.5
534.4
609.8
685.6
734.4
850.5
526.3
10.97%
7.12%
32
0.443
LT debt¥B
0.578
0.582
0.635
0.692
0.726
0.786
0.831
0.927
1.030
1.089
0.303
8.45%
7.95%
52
Revenue
¥648.1M
4.35%
1.00×
Cost of revenue
¥396.1M
3.90%
0.96×
Operating expenses
¥86.53M
5.25%
1.09×
Property and equipment
20.49%
Spread over hurdle
12.99%