530.6
Revenue¥M
474.0
504.0
522.2
532.9
545.7
578.9
608.6
645.8
683.4
727.9
591.4
5.93%
4.60%
20
27.11
Revenue growth%
11.02
11.27
9.40
7.06
4.68
3.68
6.53
5.31
7.30
7.18
18.19
6.53
7.12
73
28.13
Gross margin%
19.71
21.49
23.01
25.37
25.44
23.52
23.28
24.85
24.14
23.63
22.51
23.63
23.58
59
23.57
Operating margin%
28.74
29.11
29.73
29.42
32.22
31.43
32.87
32.48
35.45
34.53
26.48
32.87
31.83
23
13.81
Net margin%
2.21
0.40
1.11
0.40
0.40
1.92
4.81
3.57
6.35
9.13
15.45
4.81
2.06
8
22.99
P/E ratio (avg)x
54.67
56.42
60.77
67.63
67.24
76.32
87.39
102.7
106.5
123.3
36.40
102.7
71.97
11
15.06
EV/EBITx
10.34
10.50
11.19
9.632
10.37
10.82
11.74
10.50
11.29
10.67
18.97
10.82
10.58
83
26.72
FCF yield (avg)%
33.98
35.39
37.42
38.62
40.29
41.40
43.99
43.72
42.02
39.35
14.32
42.02
39.82
14
18.79
FCF margin%
12.01
14.72
14.93
12.14
11.30
14.07
15.75
16.65
17.76
15.46
14.56
15.75
14.83
86
1.738
FCF / Net incomex
0.817
0.733
0.700
0.725
0.723
0.711
0.763
0.831
0.741
0.708
1.713
0.741
0.729
62
24.60
ROIC%
20.42
23.19
21.76
20.85
23.26
21.52
23.82
22.63
20.80
22.76
27.53
22.63
22.19
68
16.17
Return on equity%
11.21
12.11
11.13
12.41
12.25
10.30
11.45
12.25
12.72
15.71
15.20
12.25
12.18
72
23.13
Return on assets%
20.62
20.08
17.33
15.25
17.48
18.16
16.90
17.89
19.68
20.60
27.43
18.16
18.03
89
0.98
EPS¥
1.32
1.21
1.18
1.09
1.20
1.11
1.16
1.25
1.27
1.17
1.02
(0.62%)
(1.08%)
—
17.53
EPS growth%
7.79
9.76
9.30
11.20
13.28
11.81
13.81
15.85
18.48
17.71
29.00
15.85
12.54
24
1.59
Bookvalue per sh¥
1.28
1.25
1.27
1.23
1.18
1.11
1.01
1.06
1.19
1.12
0.92
(1.02%)
(1.12%)
—
1.47
FCF per share¥
1.41
1.44
1.31
1.31
1.27
1.33
1.20
1.15
1.09
0.97
1.32
(5.39%)
(4.01%)
—
0.89
Dividend per sh¥
1.72
1.94
1.92
1.99
1.97
2.09
2.14
2.48
2.67
2.93
0.87
8.26%
5.11%
—
25.10
Div yield (avg)%
16.77
18.20
20.08
21.75
23.52
22.23
20.87
20.67
22.53
22.45
22.31
22.23
21.31
69
14.05
Payout ratio%
19.82
17.76
15.95
15.50
14.07
14.23
16.70
19.06
16.36
19.14
3.36
16.70
16.53
16
0.441
Shares (diluted)B
0.568
0.658
0.721
0.806
0.791
0.903
0.878
1.044
1.030
1.011
0.452
5.01%
6.95%
86
12.81
Buyback yield%
9.26
10.77
10.21
11.32
11.11
8.27
6.87
4.33
1.76
0.40
12.14
4.33
8.77
60
1.080
D/E ratiox
0.914
0.904
1.053
0.990
0.975
1.097
1.076
1.213
1.330
1.308
0.364
1.213
1.064
68
181.1
Enterprise value¥M
344.8
385.4
449.7
491.6
466.2
537.2
504.8
494.2
535.6
528.5
310.3
2.54%
5.99%
70
829.3
LT debt¥M
409.8
385.3
398.8
432.2
395.7
444.1
486.1
436.8
484.5
487.5
263.9
4.26%
0.88%
71
Revenue
¥727.9M
4.60%
1.00×
Cost of revenue
¥509.5M
4.60%
1.00×
Operating expenses
¥96.53M
4.68%
1.01×
Property and equipment
15.34%
Spread over hurdle
21.02%