133.4
Revenue¥M
486.9
511.8
540.7
574.5
605.2
634.4
683.2
729.9
783.4
817.4
137.6
6.20%
5.64%
33
15.80
Revenue growth%
14.07
14.54
16.54
14.81
12.32
10.48
11.75
9.40
7.36
10.09
28.32
10.09
12.03
62
25.73
Gross margin%
27.32
27.69
26.75
29.24
26.42
28.90
28.45
27.59
28.12
30.50
5.44
28.45
27.91
66
4.90
Operating margin%
6.59
9.57
12.14
10.76
13.02
11.27
13.93
15.78
17.95
15.03
28.03
15.03
12.58
94
8.85
Net margin%
13.73
12.85
9.93
11.21
8.74
9.83
7.26
6.88
4.21
2.40
17.52
6.88
9.28
57
37.56
P/E ratio (avg)x
20.27
22.20
23.29
24.70
24.24
25.53
28.13
25.60
22.46
23.27
12.25
25.53
23.77
56
14.56
EV/EBITx
22.82
22.75
25.43
26.14
30.30
30.15
32.58
35.12
37.54
43.60
6.755
35.12
30.23
93
3.45
FCF yield (avg)%
26.92
25.00
25.31
23.84
24.87
27.55
26.60
26.19
23.62
24.59
17.36
26.19
25.16
82
10.91
FCF margin%
23.32
24.72
24.71
26.31
26.32
26.84
26.36
29.23
28.62
27.95
12.70
27.95
26.34
26
1.396
FCF / Net incomex
2.208
2.198
2.142
2.276
2.260
2.495
2.770
2.662
2.662
2.499
1.122
2.662
2.385
85
2.51
ROIC%
7.03
4.94
7.00
6.69
5.59
3.11
3.99
2.84
2.95
1.38
16.98
2.95
4.47
26
29.47
Return on equity%
12.03
9.08
11.93
14.51
16.74
16.18
16.78
13.90
15.28
17.00
8.95
16.18
14.90
23
13.85
Return on assets%
15.74
17.93
16.33
14.38
15.46
14.58
14.63
16.73
15.91
15.47
21.12
15.47
15.61
68
2.96
EPS¥
3.17
3.23
3.65
3.85
4.01
4.09
4.49
5.43
5.43
6.08
3.12
8.68%
8.52%
—
10.89
EPS growth%
29.36
31.60
33.30
31.95
31.81
31.86
34.69
33.82
32.01
31.41
4.69
32.01
31.90
85
1.58
Bookvalue per sh¥
5.10
5.30
5.30
5.58
6.55
6.91
7.84
8.20
9.85
10.04
1.46
8.92%
8.41%
—
1.61
FCF per share¥
1.91
1.97
1.85
2.08
1.97
1.86
1.86
1.83
1.80
1.91
4.06
(0.59%)
1.27%
—
2.48
Dividend per sh¥
2.97
2.78
2.63
3.02
2.80
3.14
3.59
4.13
4.33
4.93
1.37
11.99%
6.29%
—
28.40
Div yield (avg)%
14.76
15.84
18.59
18.09
19.72
17.43
17.74
17.42
15.57
13.67
29.54
17.42
17.43
18
19.12
Payout ratio%
20.48
21.44
23.12
23.36
20.86
18.23
17.77
14.90
12.36
14.44
11.49
14.90
19.36
74
124.4
Shares (diluted)M
131.3
154.4
162.8
180.4
185.3
194.7
225.3
221.6
252.0
271.4
121.9
7.93%
7.83%
20
29.70
Buyback yield%
4.64
2.52
1.70
1.35
0.40
0.40
0.40
1.65
2.68
3.66
3.22
1.65
1.68
11
0.326
D/E ratiox
0.834
0.893
0.986
1.072
1.084
1.078
1.167
1.128
1.192
1.249
0.864
1.167
1.081
9
241.8
Enterprise value¥M
514.8
535.2
481.6
415.1
378.3
389.7
359.1
321.5
319.4
315.9
779.0
(3.54%)
(4.49%)
70
0.232
LT debt¥B
0.761
0.858
0.836
0.973
0.979
1.088
1.104
1.282
1.454
1.466
0.535
8.41%
7.52%
91
Revenue
¥817.4M
5.64%
1.00×
Cost of revenue
¥516.7M
5.66%
1.00×
Operating expenses
¥88.86M
5.69%
1.01×
Property and equipment
16.27%
Spread over hurdle
45.50%