135.8
Revenue¥M
228.9
251.3
275.8
296.5
323.5
350.1
376.1
410.5
441.8
482.9
146.0
8.34%
8.64%
18
22.38
Revenue growth%
35.96
35.83
34.18
36.28
36.96
39.63
40.73
41.24
41.17
43.28
12.75
41.17
38.29
44
14.11
Gross margin%
0.40
0.40
1.70
3.29
3.49
0.65
1.29
0.44
2.61
4.03
4.90
1.29
1.50
59
2.85
Operating margin%
12.31
14.37
11.54
9.79
8.63
9.83
7.53
8.85
7.84
5.48
22.26
7.84
9.32
47
15.42
Net margin%
25.17
23.69
21.07
19.55
20.51
22.26
24.74
24.79
21.95
24.33
13.29
24.33
22.98
77
23.32
P/E ratio (avg)x
26.08
27.00
28.10
30.73
27.43
29.23
27.41
25.46
23.41
21.93
19.41
25.46
27.20
90
9.556
EV/EBITx
10.87
11.26
11.43
12.41
13.54
13.15
13.17
14.46
14.81
12.99
10.72
13.17
13.07
34
9.35
FCF yield (avg)%
17.18
16.77
19.62
18.18
16.28
16.34
14.28
13.89
12.10
15.08
22.61
14.28
16.31
87
21.50
FCF margin%
10.90
11.45
13.00
12.59
11.46
9.96
11.13
9.21
8.60
7.46
12.49
9.21
11.02
12
0.878
FCF / Net incomex
2.268
2.595
2.966
3.438
4.000
3.916
4.576
5.440
5.938
6.758
1.009
5.440
3.958
47
2.81
ROIC%
9.32
11.08
12.54
14.81
16.42
14.38
15.84
15.90
17.01
17.25
27.29
15.90
15.32
27
8.95
Return on equity%
21.09
23.46
21.15
22.14
21.80
22.64
24.12
23.59
22.33
22.15
14.93
22.64
22.24
5
14.93
Return on assets%
29.91
31.41
31.42
32.48
33.09
35.93
35.57
37.56
38.48
37.72
5.41
37.56
34.33
76
2.00
EPS¥
1.62
1.78
1.78
1.81
1.87
2.04
2.23
2.40
2.30
2.31
2.22
4.33%
3.73%
—
13.06
EPS growth%
23.74
21.94
22.09
22.75
22.71
21.73
22.86
23.43
22.40
19.88
24.79
22.40
22.55
24
2.03
Bookvalue per sh¥
2.05
2.40
2.36
2.31
2.49
2.37
2.74
3.01
3.29
3.79
1.04
8.77%
7.74%
—
0.67
FCF per share¥
2.92
2.87
3.31
3.86
4.19
4.26
4.63
4.64
5.01
5.99
1.81
7.39%
8.59%
—
0.77
Dividend per sh¥
1.64
1.81
1.76
1.69
1.78
1.89
1.89
2.17
2.32
2.63
2.00
8.10%
5.29%
—
6.78
Div yield (avg)%
2.87
0.40
0.41
2.17
1.90
0.60
0.40
2.63
3.99
2.92
16.75
2.63
2.04
34
12.37
Payout ratio%
30.93
30.03
32.44
31.65
30.75
33.39
32.28
34.49
36.91
37.19
4.42
34.49
32.36
32
67.79
Shares (diluted)M
52.08
51.74
47.85
43.81
45.30
46.85
47.76
47.68
44.26
45.58
68.57
0.12%
(0.88%)
13
13.76
Buyback yield%
18.99
17.52
20.07
17.41
20.30
19.03
20.83
20.97
20.50
18.86
29.54
20.50
19.55
52
1.154
D/E ratiox
1.540
1.376
1.429
1.437
1.456
1.325
1.141
1.106
1.109
0.968
0.829
1.109
1.351
25
371.8
Enterprise value¥M
135.3
140.7
135.4
141.5
135.4
125.9
129.3
124.5
116.7
104.6
152.7
(5.03%)
(3.40%)
36
218.5
LT debt¥M
53.27
61.77
61.49
68.74
69.12
70.29
68.13
81.22
97.00
107.0
325.9
9.13%
7.86%
75
Revenue
¥482.9M
8.64%
1.00×
Cost of revenue
¥338.0M
8.64%
1.00×
Operating expenses
¥102.3M
8.85%
1.02×
Property and equipment
15.97%
Spread over hurdle
(0.74%)