343.3
Revenue¥M
318.9
335.7
359.2
380.8
398.3
418.5
431.9
445.6
464.4
498.5
373.4
4.59%
5.06%
10
28.36
Revenue growth%
14.50
13.27
12.01
10.42
10.28
9.20
11.08
10.65
8.40
5.97
2.49
9.20
10.53
28
25.43
Gross margin%
4.15
2.35
0.81
0.40
0.40
0.45
1.58
1.74
2.37
1.72
6.34
1.72
1.65
30
3.18
Operating margin%
9.12
11.01
12.00
13.62
14.39
16.37
17.18
16.53
15.83
15.66
26.05
16.37
15.03
28
17.74
Net margin%
3.11
3.63
6.08
5.77
7.69
9.99
9.39
10.04
11.89
11.33
20.30
10.04
8.54
15
36.65
P/E ratio (avg)x
8.798
8.355
8.719
9.256
10.23
11.73
12.39
13.14
13.61
15.05
29.92
13.14
10.98
81
22.75
EV/EBITx
20.71
19.46
20.71
22.18
21.70
24.13
25.43
24.50
27.87
27.82
17.26
25.43
23.15
88
25.43
FCF yield (avg)%
32.03
32.26
30.78
31.84
31.56
34.18
32.85
33.56
32.06
33.99
28.53
33.56
32.16
37
13.39
FCF margin%
5.77
4.85
2.85
2.98
1.64
0.40
0.51
1.84
3.07
4.54
15.35
1.84
2.91
16
1.640
FCF / Net incomex
1.509
1.514
1.622
1.725
1.914
2.157
2.447
2.737
2.927
3.081
0.556
2.737
2.036
83
29.98
ROIC%
27.78
29.84
28.36
27.97
25.26
24.31
23.90
25.39
26.82
29.64
28.17
25.39
27.30
19
25.66
Return on equity%
27.08
26.19
25.31
24.72
23.99
23.85
24.91
25.60
23.49
25.44
28.12
24.91
25.11
19
20.18
Return on assets%
9.14
6.89
3.99
2.74
3.57
4.19
5.14
5.85
8.20
9.93
24.22
5.85
5.49
44
3.38
EPS¥
3.52
3.44
3.84
4.36
4.96
4.99
4.88
4.61
4.47
5.26
3.74
1.19%
4.75%
—
14.63
EPS growth%
17.02
14.50
15.21
17.92
17.41
17.84
17.69
18.24
20.50
22.77
27.70
18.24
17.77
13
6.44
Bookvalue per sh¥
6.00
5.94
6.51
7.20
7.24
7.67
8.88
9.24
8.78
10.05
8.39
6.78%
5.91%
—
7.19
FCF per share¥
10.48
11.19
11.62
11.86
13.82
13.44
15.78
16.67
17.49
17.56
1.46
4.91%
5.87%
—
4.54
Dividend per sh¥
6.06
6.48
7.07
6.88
6.81
6.78
7.81
7.23
6.78
7.39
7.59
1.66%
2.71%
—
11.08
Div yield (avg)%
14.88
15.05
13.76
11.89
10.73
9.69
6.85
8.15
9.18
10.43
12.52
9.18
10.58
90
26.27
Payout ratio%
8.60
7.10
5.86
5.69
8.19
9.82
11.02
8.09
8.77
9.30
24.22
9.30
8.39
43
38.51
Shares (diluted)M
42.24
37.05
40.50
44.12
47.84
43.21
45.15
47.33
44.74
46.73
38.44
(0.47%)
0.99%
93
23.08
Buyback yield%
22.20
24.61
25.51
28.45
31.15
32.58
31.57
32.14
30.39
32.39
21.99
32.14
30.77
87
0.410
D/E ratiox
0.331
0.323
0.338
0.306
0.311
0.320
0.319
0.298
0.311
0.286
1.446
0.311
0.315
21
0.401
Enterprise value¥B
0.607
0.597
0.701
0.847
0.956
0.940
1.011
1.064
1.281
1.383
0.140
7.67%
9.06%
40
189.8
LT debt¥M
509.7
512.3
533.7
569.4
500.2
470.8
491.3
441.7
403.1
384.2
190.9
(5.14%)
(2.22%)
42
Revenue
¥498.5M
5.06%
1.00×
Cost of revenue
¥267.7M
4.65%
0.96×
Operating expenses
¥91.80M
5.48%
1.04×
Property and equipment
14.97%
Spread over hurdle
10.65%