304.0
Revenue¥M
424.5
458.3
483.4
505.9
541.8
583.2
629.9
658.3
704.9
750.4
336.8
6.73%
6.50%
35
23.16
Revenue growth%
9.73
7.92
6.26
7.35
6.07
3.31
4.60
7.55
4.61
5.94
16.26
4.61
6.17
12
20.98
Gross margin%
7.13
6.75
6.03
4.94
7.58
7.30
6.80
5.47
3.10
1.44
12.49
5.47
6.39
30
6.20
Operating margin%
7.50
5.65
6.76
8.20
5.59
5.52
7.19
5.16
7.05
6.49
16.85
6.49
6.62
93
18.88
Net margin%
11.50
14.32
13.20
15.97
15.60
17.97
18.60
21.49
22.30
20.39
22.49
20.39
16.97
14
15.80
P/E ratio (avg)x
29.71
29.94
30.52
32.09
34.64
29.67
25.81
27.56
28.96
25.30
18.22
27.56
29.69
59
10.14
EV/EBITx
10.82
9.813
9.283
9.057
9.266
8.189
8.343
8.912
7.950
7.375
13.96
8.189
8.985
83
29.68
FCF yield (avg)%
25.18
27.61
25.23
23.06
21.87
19.02
17.41
14.93
13.99
12.21
27.36
14.93
20.44
78
15.57
FCF margin%
23.30
21.44
19.14
17.53
18.21
18.08
20.52
19.82
17.00
19.89
23.35
19.82
19.48
83
1.456
FCF / Net incomex
0.211
0.199
0.192
0.183
0.210
0.224
0.252
0.285
0.331
0.330
1.317
0.285
0.217
13
28.50
ROIC%
0.82
1.97
2.05
3.55
3.35
5.17
7.75
6.63
4.83
2.86
11.51
5.17
3.45
64
29.90
Return on equity%
0.40
2.83
2.55
0.40
0.40
0.40
1.93
0.40
0.40
1.19
21.19
0.40
0.40
89
16.33
Return on assets%
19.30
20.60
22.17
23.89
25.16
27.97
26.49
27.80
30.52
32.61
29.76
27.97
25.82
52
81.03
EPS¥
50.37
46.95
50.22
48.97
54.02
52.04
51.06
45.33
48.73
51.41
90.22
(0.99%)
1.09%
—
16.64
EPS growth%
17.72
15.90
17.53
19.56
19.44
21.30
23.58
21.71
24.19
21.59
19.82
21.71
20.43
66
78.12
Bookvalue per sh¥
36.98
39.27
41.06
45.07
46.80
44.96
45.63
43.18
47.49
47.81
85.00
0.43%
3.64%
—
112.23
FCF per share¥
70.26
69.74
70.49
78.73
77.08
84.42
78.81
74.60
82.39
81.15
97.34
1.03%
0.76%
—
100.90
Dividend per sh¥
50.26
49.15
44.60
44.67
44.23
48.97
46.38
51.79
56.41
61.18
126.64
6.70%
1.47%
—
2.28
Div yield (avg)%
10.47
10.53
12.90
13.92
12.36
14.13
14.46
16.82
14.67
16.32
28.00
14.67
14.03
11
27.07
Payout ratio%
13.46
14.85
17.83
16.45
14.86
13.06
13.39
12.77
12.77
11.64
27.05
12.77
13.42
89
3.497
Shares (diluted)M
4.590
5.040
5.769
6.076
5.902
5.687
5.630
5.333
5.768
6.023
3.605
0.41%
3.59%
36
21.84
Buyback yield%
8.44
11.26
11.50
12.87
12.13
11.75
10.88
11.90
12.72
13.69
5.79
11.90
11.82
86
1.638
D/E ratiox
1.685
1.619
1.580
1.399
1.432
1.477
1.649
1.763
1.559
1.502
0.414
1.559
1.569
76
0.641
Enterprise value¥B
0.976
1.169
1.276
1.304
1.543
1.624
1.721
1.979
2.048
2.480
0.348
9.95%
11.30%
48
0.230
LT debt¥B
1.598
1.869
1.968
2.048
2.316
2.630
3.017
3.317
3.852
3.959
0.792
11.32%
11.38%
8
Revenue
¥750.4M
6.50%
1.00×
Cost of revenue
¥489.1M
6.15%
0.97×
Operating expenses
¥191.1M
7.08%
1.06×
Property and equipment
17.31%
Spread over hurdle
(6.01%)