363.6
Revenue¥M
212.7
222.5
234.1
248.7
256.2
274.9
289.7
312.7
337.0
352.3
407.0
6.58%
5.89%
78
20.45
Revenue growth%
17.82
17.92
19.62
18.18
15.67
18.24
15.44
14.12
13.23
12.40
22.70
14.12
16.74
31
19.09
Gross margin%
18.09
17.36
17.03
18.93
18.65
15.85
13.03
11.17
9.66
11.15
25.22
11.17
16.44
44
24.23
Operating margin%
23.11
24.74
23.96
25.81
25.84
26.84
28.95
28.86
30.07
32.62
18.19
28.95
26.34
62
24.41
Net margin%
19.71
19.42
21.37
19.25
20.23
18.94
19.33
19.28
20.74
20.79
13.58
19.33
19.57
15
29.93
P/E ratio (avg)x
53.76
51.54
51.44
55.22
58.50
61.82
58.57
68.54
75.10
75.28
29.71
68.54
58.54
55
15.59
EV/EBITx
24.01
23.73
25.91
23.41
25.00
27.98
27.51
29.59
31.21
29.58
37.23
29.58
26.71
18
5.57
FCF yield (avg)%
23.03
25.65
26.05
27.29
26.95
24.04
23.73
24.69
27.19
29.54
19.92
24.69
25.85
33
24.62
FCF margin%
6.65
8.83
10.05
10.44
10.50
12.01
12.83
11.37
10.86
9.12
14.21
11.37
10.47
70
1.072
FCF / Net incomex
0.253
0.229
0.236
0.243
0.247
0.262
0.234
0.248
0.238
0.209
0.818
0.238
0.240
27
29.99
ROIC%
3.15
0.49
1.12
1.85
0.40
0.40
0.86
0.40
0.40
0.40
23.15
0.40
0.45
24
7.85
Return on equity%
9.35
6.43
7.04
9.21
10.47
9.51
12.35
15.26
12.40
11.19
18.38
12.35
9.99
15
24.44
Return on assets%
14.10
15.93
15.81
16.76
14.51
11.62
9.79
10.20
8.65
8.59
4.01
9.79
12.86
19
11.12
EPS¥
11.99
13.41
14.51
14.25
14.89
16.65
18.43
18.66
19.71
19.39
11.47
5.43%
6.03%
—
22.33
EPS growth%
16.37
15.56
16.80
16.39
16.60
14.07
11.22
11.72
9.38
7.02
22.00
11.22
14.81
20
32.45
Bookvalue per sh¥
16.69
17.24
17.47
16.12
17.46
17.14
17.41
16.29
14.83
16.19
47.81
(1.49%)
0.19%
—
8.58
FCF per share¥
56.68
64.05
71.13
75.34
89.82
107.11
128.42
126.11
139.94
156.74
20.16
11.78%
11.68%
—
49.80
Dividend per sh¥
22.15
26.09
26.86
30.67
35.63
38.75
40.66
43.57
43.39
50.78
30.38
7.35%
8.45%
—
13.51
Div yield (avg)%
24.63
24.96
23.09
21.11
19.32
19.27
19.63
21.66
20.44
20.96
20.92
20.44
21.04
78
22.27
Payout ratio%
25.49
23.09
20.66
22.27
21.03
23.75
22.03
19.12
19.93
21.76
8.54
21.76
21.90
69
7.152
Shares (diluted)M
6.620
6.765
6.373
5.584
6.175
6.776
7.217
8.003
7.198
6.805
7.279
1.96%
(0.27%)
11
18.52
Buyback yield%
0.40
0.40
2.17
2.81
4.35
7.25
9.50
8.72
6.91
4.80
20.34
7.25
4.58
26
0.137
D/E ratiox
0.292
0.265
0.267
0.243
0.247
0.274
0.253
0.261
0.266
0.283
0.456
0.266
0.266
20
179.2
Enterprise value¥M
121.9
116.3
116.9
103.1
113.8
101.1
110.2
108.5
118.9
112.3
266.4
(0.26%)
(0.30%)
68
228.6
LT debt¥M
295.2
293.8
327.3
337.7
308.5
332.9
358.0
394.4
362.7
401.2
31.58
5.39%
4.52%
49
Revenue
¥352.3M
5.89%
1.00×
Cost of revenue
¥240.6M
6.25%
1.04×
Operating expenses
¥53.38M
5.04%
0.92×
Property and equipment
19.15%
Spread over hurdle
24.29%