407.0
Revenue¥M
208.5
223.9
238.7
256.9
276.6
299.1
320.4
342.0
380.4
422.2
455.3
8.82%
8.37%
8
17.49
Revenue growth%
10.90
11.80
9.41
9.58
7.11
5.20
7.22
9.75
11.37
12.23
23.00
9.75
9.66
68
12.42
Gross margin%
12.10
12.44
12.95
12.51
12.50
10.00
12.85
11.72
11.21
8.27
7.69
11.21
12.27
44
8.43
Operating margin%
28.79
30.39
32.27
32.22
33.03
30.33
29.82
27.61
26.37
27.96
22.96
27.96
30.08
31
5.71
Net margin%
26.58
26.22
24.76
26.76
25.71
28.04
27.95
25.08
22.52
21.49
29.21
25.08
25.96
38
10.44
P/E ratio (avg)x
24.48
24.01
26.02
27.82
28.33
27.18
24.62
24.17
22.91
22.86
36.52
24.17
24.55
69
24.18
EV/EBITx
11.97
11.26
10.45
9.690
10.04
9.267
9.297
9.303
9.509
9.896
34.91
9.303
9.793
55
29.39
FCF yield (avg)%
5.17
3.69
3.42
2.29
0.41
2.38
0.40
3.20
1.98
2.84
7.46
2.38
2.61
21
17.81
FCF margin%
12.27
12.24
9.46
11.16
11.28
13.66
11.62
10.86
13.82
16.68
16.12
13.66
11.93
15
1.459
FCF / Net incomex
0.764
0.767
0.858
0.837
0.995
1.124
1.341
1.350
1.432
1.566
1.519
1.350
1.060
44
26.80
ROIC%
19.14
21.50
24.28
23.17
23.22
24.39
21.84
24.52
24.05
26.73
10.03
24.39
23.64
45
7.71
Return on equity%
10.16
12.52
13.35
12.16
9.91
12.70
14.40
12.97
11.67
11.18
23.35
12.70
12.34
92
7.62
Return on assets%
11.33
8.41
5.43
3.94
3.20
0.55
1.26
1.10
0.55
2.24
28.62
1.10
2.72
60
6.21
EPS¥
4.65
4.67
4.23
3.96
3.65
3.66
3.78
4.05
3.77
3.59
6.68
(0.31%)
(3.19%)
—
7.50
EPS growth%
0.40
1.94
0.40
0.40
1.68
2.35
4.20
4.68
5.57
5.80
7.60
4.68
2.14
29
4.94
Bookvalue per sh¥
13.91
13.60
13.06
13.35
15.12
14.53
14.82
16.55
16.30
17.59
4.20
3.07%
3.10%
—
4.95
FCF per share¥
19.17
20.17
22.75
26.64
29.64
32.81
38.16
43.92
46.34
45.50
13.13
8.95%
10.30%
—
5.68
Dividend per sh¥
7.52
7.70
7.66
7.49
7.03
6.72
5.71
6.00
5.80
5.63
8.08
(4.33%)
(2.49%)
—
10.66
Div yield (avg)%
9.11
11.29
9.02
11.47
9.67
8.15
9.65
9.58
7.00
9.37
5.32
9.37
9.47
48
28.74
Payout ratio%
19.76
17.46
16.27
16.96
17.32
16.80
16.11
17.78
15.70
13.84
22.19
16.11
16.88
27
34.08
Shares (diluted)M
28.20
28.64
28.18
25.70
25.48
26.61
28.78
27.94
26.91
22.99
35.05
(2.04%)
(2.00%)
18
22.00
Buyback yield%
0.40
0.40
0.40
1.69
3.13
0.75
0.40
0.40
0.40
0.40
23.87
0.40
0.40
27
0.470
D/E ratiox
0.454
0.400
0.390
0.391
0.345
0.313
0.281
0.265
0.269
0.262
0.748
0.269
0.329
6
514.4
Enterprise value¥M
201.9
215.3
206.6
218.0
200.6
207.5
208.9
209.1
196.8
192.0
215.0
(0.87%)
(1.69%)
85
127.3
LT debt¥M
137.1
131.9
135.6
148.8
163.5
167.1
160.3
161.7
147.6
160.5
113.2
(0.38%)
2.37%
52
Revenue
¥422.2M
8.37%
1.00×
Cost of revenue
¥279.0M
7.90%
0.96×
Operating expenses
¥57.14M
9.57%
1.12×
Property and equipment
22.37%
Spread over hurdle
(0.35%)