787.2
Revenue¥M
660.8
680.4
716.2
764.2
793.7
809.9
847.7
867.9
922.3
969.1
850.1
4.07%
4.55%
77
28.94
Revenue growth%
11.71
9.42
9.31
12.28
13.77
15.48
14.38
13.46
11.13
11.82
19.76
13.46
12.05
21
27.08
Gross margin%
12.91
11.36
9.02
11.51
13.64
12.00
9.09
9.05
10.77
11.13
17.09
10.77
11.25
47
17.93
Operating margin%
5.03
3.86
1.81
1.21
2.43
2.87
5.73
8.32
11.01
13.42
9.47
8.32
4.45
68
12.66
Net margin%
19.47
19.56
18.46
18.64
16.64
17.64
17.91
18.38
18.48
20.30
18.70
18.38
18.47
6
19.00
P/E ratio (avg)x
13.75
15.25
13.97
13.99
15.57
17.89
19.91
20.50
20.01
18.38
10.56
19.91
16.73
35
6.672
EV/EBITx
41.02
44.53
44.67
50.52
52.01
58.89
70.06
79.53
81.20
94.72
14.02
79.53
55.45
80
2.63
FCF yield (avg)%
27.58
25.46
25.21
24.96
26.40
28.02
25.20
26.62
24.81
26.74
5.68
26.62
25.93
40
4.22
FCF margin%
15.54
14.18
14.99
17.54
19.59
18.60
19.65
17.88
15.96
14.23
17.66
17.88
16.75
73
1.714
FCF / Net incomex
1.361
1.502
1.722
1.759
1.721
1.988
2.092
2.077
2.054
2.082
0.531
2.077
1.874
51
28.54
ROIC%
12.42
12.89
10.23
10.94
10.33
7.70
5.89
7.04
6.80
9.37
7.81
7.04
9.80
33
21.01
Return on equity%
9.09
7.60
9.19
7.62
8.48
10.45
12.64
11.29
13.81
16.41
22.34
12.64
9.82
53
11.71
Return on assets%
33.77
34.19
34.55
32.50
30.97
29.49
30.77
33.48
34.20
32.10
20.70
32.10
32.99
39
0.53
EPS¥
0.72
0.76
0.75
0.78
0.86
0.80
0.86
0.76
0.69
0.74
0.55
(2.94%)
1.31%
—
29.54
EPS growth%
7.97
8.00
8.43
5.75
3.88
5.68
6.62
6.05
5.67
3.16
17.40
5.68
5.90
62
0.85
Bookvalue per sh¥
2.41
2.78
3.21
3.38
3.82
4.30
5.11
5.94
6.71
7.60
2.02
14.76%
12.81%
—
0.97
FCF per share¥
2.19
2.22
2.18
2.45
2.68
3.21
3.83
4.62
4.88
5.16
0.36
14.02%
10.39%
—
0.49
Dividend per sh¥
1.85
1.98
1.92
2.03
1.85
2.04
2.09
2.10
2.14
2.11
0.36
2.71%
2.16%
—
3.14
Div yield (avg)%
23.37
20.39
18.32
20.75
21.59
23.42
20.47
20.76
19.67
19.34
10.66
20.47
20.61
83
18.54
Payout ratio%
26.16
23.34
20.61
21.38
20.93
21.31
22.14
21.59
24.52
23.15
21.36
22.14
21.86
90
304.2
Shares (diluted)M
394.4
418.7
400.0
378.8
446.6
524.4
523.7
583.5
671.5
684.2
313.1
8.91%
5.42%
20
15.67
Buyback yield%
27.44
25.12
26.24
25.69
25.03
23.25
24.31
25.92
25.88
26.52
22.86
25.88
25.78
77
1.256
D/E ratiox
0.265
0.273
0.286
0.244
0.240
0.251
0.235
0.236
0.224
0.225
0.788
0.235
0.242
88
356.2
Enterprise value¥M
414.3
412.3
443.0
492.6
531.4
605.9
562.7
581.6
565.1
589.3
506.8
2.09%
3.35%
95
0.728
LT debt¥B
0.607
0.627
0.605
0.552
0.490
0.513
0.534
0.551
0.568
0.483
1.207
(0.27%)
(1.56%)
89
Revenue
¥969.1M
4.55%
1.00×
Cost of revenue
¥641.6M
4.94%
1.04×
Operating expenses
¥181.4M
3.89%
0.94×
Property and equipment
17.87%