349.4
Revenue¥M
452.5
483.1
518.9
561.5
592.9
649.0
697.9
744.7
791.7
872.1
379.3
8.02%
7.45%
66
25.20
Revenue growth%
14.60
17.50
17.01
15.20
18.07
18.24
16.38
16.59
14.52
16.16
15.13
16.38
16.49
83
29.28
Gross margin%
29.79
29.64
32.28
33.70
35.11
34.67
36.39
38.26
35.92
33.36
24.52
35.92
34.19
49
26.15
Operating margin%
22.80
24.68
25.96
28.28
30.60
29.48
28.36
30.03
29.63
27.86
4.09
29.48
28.32
40
15.47
Net margin%
28.59
29.05
26.76
25.36
22.47
24.62
25.94
26.86
29.77
31.47
3.47
26.86
26.81
82
30.57
P/E ratio (avg)x
38.80
42.24
45.82
54.77
62.32
64.75
74.70
75.59
86.43
87.01
28.56
75.59
63.53
24
19.72
EV/EBITx
34.72
39.17
38.41
37.60
39.20
40.76
39.55
44.38
43.59
40.60
22.96
40.76
39.37
69
20.36
FCF yield (avg)%
10.03
8.12
8.43
11.00
11.06
12.87
10.17
12.01
13.10
12.84
27.26
12.84
11.03
69
25.44
FCF margin%
18.21
18.85
21.04
18.56
17.07
16.08
15.07
15.11
13.40
12.41
3.00
15.07
16.57
56
1.047
FCF / Net incomex
0.966
1.010
1.153
1.262
1.335
1.513
1.562
1.615
1.777
2.068
0.777
1.615
1.424
22
29.34
ROIC%
10.46
7.55
6.25
9.22
11.71
14.28
11.94
11.56
11.88
14.42
13.73
11.94
11.63
78
3.13
Return on equity%
17.78
14.82
17.06
15.72
13.80
13.88
15.45
14.47
13.32
12.24
28.83
13.88
14.64
74
10.32
Return on assets%
4.50
7.06
9.82
12.11
10.31
11.63
10.83
11.19
13.84
14.72
20.63
11.63
11.01
94
0.50
EPS¥
0.68
0.73
0.72
0.82
0.87
0.91
0.96
1.00
1.13
1.03
0.51
3.54%
5.19%
—
3.66
EPS growth%
34.33
35.79
34.71
32.43
30.90
30.45
29.86
30.89
32.63
30.78
24.70
30.78
31.66
43
0.51
Bookvalue per sh¥
0.69
0.70
0.72
0.68
0.60
0.59
0.62
0.52
0.48
0.48
0.47
(4.55%)
(5.06%)
—
1.11
FCF per share¥
0.90
0.85
0.91
1.03
0.98
1.07
1.00
1.07
1.23
1.30
0.47
5.72%
5.09%
—
0.79
Dividend per sh¥
0.25
0.26
0.24
0.26
0.27
0.28
0.29
0.27
0.29
0.27
0.44
0.26%
0.05%
—
3.09
Div yield (avg)%
26.27
24.06
27.02
28.49
27.46
26.56
26.61
27.61
27.93
30.30
24.96
27.61
27.24
77
2.61
Payout ratio%
6.78
8.90
10.56
10.19
10.46
11.69
11.34
14.23
11.90
11.60
23.57
11.69
10.95
63
343.2
Shares (diluted)M
388.9
427.5
425.3
437.9
503.9
506.6
494.5
563.7
653.4
757.2
340.0
8.48%
6.11%
29
29.01
Buyback yield%
21.73
22.01
19.93
17.59
16.18
15.05
14.14
11.92
9.96
10.44
11.03
11.92
15.62
40
0.726
D/E ratiox
0.194
0.193
0.180
0.171
0.181
0.195
0.198
0.188
0.195
0.183
0.377
0.195
0.191
72
0.262
Enterprise value¥B
0.577
0.602
0.649
0.681
0.778
0.826
0.958
1.147
1.121
1.169
0.341
8.48%
7.86%
57
784.0
LT debt¥M
284.6
305.3
296.5
310.2
304.4
312.4
361.8
412.0
463.3
479.1
143.2
9.49%
7.00%
70
Revenue
¥872.1M
7.45%
1.00×
Cost of revenue
¥570.3M
7.35%
0.99×
Operating expenses
¥87.22M
8.03%
1.06×
Goodwill & intangibles
15.48%
Property and equipment
15.08%