189.6
Revenue¥M
523.5
570.2
607.7
654.4
702.5
746.3
802.9
848.4
923.3
991.6
201.9
7.14%
7.10%
78
26.25
Revenue growth%
4.93
3.76
5.21
6.59
7.80
7.15
8.04
6.19
5.29
6.82
17.18
6.82
6.39
43
14.31
Gross margin%
16.09
15.11
14.33
14.17
15.81
12.92
10.79
13.58
10.58
11.05
3.82
11.05
13.88
86
26.77
Operating margin%
7.10
4.74
6.31
3.79
1.12
0.40
0.40
0.40
0.85
3.37
18.98
0.40
2.25
68
24.76
Net margin%
17.27
17.73
20.60
20.36
22.69
20.86
20.27
23.21
22.51
23.38
16.39
22.51
20.73
13
14.64
P/E ratio (avg)x
9.074
9.146
10.36
11.63
12.48
14.09
14.00
13.61
15.01
13.50
33.64
14.00
12.99
36
18.85
EV/EBITx
12.63
12.88
12.27
11.38
10.65
9.329
8.352
8.353
8.226
8.236
37.51
8.352
9.987
81
13.19
FCF yield (avg)%
24.15
24.22
24.67
27.43
27.59
29.96
32.82
30.74
30.74
29.56
9.38
30.74
28.57
38
10.93
FCF margin%
24.15
26.10
23.34
25.41
22.89
23.09
25.60
28.17
28.36
29.46
11.83
28.17
25.51
51
1.484
FCF / Net incomex
1.862
2.059
2.179
2.371
2.746
2.956
3.181
3.763
4.163
4.257
1.740
3.763
2.851
11
6.02
ROIC%
15.34
16.29
18.19
19.76
21.71
22.01
20.43
22.31
23.53
20.63
11.93
22.01
20.53
93
15.45
Return on equity%
17.74
17.74
17.86
18.03
15.38
15.81
16.31
17.03
16.99
18.79
5.54
16.99
17.38
86
26.08
Return on assets%
26.90
25.87
23.26
25.84
27.62
29.44
30.01
29.88
29.15
28.65
27.11
29.44
28.14
68
0.68
EPS¥
1.00
1.01
1.14
1.25
1.44
1.44
1.52
1.68
1.69
1.67
0.72
3.05%
6.27%
—
29.82
EPS growth%
26.37
24.29
25.05
23.53
21.63
21.24
21.40
22.48
20.91
18.09
15.15
21.24
22.05
18
0.35
Bookvalue per sh¥
0.75
0.79
0.81
0.86
0.98
1.12
1.32
1.48
1.46
1.43
0.12
7.81%
8.65%
—
0.23
FCF per share¥
0.11
0.11
0.11
0.12
0.12
0.11
0.11
0.11
0.11
0.12
0.70
0.58%
1.04%
—
0.38
Dividend per sh¥
0.37
0.36
0.36
0.35
0.40
0.47
0.48
0.46
0.52
0.51
0.70
4.61%
4.64%
—
28.72
Div yield (avg)%
19.55
17.89
20.00
19.87
20.56
19.28
17.40
20.23
19.25
19.10
18.03
19.25
19.41
35
14.50
Payout ratio%
7.59
7.57
6.24
5.03
2.06
2.98
1.07
1.53
0.40
3.08
14.34
1.53
3.03
77
2.066
Shares (diluted)B
2.894
3.015
3.076
2.987
3.089
3.102
2.951
3.259
3.504
3.658
2.028
3.44%
2.51%
14
22.04
Buyback yield%
15.76
17.65
14.86
15.58
17.51
17.94
20.38
20.27
18.26
15.74
15.96
18.26
17.58
28
1.631
D/E ratiox
0.957
0.978
1.104
1.200
1.407
1.610
1.733
1.872
1.947
1.921
0.447
1.872
1.508
94
838.3
Enterprise value¥M
200.3
209.5
199.4
205.2
202.3
223.1
241.6
272.9
302.7
326.3
580.9
10.03%
3.97%
92
0.476
LT debt¥B
1.346
1.302
1.305
1.150
1.136
1.139
0.990
1.070
0.958
1.028
0.330
(1.97%)
(3.63%)
20
Revenue
¥991.6M
7.10%
1.00×
Cost of revenue
¥507.9M
6.77%
0.97×
Operating expenses
¥189.0M
7.50%
1.04×
Goodwill & intangibles
20.90%
Property and equipment
17.16%