167.4
Revenue¥M
509.3
548.1
575.3
603.2
631.4
660.4
698.5
752.4
800.0
847.7
180.0
6.07%
6.01%
66
26.10
Revenue growth%
31.15
33.28
31.61
34.60
37.36
36.41
38.35
35.94
37.52
35.28
27.92
36.41
35.61
29
29.84
Gross margin%
19.92
21.24
20.07
18.74
19.43
17.23
14.48
15.40
17.31
18.43
19.74
17.23
18.59
19
14.13
Operating margin%
23.77
26.57
29.08
26.12
25.71
23.04
24.73
23.66
21.38
23.09
12.65
23.09
24.25
28
12.66
Net margin%
32.90
31.71
29.48
28.32
25.99
23.20
21.60
22.51
23.49
22.73
13.96
22.73
24.74
38
24.88
P/E ratio (avg)x
27.41
28.55
30.32
35.23
37.25
40.08
43.35
46.06
43.88
44.68
33.53
43.88
38.66
61
32.01
EV/EBITx
19.59
22.20
21.51
20.96
24.09
23.25
24.15
28.83
34.09
38.62
15.67
28.83
23.67
42
25.22
FCF yield (avg)%
3.58
3.86
3.51
4.74
2.33
0.40
0.40
0.40
0.40
2.60
13.16
0.40
2.46
42
3.82
FCF margin%
18.74
15.78
16.63
14.47
14.56
12.41
12.08
11.35
9.88
9.51
28.12
11.35
13.44
61
1.338
FCF / Net incomex
0.469
0.551
0.593
0.640
0.658
0.653
0.678
0.813
0.936
1.097
0.377
0.813
0.655
90
8.75
ROIC%
11.00
9.70
9.16
11.53
13.57
13.12
14.47
16.29
13.88
15.41
18.22
14.47
13.35
40
12.23
Return on equity%
12.55
14.24
16.16
16.47
14.74
12.32
9.50
7.62
7.35
6.09
15.82
7.62
12.43
54
17.14
Return on assets%
7.21
6.38
4.13
4.13
4.04
3.67
5.98
7.19
9.50
7.92
15.71
7.19
6.18
94
0.56
EPS¥
1.67
1.65
1.89
2.16
2.23
2.66
3.01
3.18
3.42
3.56
0.59
9.76%
9.77%
—
27.46
EPS growth%
19.56
21.74
18.82
16.04
14.69
11.80
10.04
12.91
10.39
7.71
19.31
10.39
13.80
13
0.38
Bookvalue per sh¥
0.24
0.24
0.24
0.27
0.29
0.27
0.25
0.26
0.30
0.28
0.82
(0.50%)
1.63%
—
0.61
FCF per share¥
1.21
1.24
1.36
1.37
1.43
1.59
1.87
1.82
1.94
2.27
1.07
9.74%
6.52%
—
1.08
Dividend per sh¥
0.44
0.42
0.40
0.42
0.39
0.40
0.38
0.35
0.34
0.34
1.08
(2.69%)
(1.86%)
—
10.46
Div yield (avg)%
9.25
9.00
9.46
9.36
9.65
8.46
8.11
7.37
10.14
8.94
12.02
8.46
9.12
5
22.23
Payout ratio%
18.11
20.53
20.50
18.60
20.86
22.54
20.37
23.18
25.79
28.29
6.21
23.18
20.70
15
0.629
Shares (diluted)B
0.851
0.927
0.878
0.960
1.035
0.977
1.065
1.018
0.987
1.072
0.641
0.70%
2.53%
73
10.78
Buyback yield%
18.00
17.02
18.95
17.39
15.52
14.37
16.39
13.74
11.06
9.49
19.20
13.74
15.95
60
0.395
D/E ratiox
1.631
1.773
1.809
2.118
2.082
1.989
2.064
2.210
2.482
2.368
0.595
2.210
2.073
14
158.0
Enterprise value¥M
288.7
303.3
278.3
278.6
279.0
261.0
249.4
227.3
252.2
241.9
524.1
(2.81%)
(2.41%)
85
329.2
LT debt¥M
510.8
549.3
610.2
556.0
523.9
530.8
567.8
622.0
587.5
539.9
63.46
0.60%
1.25%
10
Revenue
¥847.7M
6.01%
1.00×
Cost of revenue
¥593.4M
6.01%
1.00×
Operating expenses
¥148.6M
6.53%
1.05×
Property and equipment
20.72%
Goodwill & intangibles
18.65%