362.9
Revenue¥M
596.8
606.4
627.5
639.2
654.6
664.3
668.4
700.2
715.0
752.8
379.0
2.83%
2.68%
94
20.29
Revenue growth%
10.53
12.98
13.15
10.39
9.34
11.25
9.20
11.64
8.68
10.31
11.05
10.31
10.46
76
14.30
Gross margin%
21.21
21.22
24.15
26.92
26.93
26.70
24.02
24.36
27.23
28.48
26.50
26.70
25.53
24
7.00
Operating margin%
20.06
19.37
18.47
18.14
18.55
17.48
15.71
15.31
17.14
17.03
29.62
17.03
17.81
60
22.28
Net margin%
23.57
23.43
23.41
23.19
23.80
22.93
25.63
26.76
27.03
28.91
2.99
26.76
23.68
27
26.86
P/E ratio (avg)x
29.56
30.37
31.81
30.45
29.15
28.62
27.11
30.98
35.91
34.96
8.539
30.98
30.41
24
26.20
EV/EBITx
46.97
52.15
53.70
59.07
65.31
69.63
70.37
70.43
80.83
90.95
17.55
70.43
67.47
65
28.39
FCF yield (avg)%
24.18
24.44
22.77
23.03
25.60
22.91
20.92
21.48
18.82
18.44
17.86
20.92
22.84
21
21.73
FCF margin%
8.07
10.78
8.74
8.34
8.99
8.96
6.87
9.33
7.10
4.14
15.25
7.10
8.54
34
1.144
FCF / Net incomex
0.356
0.388
0.434
0.426
0.493
0.499
0.496
0.501
0.534
0.619
0.348
0.501
0.494
17
25.25
ROIC%
0.40
2.48
4.37
3.70
3.03
2.49
1.03
0.40
0.40
0.40
10.50
0.40
1.75
81
27.57
Return on equity%
2.22
3.19
2.35
0.40
3.00
4.99
6.47
9.42
6.92
8.71
14.73
6.92
4.09
94
25.66
Return on assets%
20.21
21.90
22.59
24.11
26.79
23.85
20.99
21.22
19.23
20.30
15.30
20.99
21.56
74
2.98
EPS¥
3.89
4.57
4.37
4.30
4.30
5.05
5.10
5.86
6.55
7.37
3.30
11.39%
7.86%
—
23.27
EPS growth%
23.60
20.97
19.85
17.84
14.89
14.96
17.89
20.78
18.75
16.01
13.74
17.89
18.32
87
1.60
Bookvalue per sh¥
1.11
1.19
1.25
1.28
1.16
1.04
1.01
1.08
1.14
1.19
2.65
0.49%
(0.70%)
—
0.64
FCF per share¥
1.89
1.87
1.96
2.14
1.93
1.70
1.82
1.67
1.81
1.91
2.24
(0.19%)
0.21%
—
2.08
Dividend per sh¥
1.59
1.64
1.73
1.74
2.00
1.93
1.91
1.83
1.82
1.94
2.21
(0.57%)
2.23%
—
23.98
Div yield (avg)%
13.43
14.38
16.90
14.99
17.42
15.46
15.72
13.90
12.45
15.17
14.93
15.17
15.08
77
18.74
Payout ratio%
19.13
21.30
18.81
20.50
17.70
15.22
17.10
14.87
12.34
13.28
21.18
14.87
17.40
32
148.9
Shares (diluted)M
204.9
217.5
230.1
264.8
300.6
290.6
314.7
366.5
379.7
447.1
147.6
8.27%
8.72%
83
25.19
Buyback yield%
19.82
17.93
20.72
21.03
18.38
16.13
13.36
11.84
9.63
12.05
11.62
12.05
17.03
66
1.454
D/E ratiox
2.011
1.951
1.938
2.193
2.485
2.778
2.609
2.643
2.574
2.391
1.297
2.609
2.438
49
525.6
Enterprise value¥M
604.4
655.0
695.1
765.6
848.5
757.2
722.0
714.7
779.7
813.6
168.7
(0.84%)
4.10%
55
0.652
LT debt¥B
0.988
0.997
1.133
1.212
1.196
1.308
1.373
1.468
1.502
1.805
0.441
8.58%
6.94%
51
Revenue
¥752.8M
2.68%
1.00×
Cost of revenue
¥436.0M
2.74%
1.01×
Operating expenses
¥100.4M
2.85%
1.02×
Goodwill & intangibles
18.67%
Property and equipment
17.74%
Spread over hurdle
29.09%