33.11
Revenue¥M
380.9
394.5
407.2
427.7
458.3
491.4
516.8
542.9
569.8
586.3
36.50
5.05%
5.06%
12
2.17
Revenue growth%
1.82
3.70
4.62
4.06
4.29
5.60
4.50
2.54
1.59
1.23
14.75
2.54
3.88
6
18.61
Gross margin%
13.69
13.07
14.25
15.09
17.91
16.97
17.72
17.35
17.01
14.86
13.27
17.01
16.03
55
12.41
Operating margin%
12.83
14.19
17.06
16.46
15.68
16.98
19.33
18.07
19.84
20.55
28.62
19.33
17.02
67
11.27
Net margin%
30.51
29.51
31.95
33.38
34.04
32.10
32.24
31.17
33.87
34.08
8.95
32.24
32.17
13
20.07
P/E ratio (avg)x
6.242
5.647
5.534
5.746
5.807
5.816
6.366
5.616
5.948
5.833
8.327
5.833
5.811
58
16.54
EV/EBITx
26.37
26.55
28.34
33.88
37.11
39.50
41.59
45.57
52.32
58.35
9.450
45.57
38.30
18
4.53
FCF yield (avg)%
14.01
15.71
18.70
20.74
22.10
23.12
23.51
24.67
24.52
25.44
11.34
24.52
22.61
39
26.55
FCF margin%
8.18
8.68
9.98
9.85
7.25
6.40
9.01
10.70
10.68
11.38
22.47
10.68
9.43
21
1.581
FCF / Net incomex
1.470
1.743
1.762
2.011
2.106
2.277
2.552
2.912
2.985
3.070
1.059
2.912
2.192
81
14.93
ROIC%
25.07
27.60
30.57
28.75
28.02
29.28
31.56
32.82
35.41
36.52
26.56
32.82
29.93
41
17.35
Return on equity%
10.47
7.86
4.91
6.02
5.80
6.23
8.71
9.69
10.07
7.53
8.47
8.71
7.70
92
19.32
Return on assets%
29.58
26.91
27.56
25.55
27.90
30.32
32.55
30.99
30.45
32.59
22.03
30.99
29.95
87
0.44
EPS¥
1.56
1.65
1.69
1.78
1.82
2.11
2.36
2.57
2.59
2.83
0.47
9.23%
5.93%
—
14.07
EPS growth%
10.56
7.58
9.53
11.07
11.75
13.22
13.82
12.10
11.82
13.29
27.99
13.22
11.78
29
1.15
Bookvalue per sh¥
1.75
1.82
1.73
1.91
1.79
1.68
1.60
1.71
1.74
1.59
1.64
(2.30%)
0.01%
—
0.56
FCF per share¥
1.28
1.33
1.46
1.58
1.80
2.05
2.13
2.26
2.50
2.84
2.20
9.62%
9.17%
—
1.04
Dividend per sh¥
0.82
0.86
0.87
0.92
1.03
1.12
1.18
1.16
1.12
1.21
0.46
3.37%
5.20%
—
22.38
Div yield (avg)%
21.66
23.64
23.87
21.22
21.31
22.24
19.80
22.76
22.36
19.85
2.82
22.24
21.95
26
2.15
Payout ratio%
18.71
17.03
19.52
20.10
22.57
24.99
22.56
21.85
20.54
20.92
14.71
21.85
20.73
89
0.362
Shares (diluted)B
0.540
0.604
0.679
0.791
0.823
0.938
1.005
1.071
1.247
1.431
0.362
11.72%
11.12%
61
12.23
Buyback yield%
16.67
15.26
14.20
11.97
11.72
11.01
11.53
13.82
11.88
13.67
13.47
11.88
12.82
5
0.123
D/E ratiox
0.419
0.416
0.356
0.385
0.351
0.332
0.311
0.267
0.264
0.269
0.687
0.269
0.342
23
93.79
Enterprise value¥M
370.9
384.1
357.0
360.6
318.6
345.7
343.0
360.0
366.4
404.7
354.6
4.90%
(0.15%)
93
274.5
LT debt¥M
469.3
564.2
563.7
585.3
583.2
577.6
572.5
686.3
830.5
915.0
666.3
9.43%
8.95%
90
Revenue
¥586.3M
5.06%
1.00×
Cost of revenue
¥289.1M
5.14%
1.01×
Operating expenses
¥93.55M
5.11%
1.00×
Property and equipment
17.60%