817.1
Revenue¥M
408.2
431.6
470.8
506.0
550.5
579.7
616.1
665.3
706.4
760.3
858.6
6.67%
7.25%
75
20.02
Revenue growth%
9.76
11.85
10.29
10.51
13.18
14.19
12.65
9.96
7.55
5.18
6.68
9.96
10.40
46
9.03
Gross margin%
20.84
23.44
22.74
23.91
24.75
26.50
24.07
22.20
23.96
22.89
15.81
23.96
23.68
70
27.80
Operating margin%
13.06
11.22
11.83
10.15
7.92
8.09
11.08
9.66
8.16
8.05
14.62
8.16
9.91
78
15.97
Net margin%
29.32
28.01
27.97
27.94
29.89
27.78
30.29
30.31
29.37
31.53
24.08
30.29
29.34
64
16.57
P/E ratio (avg)x
44.86
48.74
53.29
55.95
51.21
53.80
55.49
57.40
59.24
62.48
22.49
57.40
54.65
20
8.544
EV/EBITx
26.78
23.98
23.93
22.10
20.06
21.25
23.10
22.56
23.07
23.10
25.05
23.07
23.09
25
4.64
FCF yield (avg)%
2.20
0.40
0.40
0.40
1.20
0.40
1.72
4.28
2.46
1.52
8.24
1.72
1.36
5
24.82
FCF margin%
23.99
24.18
26.73
28.49
30.08
32.84
30.78
31.29
33.05
35.63
15.15
32.84
30.43
53
1.293
FCF / Net incomex
1.251
1.393
1.462
1.688
1.890
1.979
2.279
2.437
2.618
2.494
0.735
2.437
1.935
14
24.62
ROIC%
31.57
29.49
30.31
31.61
28.87
30.74
29.51
31.23
33.52
34.28
11.01
31.23
30.99
18
27.09
Return on equity%
17.24
18.12
20.31
22.29
20.15
21.91
22.83
24.96
24.35
24.36
20.93
24.35
22.10
66
6.54
Return on assets%
17.72
18.46
17.32
15.70
16.51
15.52
13.09
14.63
15.48
14.41
14.13
14.63
15.61
69
1.95
EPS¥
2.68
2.91
3.29
3.51
3.38
3.84
3.97
3.75
4.35
4.78
2.07
7.20%
7.40%
—
5.61
EPS growth%
17.95
20.28
22.06
21.31
22.19
21.26
19.77
18.88
21.68
23.86
20.69
21.26
21.29
79
2.32
Bookvalue per sh¥
1.48
1.47
1.64
1.68
1.55
1.53
1.57
1.62
1.76
1.97
1.10
4.91%
1.92%
—
1.39
FCF per share¥
4.02
3.67
3.81
3.72
3.35
2.93
3.24
3.43
3.75
3.96
2.87
3.38%
(1.09%)
—
2.45
Dividend per sh¥
1.08
1.04
1.04
1.04
1.16
1.29
1.43
1.46
1.66
1.78
3.17
8.93%
5.04%
—
12.60
Div yield (avg)%
24.85
24.26
26.98
28.47
27.86
26.66
24.93
23.47
25.38
24.93
7.43
24.93
25.16
89
16.52
Payout ratio%
13.04
14.19
16.62
18.70
20.41
18.83
16.67
17.76
14.86
13.05
18.26
16.67
16.65
56
150.3
Shares (diluted)M
192.8
219.2
250.8
252.0
283.5
329.8
334.8
334.1
324.5
342.8
150.0
3.87%
6.37%
37
6.66
Buyback yield%
15.19
15.64
12.98
14.05
11.69
14.35
13.82
12.44
14.55
14.98
2.89
14.35
14.20
6
0.247
D/E ratiox
1.612
1.614
1.504
1.474
1.542
1.580
1.745
1.836
1.875
1.846
1.428
1.836
1.613
40
286.5
Enterprise value¥M
674.2
684.6
657.6
671.0
755.0
838.2
919.1
911.9
966.6
977.1
960.2
5.29%
3.61%
26
0.851
LT debt¥B
0.992
1.065
1.027
1.145
1.182
1.240
1.401
1.387
1.555
1.756
0.955
8.23%
6.08%
20
Revenue
¥760.3M
7.25%
1.00×
Cost of revenue
¥499.8M
7.09%
0.99×
Operating expenses
¥175.0M
7.62%
1.03×
Goodwill & intangibles
16.67%
Property and equipment
16.34%