266.8
Revenue¥M
398.9
425.6
455.8
492.3
528.7
552.6
574.1
605.5
639.9
686.3
279.9
5.36%
6.06%
32
3.07
Revenue growth%
5.77
5.22
5.70
7.89
10.60
11.11
12.22
11.28
9.62
12.30
12.95
11.28
10.11
34
24.60
Gross margin%
23.68
21.83
19.91
22.57
23.22
21.69
23.28
23.10
22.70
25.48
23.29
23.10
22.90
76
2.83
Operating margin%
18.84
19.23
19.78
22.64
20.00
18.52
21.33
18.82
18.11
21.10
5.34
18.82
19.51
85
17.30
Net margin%
16.72
18.13
17.01
16.25
15.52
12.85
13.32
13.22
14.96
13.53
15.13
13.32
15.24
93
17.36
P/E ratio (avg)x
38.64
40.70
39.92
40.54
48.54
55.27
63.67
72.95
84.88
82.53
24.48
72.95
51.91
14
8.664
EV/EBITx
10.62
11.78
12.98
11.99
13.40
14.38
15.47
15.66
15.84
15.46
19.00
15.47
13.89
41
9.35
FCF yield (avg)%
26.05
26.61
27.99
25.41
25.64
26.20
28.64
27.23
27.76
30.44
7.14
27.76
26.92
57
3.25
FCF margin%
23.68
24.39
25.13
24.89
22.37
21.74
20.62
18.34
20.86
19.66
6.13
20.62
22.06
92
1.269
FCF / Net incomex
1.244
1.349
1.510
1.440
1.672
1.673
1.600
1.667
1.585
1.609
1.101
1.609
1.592
22
18.44
ROIC%
2.32
0.40
0.40
0.45
2.57
3.04
2.98
4.00
4.70
3.23
5.28
3.23
2.77
93
13.20
Return on equity%
3.59
3.91
3.66
5.88
3.84
6.78
7.03
5.25
7.12
4.35
21.89
6.78
4.80
37
12.52
Return on assets%
24.37
22.70
25.43
28.37
30.23
32.39
30.47
28.39
29.48
30.76
19.25
30.47
28.93
25
0.80
EPS¥
1.91
1.86
1.80
1.89
2.09
2.06
2.33
2.46
2.44
2.72
0.88
5.41%
3.31%
—
25.42
EPS growth%
1.12
1.35
0.40
2.44
3.24
5.13
6.32
5.84
7.26
7.66
24.07
6.32
4.18
65
0.31
Bookvalue per sh¥
1.67
1.76
1.59
1.70
1.79
1.90
1.95
1.88
1.71
1.73
1.01
(0.60%)
(0.61%)
—
0.97
FCF per share¥
1.09
1.13
1.11
1.19
1.17
1.17
1.13
1.24
1.20
1.28
0.47
1.88%
1.61%
—
0.30
Dividend per sh¥
1.08
1.11
0.99
1.00
1.00
1.03
1.00
0.97
1.06
1.12
0.66
2.29%
0.96%
—
16.29
Div yield (avg)%
3.79
1.17
0.40
0.40
0.40
3.23
0.44
3.41
2.72
3.80
12.18
3.23
1.94
23
15.78
Payout ratio%
27.14
28.54
27.69
28.24
28.56
28.96
26.30
27.54
28.25
28.18
20.70
28.18
28.21
56
201.7
Shares (diluted)M
189.6
198.7
219.7
246.2
269.9
319.6
315.1
350.1
406.0
386.3
210.7
7.44%
7.88%
46
7.22
Buyback yield%
10.25
10.12
11.21
11.87
12.21
9.80
9.96
8.39
10.70
9.99
28.83
9.96
10.18
10
1.196
D/E ratiox
0.781
0.845
0.924
0.992
1.009
1.075
1.074
0.947
0.959
0.884
0.374
0.959
0.953
37
219.3
Enterprise value¥M
59.11
58.92
64.38
69.52
65.34
68.14
76.77
75.56
68.36
65.16
321.0
(0.06%)
2.14%
56
57.36
LT debt¥M
157.3
173.4
169.0
165.0
180.6
181.0
177.0
185.5
181.4
161.8
72.18
(2.17%)
(0.37%)
60
Revenue
¥686.3M
6.06%
1.00×
Cost of revenue
¥424.6M
5.96%
0.99×
Operating expenses
¥101.3M
5.97%
0.99×
Property and equipment
13.89%