367.2
Revenue¥M
411.4
422.0
445.2
466.7
481.0
508.2
533.9
563.6
593.0
607.0
392.4
4.76%
4.33%
24
7.24
Revenue growth%
10.06
7.20
9.39
8.14
5.69
5.11
6.25
5.27
5.77
7.07
3.45
5.77
6.66
57
9.34
Gross margin%
25.45
28.02
29.86
28.54
29.17
30.84
32.81
31.39
29.52
30.64
26.00
30.84
29.69
85
23.41
Operating margin%
15.05
17.80
20.31
22.98
23.69
26.06
24.03
22.29
23.49
25.77
15.37
24.03
23.24
91
27.74
Net margin%
20.83
22.54
21.58
19.36
18.92
18.39
21.30
22.31
23.33
23.09
10.66
22.31
21.44
51
13.91
P/E ratio (avg)x
5.684
6.358
6.576
6.713
7.591
8.559
8.680
8.116
8.536
8.804
25.85
8.559
7.854
50
16.00
EV/EBITx
46.72
55.74
59.31
62.86
63.03
70.70
77.99
76.24
77.09
91.03
19.50
77.09
66.87
48
21.25
FCF yield (avg)%
18.83
19.49
19.00
21.10
18.25
16.12
17.62
14.63
15.17
12.71
29.73
15.17
17.93
93
28.90
FCF margin%
25.11
27.47
25.66
25.36
26.69
29.33
29.95
29.02
30.14
30.00
12.18
29.95
28.25
52
0.372
FCF / Net incomex
1.678
1.491
1.402
1.380
1.523
1.616
1.504
1.403
1.423
1.596
1.127
1.504
1.498
59
5.52
ROIC%
24.58
21.95
22.57
22.94
23.70
26.38
25.35
27.57
25.76
27.95
21.71
26.38
24.96
19
15.60
Return on equity%
18.59
19.41
18.11
18.10
17.83
20.34
20.39
22.55
20.60
18.66
5.27
20.39
19.04
29
11.44
Return on assets%
25.36
22.44
20.42
19.15
20.63
21.64
21.43
18.75
17.36
20.21
10.13
20.21
20.52
17
1.99
EPS¥
3.54
3.87
4.23
4.32
4.54
4.67
4.41
4.81
4.66
4.40
2.17
(0.63%)
1.83%
—
16.93
EPS growth%
24.66
22.62
24.54
22.27
20.32
23.19
22.10
24.59
23.66
22.34
17.76
23.19
22.90
7
2.58
Bookvalue per sh¥
4.98
5.70
5.45
5.95
6.22
7.28
7.13
7.29
6.86
7.01
1.68
2.42%
4.51%
—
3.32
FCF per share¥
4.30
4.59
4.21
3.62
3.60
3.45
3.22
2.71
2.70
2.34
2.16
(8.29%)
(5.86%)
—
1.75
Dividend per sh¥
3.90
4.04
4.08
4.46
4.86
5.15
5.92
5.38
5.98
6.52
2.57
6.05%
5.95%
—
25.08
Div yield (avg)%
14.18
13.24
13.21
12.32
15.26
14.44
15.38
15.06
15.95
14.42
10.07
15.06
14.43
24
18.02
Payout ratio%
9.37
9.31
10.01
8.72
10.05
9.83
7.99
6.82
5.01
6.10
10.89
6.82
9.01
91
83.55
Shares (diluted)M
128.0
139.9
152.1
156.4
177.0
203.4
205.6
239.5
254.4
272.6
87.85
9.02%
8.68%
48
3.63
Buyback yield%
18.45
18.53
15.62
16.58
16.63
19.38
16.87
19.43
20.68
20.69
9.21
19.43
18.49
81
0.180
D/E ratiox
1.320
1.500
1.507
1.769
1.754
1.933
1.977
2.041
2.145
2.040
0.853
2.040
1.851
8
0.142
Enterprise value¥B
0.413
0.419
0.488
0.519
0.629
0.666
0.764
0.916
1.034
1.021
0.230
10.17%
10.77%
40
32.64
LT debt¥M
270.9
280.1
300.4
311.5
285.8
309.7
278.3
272.3
293.7
291.5
270.8
0.40%
1.64%
58
Revenue
¥607.0M
4.33%
1.00×
Cost of revenue
¥424.9M
4.33%
1.00×
Operating expenses
¥135.3M
5.05%
1.07×
Property and equipment
22.02%
Goodwill & intangibles
17.24%
Spread over hurdle
(6.96%)