630.9
Revenue¥M
734.3
740.6
765.8
771.0
804.5
834.9
834.1
858.8
894.8
934.9
647.4
3.05%
2.73%
82
7.55
Revenue growth%
24.45
24.32
22.03
23.68
22.18
20.34
17.35
14.88
15.73
18.04
6.60
17.35
21.19
65
16.96
Gross margin%
21.11
19.59
20.16
20.18
19.96
20.57
23.51
23.88
25.93
24.55
24.61
23.88
20.84
27
29.10
Operating margin%
4.47
4.91
2.57
1.39
4.35
4.94
2.96
2.22
1.21
0.40
12.29
2.22
2.76
58
8.02
Net margin%
19.86
20.15
21.83
20.00
17.47
15.62
17.70
17.85
16.96
17.40
23.50
17.40
17.78
53
35.07
P/E ratio (avg)x
32.11
34.48
33.44
36.06
33.58
36.51
41.53
45.33
51.68
48.97
23.35
45.33
36.28
73
17.03
EV/EBITx
10.67
11.46
12.09
12.22
10.32
9.540
10.31
10.77
11.22
10.11
19.90
10.31
10.72
52
26.91
FCF yield (avg)%
25.77
27.03
26.20
28.30
29.91
29.44
27.73
26.57
28.59
30.03
26.57
28.59
28.01
51
6.62
FCF margin%
26.19
28.85
28.72
27.26
29.51
30.83
30.65
29.82
31.73
29.71
27.56
30.65
29.61
18
1.489
FCF / Net incomex
2.810
3.076
3.175
3.766
4.055
4.145
4.322
5.042
5.076
5.631
1.251
5.042
4.100
64
17.88
ROIC%
7.32
9.73
11.37
8.73
10.88
11.15
11.81
10.91
9.00
11.67
16.33
11.15
10.90
30
3.23
Return on equity%
7.54
5.52
5.49
4.43
5.09
6.62
4.75
2.91
1.12
2.88
25.14
2.91
4.92
34
26.17
Return on assets%
24.63
24.29
23.81
22.49
23.73
22.61
24.41
26.89
24.21
21.91
21.69
24.21
24.01
63
0.75
EPS¥
3.34
3.74
3.65
4.35
5.17
6.15
6.03
6.39
7.55
7.49
0.76
7.68%
10.30%
—
28.50
EPS growth%
13.08
11.23
8.88
7.36
9.61
9.89
8.98
10.97
9.44
7.43
8.46
9.44
9.53
41
1.89
Bookvalue per sh¥
1.47
1.54
1.59
1.55
1.51
1.43
1.47
1.61
1.60
1.63
2.30
1.49%
2.02%
—
1.75
FCF per share¥
1.07
1.14
1.23
1.30
1.26
1.11
1.02
1.05
1.10
1.16
2.48
(1.73%)
0.30%
—
1.09
Dividend per sh¥
2.72
3.03
3.62
3.70
3.84
4.37
4.59
4.80
5.14
5.20
2.36
6.21%
6.93%
—
21.55
Div yield (avg)%
27.00
29.91
27.08
28.13
28.30
25.36
27.27
27.71
28.55
30.58
16.48
27.71
27.92
64
28.79
Payout ratio%
32.18
29.30
26.31
26.24
23.97
24.35
24.39
26.43
28.84
30.22
3.02
26.43
26.37
13
260.3
Shares (diluted)M
214.4
212.3
193.5
192.4
202.6
184.6
184.3
166.8
169.2
182.6
256.8
(2.05%)
(1.26%)
89
18.53
Buyback yield%
9.84
8.88
9.84
8.54
6.10
7.61
8.57
5.85
4.85
2.63
19.35
5.85
8.08
85
0.689
D/E ratiox
0.107
0.101
0.105
0.111
0.115
0.104
0.098
0.091
0.085
0.074
1.244
0.091
0.102
83
575.0
Enterprise value¥M
173.2
183.8
181.4
180.4
180.6
194.6
175.5
174.5
169.1
148.8
99.94
(3.81%)
(2.21%)
15
0.272
LT debt¥B
0.455
0.524
0.568
0.619
0.668
0.760
0.858
0.931
0.978
1.129
1.017
11.06%
10.47%
53
Revenue
¥934.9M
2.73%
1.00×
Cost of revenue
¥640.5M
2.73%
1.00×
Operating expenses
¥177.4M
2.84%
1.01×
Goodwill & intangibles
15.43%
Property and equipment
13.64%