646.2
Revenue¥M
584.0
615.6
640.2
666.8
682.0
721.8
732.5
766.7
793.0
828.5
715.6
3.97%
4.07%
91
5.06
Revenue growth%
12.26
13.67
12.91
12.16
14.61
15.92
15.91
13.06
13.29
14.66
22.87
14.66
13.48
38
14.74
Gross margin%
12.93
15.53
12.70
13.30
14.84
14.52
16.69
14.34
11.36
14.28
19.36
14.34
14.31
58
24.15
Operating margin%
18.59
19.10
21.81
21.33
22.22
25.12
27.07
29.81
27.81
30.13
11.73
27.81
23.67
22
20.34
Net margin%
26.45
24.24
26.63
28.13
28.70
31.56
29.99
32.61
31.85
30.09
27.50
31.56
29.35
78
27.12
P/E ratio (avg)x
19.40
20.31
23.20
24.26
24.78
29.05
31.43
35.05
38.62
40.20
10.49
35.05
26.91
83
37.44
EV/EBITx
41.35
44.49
46.40
54.36
57.47
66.83
72.94
75.16
79.32
93.29
22.72
75.16
62.15
52
27.63
FCF yield (avg)%
13.21
13.43
14.42
14.99
12.72
11.32
12.67
11.82
10.78
10.46
9.84
11.32
12.69
7
21.43
FCF margin%
26.26
26.14
27.45
25.77
26.59
24.32
21.97
19.61
22.37
24.17
15.58
22.37
25.04
95
1.654
FCF / Net incomex
1.940
2.033
2.187
2.239
2.426
2.872
3.290
3.129
3.422
3.838
0.542
3.290
2.649
90
12.12
ROIC%
19.82
21.28
20.05
18.61
18.95
21.74
21.54
20.70
18.33
20.21
4.65
20.70
20.13
5
17.54
Return on equity%
20.79
20.23
19.59
19.05
21.80
23.22
22.92
24.09
21.35
22.89
5.96
22.92
21.57
53
13.41
Return on assets%
12.47
12.80
11.50
8.52
11.26
12.30
14.51
15.29
13.37
12.26
20.86
13.37
12.38
51
0.74
EPS¥
0.77
0.80
0.80
0.79
0.77
0.84
0.81
0.87
0.96
1.04
0.81
5.98%
3.38%
—
12.67
EPS growth%
10.76
8.62
6.75
4.12
6.37
5.83
7.76
10.10
11.92
13.17
15.92
10.10
8.19
31
0.42
Bookvalue per sh¥
1.00
0.95
0.95
1.00
0.99
1.10
1.20
1.17
1.11
1.05
0.91
1.09%
1.51%
—
0.76
FCF per share¥
0.54
0.54
0.55
0.55
0.50
0.53
0.50
0.54
0.53
0.49
0.57
(0.47%)
(1.06%)
—
0.71
Dividend per sh¥
1.67
1.79
2.15
2.30
2.74
2.88
3.36
3.42
3.53
3.69
0.74
6.12%
8.52%
—
15.88
Div yield (avg)%
6.94
6.33
4.19
2.12
0.40
0.64
0.40
2.35
3.36
2.77
2.17
2.35
2.56
38
12.72
Payout ratio%
0.52
0.40
1.36
4.02
4.04
5.27
7.41
6.41
3.98
2.53
19.05
5.27
4.00
82
277.1
Shares (diluted)M
299.6
331.4
304.6
297.4
298.2
317.9
306.9
323.1
317.8
320.8
276.2
1.48%
(0.33%)
44
9.08
Buyback yield%
14.92
16.01
18.01
18.10
18.96
18.39
16.21
17.50
16.12
13.19
2.12
16.21
16.86
90
1.679
D/E ratiox
0.382
0.425
0.419
0.449
0.483
0.507
0.564
0.621
0.642
0.695
0.332
0.621
0.495
47
0.654
Enterprise value¥B
0.867
0.898
0.950
0.959
1.057
1.002
1.042
1.188
1.370
1.282
0.191
3.94%
3.21%
83
427.7
LT debt¥M
414.8
442.7
441.2
480.6
525.4
500.9
517.9
477.0
444.0
435.1
415.0
(3.70%)
0.29%
10
Revenue
¥828.5M
4.07%
1.00×
Cost of revenue
¥502.7M
4.19%
1.01×
Operating expenses
¥153.7M
4.02%
0.99×
Goodwill & intangibles
20.16%
Property and equipment
14.22%