862.7
Revenue¥M
791.0
791.9
819.2
842.7
850.2
862.4
885.3
908.9
917.9
933.0
955.5
1.88%
1.65%
45
6.50
Revenue growth%
13.62
11.66
12.75
13.70
11.76
14.68
14.87
16.34
17.92
19.54
10.16
16.34
14.19
39
23.75
Gross margin%
10.30
11.78
12.83
14.94
12.84
15.83
13.72
12.87
12.50
10.13
15.62
12.87
12.83
18
28.62
Operating margin%
29.70
32.21
29.94
32.54
30.86
29.30
30.19
31.85
30.37
31.99
24.96
30.37
30.62
77
28.57
Net margin%
20.62
19.34
19.54
20.75
19.84
20.19
17.28
17.54
19.17
17.99
6.05
17.99
19.44
30
25.85
P/E ratio (avg)x
23.68
22.52
24.86
23.78
24.70
27.98
26.75
25.47
28.75
26.94
31.09
26.94
25.17
93
7.867
EV/EBITx
43.80
45.78
45.95
40.72
39.27
42.23
37.89
40.18
40.73
41.60
21.59
40.73
41.16
58
3.34
FCF yield (avg)%
16.29
17.38
18.35
16.77
16.68
15.83
14.16
13.00
12.93
15.35
27.46
14.16
16.06
70
13.83
FCF margin%
16.93
17.82
18.82
21.66
22.42
24.49
21.69
24.09
23.51
25.64
27.01
24.09
22.05
28
1.429
FCF / Net incomex
1.444
1.725
1.902
2.066
2.413
2.772
2.893
3.323
3.675
3.640
1.293
3.323
2.593
59
13.00
ROIC%
13.79
10.95
12.38
13.95
11.18
8.34
5.72
4.47
7.00
7.48
26.13
7.00
9.65
84
24.03
Return on equity%
4.21
2.51
4.62
2.88
5.67
7.49
5.92
7.52
5.35
2.53
20.12
5.92
4.98
25
12.91
Return on assets%
5.11
3.14
2.39
5.18
4.90
7.03
4.91
3.82
4.24
2.18
18.53
4.24
4.57
6
1.50
EPS¥
4.09
4.46
4.89
5.26
5.57
5.12
4.68
4.20
4.54
4.17
1.60
(5.63%)
0.95%
—
23.24
EPS growth%
27.15
27.69
27.98
29.21
31.12
30.20
27.86
27.11
27.24
26.34
12.10
27.24
27.78
44
4.01
Bookvalue per sh¥
5.56
5.57
5.91
6.02
6.32
5.83
6.37
6.79
6.02
5.62
4.25
(2.33%)
(0.18%)
—
0.92
FCF per share¥
6.04
6.89
7.21
7.36
7.85
9.24
10.76
12.36
14.51
15.10
4.23
13.97%
9.01%
—
2.88
Dividend per sh¥
2.31
2.44
2.61
2.35
2.22
2.19
2.14
2.15
1.86
1.69
5.18
(5.34%)
(3.51%)
—
10.25
Div yield (avg)%
7.78
7.92
5.76
5.24
4.77
7.08
6.75
5.02
2.60
0.40
3.30
5.02
5.50
67
14.65
Payout ratio%
8.73
8.42
6.51
4.98
7.55
9.30
11.77
11.79
14.40
14.60
28.06
11.79
9.02
22
115.4
Shares (diluted)M
158.8
170.7
163.9
157.3
169.9
181.5
194.5
202.0
191.7
193.7
114.1
2.66%
3.42%
78
16.40
Buyback yield%
25.02
24.67
23.50
24.90
23.48
23.74
24.56
24.34
22.01
22.17
26.80
23.74
24.04
74
1.229
D/E ratiox
0.289
0.303
0.270
0.254
0.271
0.259
0.277
0.254
0.283
0.273
1.677
0.273
0.272
48
1,038
Enterprise value¥M
497.7
531.9
528.9
579.8
568.9
553.5
495.9
546.7
539.1
554.2
640.9
(0.52%)
2.03%
66
0.424
LT debt¥B
1.537
1.734
1.930
2.014
1.914
2.023
2.184
2.051
2.042
2.119
0.568
2.06%
3.42%
82
Revenue
¥933.0M
1.65%
1.00×
Cost of revenue
¥555.8M
1.83%
1.02×
Operating expenses
¥141.0M
1.11%
0.95×
Property and equipment
17.68%
Spread over hurdle
(1.79%)