282.9
Revenue¥M
716.8
743.4
774.8
796.8
817.9
841.6
854.6
881.5
897.8
919.8
291.4
2.38%
2.81%
92
25.87
Revenue growth%
11.12
11.84
8.90
7.13
4.72
4.71
6.79
9.65
7.41
6.78
13.63
6.79
7.27
43
19.34
Gross margin%
21.75
23.17
24.54
26.41
25.47
26.40
28.80
27.36
26.94
27.34
7.83
27.34
26.41
61
28.76
Operating margin%
31.97
29.94
29.49
27.31
24.46
25.58
24.07
26.10
27.35
27.60
4.33
26.10
27.33
7
2.91
Net margin%
19.50
22.41
19.81
18.17
17.61
15.80
13.98
13.98
11.34
13.96
8.36
13.98
16.71
93
32.35
P/E ratio (avg)x
14.47
13.72
11.92
12.91
11.81
11.05
9.678
10.01
10.72
10.52
22.36
10.52
11.43
22
35.24
EV/EBITx
15.17
15.19
14.10
13.29
12.64
11.66
11.36
12.61
12.21
11.92
14.37
11.92
12.63
59
13.30
FCF yield (avg)%
19.32
19.52
18.93
19.16
16.21
15.65
12.82
15.58
15.01
14.20
21.72
15.01
15.93
43
5.55
FCF margin%
5.32
6.53
5.09
5.36
6.45
4.57
7.06
6.32
8.38
9.06
5.87
7.06
6.39
82
0.627
FCF / Net incomex
0.759
0.720
0.685
0.697
0.655
0.582
0.508
0.471
0.419
0.408
0.687
0.471
0.618
79
13.75
ROIC%
18.21
19.63
18.54
19.97
17.26
19.09
17.82
15.80
17.65
14.83
27.50
17.65
18.02
33
29.13
Return on equity%
14.06
14.08
12.07
10.67
8.46
6.20
4.85
4.92
2.04
2.15
27.10
4.85
7.33
70
9.94
Return on assets%
11.79
11.71
13.76
15.08
14.84
16.36
19.12
17.39
14.98
16.33
20.42
16.36
15.03
82
0.86
EPS¥
1.53
1.51
1.74
1.81
1.79
2.12
2.36
2.72
3.06
3.65
0.90
15.38%
8.96%
—
28.06
EPS growth%
21.21
19.61
20.60
21.04
18.87
19.86
20.29
21.79
24.07
25.86
21.88
21.79
20.82
78
0.73
Bookvalue per sh¥
1.93
2.15
2.46
2.72
2.65
2.92
2.69
2.73
2.91
2.74
0.49
0.63%
4.51%
—
0.46
FCF per share¥
1.18
1.18
1.30
1.34
1.36
1.41
1.67
1.78
1.95
2.17
1.00
9.85%
8.08%
—
0.75
Dividend per sh¥
0.45
0.49
0.48
0.44
0.43
0.49
0.55
0.52
0.58
0.64
0.97
8.05%
4.56%
—
29.45
Div yield (avg)%
29.47
27.38
29.00
28.55
27.18
28.22
30.94
29.91
32.38
30.11
21.30
30.11
29.24
55
10.08
Payout ratio%
25.16
25.71
26.11
23.61
22.78
21.29
18.78
15.85
17.06
19.49
27.19
18.78
22.04
48
0.464
Shares (diluted)B
0.714
0.783
0.783
0.902
0.988
0.988
1.096
1.074
1.266
1.481
0.469
8.44%
9.26%
24
28.78
Buyback yield%
3.94
5.14
2.72
5.50
7.22
8.00
10.88
10.20
8.28
10.10
15.86
10.10
7.61
64
0.208
D/E ratiox
0.736
0.801
0.875
0.925
0.971
1.019
1.111
1.108
1.066
1.109
1.166
1.108
0.995
46
780.1
Enterprise value¥M
221.1
260.1
246.0
271.2
295.5
343.7
357.4
406.5
458.1
541.3
275.1
12.87%
8.82%
79
0.307
LT debt¥B
1.371
1.288
1.402
1.377
1.362
1.509
1.498
1.614
1.537
1.652
0.165
3.94%
2.83%
60
Revenue
¥919.8M
2.81%
1.00×
Cost of revenue
¥616.9M
2.84%
1.00×
Operating expenses
¥103.5M
1.59%
0.89×
Property and equipment
18.96%
Cash and investments
18.28%
Spread over hurdle
(0.85%)