762.7
Revenue¥M
369.1
400.3
427.9
472.5
509.3
547.7
586.9
649.6
687.6
746.1
778.7
7.93%
7.93%
27
29.41
Revenue growth%
17.58
15.59
16.81
15.80
15.79
14.84
15.33
16.97
15.79
13.41
10.72
15.33
15.79
43
28.05
Gross margin%
8.23
7.98
5.86
8.37
6.61
9.52
11.59
12.13
12.08
14.15
28.79
12.08
8.94
85
18.05
Operating margin%
7.43
7.93
10.78
7.89
8.31
8.33
5.66
7.24
6.77
8.31
4.38
7.24
7.91
84
8.81
Net margin%
20.76
20.56
21.04
22.81
22.38
24.13
23.04
23.77
24.88
26.77
5.74
24.13
22.93
17
35.36
P/E ratio (avg)x
57.37
59.38
58.66
64.81
75.90
80.66
95.90
108.6
106.2
110.2
29.80
106.2
78.28
24
33.71
EV/EBITx
15.47
17.34
16.27
15.27
14.18
15.16
16.98
18.85
21.32
24.34
17.78
18.85
16.62
30
11.13
FCF yield (avg)%
12.04
10.87
9.80
8.97
9.18
8.95
9.48
11.16
8.63
5.93
2.35
8.95
9.33
93
2.02
FCF margin%
23.27
22.98
23.48
23.07
24.00
26.60
26.77
28.16
30.34
32.97
16.22
28.16
25.30
60
0.727
FCF / Net incomex
2.234
2.541
2.913
3.093
3.063
3.629
3.884
3.996
4.848
5.338
0.878
3.996
3.361
9
21.11
ROIC%
11.02
11.32
12.93
14.96
14.65
17.39
15.30
14.17
15.83
14.98
13.54
15.30
14.80
45
6.98
Return on equity%
14.89
13.95
15.82
14.09
15.05
13.47
14.04
16.17
17.85
20.53
26.75
16.17
14.97
89
15.53
Return on assets%
21.77
19.12
18.33
17.80
16.61
18.16
18.97
19.24
20.47
19.28
26.47
19.24
19.04
52
2.31
EPS¥
1.54
1.52
1.49
1.46
1.38
1.44
1.56
1.49
1.47
1.61
2.52
3.07%
0.57%
—
25.74
EPS growth%
10.87
10.35
12.50
10.29
11.83
11.85
9.24
9.30
9.50
11.01
7.08
9.50
10.61
94
3.14
Bookvalue per sh¥
1.96
1.88
1.70
1.70
1.75
1.73
1.65
1.78
1.63
1.76
2.97
0.06%
(0.35%)
—
1.96
FCF per share¥
1.78
1.65
1.65
1.49
1.50
1.46
1.59
1.49
1.53
1.64
2.23
1.87%
(1.06%)
—
1.82
Dividend per sh¥
4.66
4.68
5.55
5.66
6.58
6.41
7.08
7.39
8.15
7.82
1.41
3.51%
6.81%
—
7.96
Div yield (avg)%
14.47
15.09
17.76
18.77
21.29
24.11
23.83
26.47
27.67
29.03
12.68
26.47
22.56
36
14.54
Payout ratio%
6.82
7.04
7.18
9.11
10.84
10.12
9.73
11.74
9.02
10.30
10.71
10.12
9.42
63
146.6
Shares (diluted)M
155.3
171.1
189.3
201.2
186.3
164.7
150.0
136.4
123.4
131.8
152.3
(6.69%)
(1.53%)
92
17.34
Buyback yield%
9.42
8.48
10.92
9.25
8.72
11.01
9.04
9.51
9.77
10.46
25.19
9.77
9.47
38
1.250
D/E ratiox
1.859
2.087
2.193
2.378
2.229
2.267
2.371
2.306
2.206
2.188
1.425
2.267
2.218
86
638.5
Enterprise value¥M
738.0
736.9
759.6
805.7
841.0
855.9
833.6
873.7
881.6
963.2
754.5
2.75%
3.14%
23
103.7
LT debt¥M
700.5
759.2
812.5
755.0
694.4
684.4
645.3
587.8
634.8
615.2
399.4
(2.39%)
(0.98%)
86
Revenue
¥746.1M
7.93%
1.00×
Cost of revenue
¥522.2M
7.93%
1.00×
Operating expenses
¥134.8M
7.08%
0.92×
Cash and investments
22.09%
Property and equipment
17.73%
Spread over hurdle
(7.62%)