509.2
Revenue¥M
504.1
526.9
557.4
587.1
613.5
644.5
682.5
699.6
725.7
757.5
546.1
4.31%
4.84%
11
28.50
Revenue growth%
18.50
17.49
19.20
19.50
16.89
14.91
14.40
16.78
16.51
16.77
18.58
16.51
16.84
8
12.83
Gross margin%
16.81
14.96
14.97
17.34
14.70
16.60
19.31
21.55
23.02
22.01
3.76
21.55
17.07
80
24.50
Operating margin%
25.45
24.90
26.60
24.64
25.94
27.00
26.30
27.79
28.08
28.78
12.72
27.79
26.45
54
4.46
Net margin%
20.23
21.83
20.82
19.38
18.04
17.85
19.55
17.90
18.98
17.96
11.30
17.96
19.18
70
35.99
P/E ratio (avg)x
35.36
37.60
40.51
44.58
43.53
41.94
46.06
44.57
41.35
46.93
13.61
44.57
42.74
61
15.65
EV/EBITx
30.59
32.12
34.00
38.36
43.30
51.41
53.33
54.80
64.46
70.08
26.75
54.80
47.35
80
23.05
FCF yield (avg)%
22.98
24.69
27.52
28.83
29.92
31.13
28.69
27.27
29.00
31.60
12.53
29.00
28.76
11
15.28
FCF margin%
29.18
28.12
25.66
28.34
29.46
28.96
26.06
23.84
21.12
20.96
27.37
23.84
27.09
23
0.128
FCF / Net incomex
1.223
1.414
1.519
1.582
1.699
1.945
1.879
2.084
2.282
2.697
1.291
2.084
1.789
41
17.03
ROIC%
21.55
18.79
17.40
15.68
14.25
12.83
11.42
12.01
10.17
11.34
19.85
11.42
13.54
8
25.01
Return on equity%
26.85
24.86
25.76
26.72
29.35
30.79
32.41
34.79
35.84
35.09
17.86
34.79
30.07
89
27.39
Return on assets%
22.28
21.47
22.83
22.56
24.41
25.75
24.20
26.40
24.08
21.95
23.40
24.20
23.45
32
1.05
EPS¥
9.27
9.53
10.49
10.32
11.72
13.17
15.87
18.88
22.99
25.74
1.15
17.05%
11.40%
—
4.61
EPS growth%
28.10
28.03
30.84
28.79
28.67
28.77
27.31
29.74
30.51
28.45
11.89
28.77
28.72
36
4.14
Bookvalue per sh¥
2.70
2.88
3.26
3.15
3.25
3.79
3.71
4.07
4.67
4.48
4.33
6.59%
6.94%
—
5.34
FCF per share¥
3.04
3.26
3.10
3.13
3.52
3.87
4.24
4.55
4.48
4.24
4.88
3.79%
3.58%
—
3.44
Dividend per sh¥
1.42
1.31
1.32
1.48
1.61
1.64
1.65
1.80
1.60
1.70
4.76
1.11%
0.57%
—
3.42
Div yield (avg)%
7.47
5.83
7.98
5.19
4.88
5.43
4.26
3.33
0.43
1.76
17.44
3.33
5.03
53
14.94
Payout ratio%
15.26
14.17
15.53
14.79
14.76
15.54
17.42
19.41
18.46
18.86
5.64
18.46
15.54
25
66.40
Shares (diluted)M
72.42
74.44
82.94
89.96
87.81
93.73
100.6
91.34
89.83
100.3
67.88
2.69%
2.54%
74
9.74
Buyback yield%
0.40
0.40
0.40
3.29
1.55
2.92
2.81
2.60
5.10
4.92
3.25
2.92
2.71
88
0.636
D/E ratiox
0.342
0.381
0.406
0.471
0.508
0.553
0.578
0.652
0.700
0.796
0.966
0.652
0.531
37
705.7
Enterprise value¥M
535.3
599.9
646.3
643.5
749.8
762.4
768.2
738.8
704.6
801.6
724.4
1.34%
5.21%
9
700.8
LT debt¥M
87.37
100.5
98.65
99.21
115.4
131.1
155.5
150.5
158.2
168.9
298.7
7.93%
6.76%
25
Revenue
¥757.5M
4.84%
1.00×
Cost of revenue
¥530.3M
4.84%
1.00×
Operating expenses
¥123.6M
4.86%
1.00×
Goodwill & intangibles
18.02%
Property and equipment
12.72%
Spread over hurdle
(1.93%)