682.8
Revenue¥M
671.8
682.7
704.2
746.4
758.8
771.3
793.8
820.2
848.5
860.9
701.5
2.56%
3.04%
20
10.32
Revenue growth%
13.10
11.90
13.69
15.14
16.97
14.68
16.63
18.94
20.82
22.10
4.29
18.94
15.88
19
8.76
Gross margin%
26.15
27.00
25.28
22.42
24.34
26.29
28.29
29.70
29.97
31.02
12.42
29.70
26.65
86
19.72
Operating margin%
29.07
29.53
28.02
25.48
26.02
26.32
25.35
27.77
29.95
29.67
25.97
27.77
27.90
41
15.40
Net margin%
17.63
18.61
16.19
16.06
14.51
16.98
16.53
14.22
13.67
16.20
12.82
16.20
16.19
40
6.696
P/E ratio (avg)x
23.00
21.74
22.85
21.74
23.34
24.34
23.16
20.41
18.50
18.93
23.34
20.41
22.30
28
29.39
EV/EBITx
29.65
27.35
25.68
28.68
30.33
29.72
29.80
27.68
25.54
26.50
33.52
27.68
28.18
78
10.40
FCF yield (avg)%
13.83
12.91
10.86
11.71
12.74
10.69
9.37
10.47
13.23
14.05
10.82
10.69
12.22
69
20.70
FCF margin%
16.70
18.49
16.08
16.69
16.63
18.05
19.91
19.25
20.05
18.50
26.68
19.25
18.27
53
1.049
FCF / Net incomex
0.987
1.132
1.161
1.286
1.418
1.670
1.649
1.603
1.677
1.830
0.741
1.670
1.510
50
22.82
ROIC%
11.90
13.86
14.17
15.44
13.99
12.90
13.08
15.82
16.38
17.14
25.18
15.82
14.08
72
21.98
Return on equity%
22.82
22.73
25.26
27.16
25.87
23.46
26.23
25.42
24.69
26.27
12.88
25.42
25.34
5
4.57
Return on assets%
10.17
13.16
11.53
8.83
7.86
10.08
12.53
13.84
16.66
19.12
22.65
13.84
12.03
44
3.08
EPS¥
0.95
0.93
0.88
0.94
0.94
0.91
0.97
0.90
0.91
0.86
3.19
(1.87%)
(1.97%)
—
21.39
EPS growth%
31.27
32.06
32.47
34.31
33.50
34.27
34.08
32.05
32.60
35.09
19.67
34.08
33.05
16
1.43
Bookvalue per sh¥
2.65
2.75
3.30
3.25
3.48
3.75
4.21
5.10
6.14
7.00
2.06
14.97%
11.97%
—
0.85
FCF per share¥
0.73
0.75
0.72
0.79
0.79
0.75
0.85
0.88
0.80
0.87
1.79
2.06%
2.42%
—
2.35
Dividend per sh¥
3.29
3.62
3.92
4.23
4.64
5.02
5.83
5.95
5.81
6.71
1.61
7.66%
8.27%
—
16.25
Div yield (avg)%
28.14
27.74
28.35
29.01
27.10
25.59
25.75
23.54
26.18
26.32
12.29
25.75
26.71
65
5.48
Payout ratio%
10.62
13.17
13.80
12.04
11.07
11.30
8.67
8.10
5.40
6.82
14.81
8.10
10.85
13
134.0
Shares (diluted)M
87.75
84.45
86.86
90.45
99.80
87.92
88.67
93.47
84.39
90.87
135.0
(1.86%)
(0.26%)
20
26.78
Buyback yield%
27.94
30.59
32.94
34.84
35.71
38.40
39.88
38.11
35.14
36.11
13.44
38.11
35.42
40
0.623
D/E ratiox
0.561
0.558
0.592
0.577
0.652
0.663
0.733
0.829
0.836
0.942
0.521
0.829
0.657
44
304.5
Enterprise value¥M
119.4
130.9
140.9
147.5
152.7
165.7
160.8
184.0
194.8
195.5
167.8
5.07%
4.73%
19
487.6
LT debt¥M
69.67
64.67
63.74
65.40
60.60
60.63
54.70
55.47
61.36
60.61
439.9
—
(0.85%)
50
Revenue
¥860.9M
3.04%
1.00×
Cost of revenue
¥436.1M
3.18%
1.01×
Operating expenses
¥140.9M
3.02%
1.00×
Property and equipment
20.85%
Spread over hurdle
22.83%