228.2
Revenue¥M
407.4
430.2
460.9
507.8
555.0
600.8
643.2
703.7
768.0
838.1
244.3
8.59%
8.30%
16
24.08
Revenue growth%
23.31
26.03
24.65
24.02
24.71
23.45
24.07
25.62
24.48
25.18
7.08
24.48
24.56
24
24.24
Gross margin%
18.65
18.06
18.97
21.35
19.78
21.99
23.65
20.99
21.15
21.02
20.38
21.15
21.01
64
16.06
Operating margin%
17.21
19.07
16.09
16.48
14.58
14.28
13.49
15.74
12.85
15.42
26.26
14.28
15.58
70
22.94
Net margin%
16.95
17.89
16.64
16.74
16.64
19.19
19.74
22.50
23.18
22.86
29.22
22.50
18.54
88
13.12
P/E ratio (avg)x
19.42
21.04
23.19
23.66
25.35
28.79
32.69
33.08
33.19
37.70
24.32
33.08
27.07
67
28.72
EV/EBITx
14.96
15.30
14.49
15.18
14.21
14.53
14.94
13.31
12.10
12.19
27.74
13.31
14.51
47
25.70
FCF yield (avg)%
26.14
28.23
26.16
25.52
27.67
26.35
28.04
27.30
25.21
24.73
4.15
26.35
26.26
26
21.96
FCF margin%
14.57
15.04
13.53
12.37
13.90
12.34
11.20
12.81
11.51
13.68
28.07
12.34
13.17
13
0.499
FCF / Net incomex
0.611
0.554
0.563
0.609
0.626
0.638
0.682
0.642
0.707
0.711
1.038
0.682
0.632
58
7.09
ROIC%
4.22
2.73
4.88
6.65
8.79
7.46
9.30
8.72
7.26
7.40
5.90
7.46
7.33
24
25.62
Return on equity%
31.89
30.68
32.11
31.68
31.73
30.46
31.73
33.14
33.71
35.80
6.44
33.14
31.81
20
22.58
Return on assets%
6.67
9.48
11.17
13.60
14.51
16.46
18.05
19.06
17.23
18.44
15.51
18.05
15.49
36
0.19
EPS¥
0.83
0.95
0.89
0.92
0.97
1.09
1.09
1.14
1.26
1.35
0.21
6.84%
5.15%
—
10.41
EPS growth%
17.50
19.18
18.13
17.86
20.18
17.66
20.49
20.61
21.31
19.55
25.03
20.49
19.36
70
0.86
Bookvalue per sh¥
1.39
1.55
1.73
1.66
1.86
2.15
2.44
2.36
2.37
2.72
0.94
7.96%
7.69%
—
0.82
FCF per share¥
0.63
0.66
0.73
0.80
0.96
1.06
1.24
1.38
1.63
1.59
0.83
10.55%
9.62%
—
0.60
Dividend per sh¥
0.80
0.78
0.86
0.78
0.78
0.85
0.81
0.78
0.71
0.75
0.66
(0.84%)
(0.11%)
—
15.89
Div yield (avg)%
7.35
4.61
4.44
2.08
0.40
0.40
0.40
0.40
1.99
0.40
15.81
0.40
1.19
27
15.78
Payout ratio%
14.16
15.48
17.37
14.92
13.53
13.61
16.54
18.28
16.75
19.45
22.75
16.75
16.01
75
486.1
Shares (diluted)M
499.2
552.3
532.8
572.4
553.3
572.2
530.8
549.5
516.1
543.5
488.3
(0.36%)
0.64%
51
5.21
Buyback yield%
28.70
27.12
29.24
27.16
26.02
26.21
23.32
25.72
25.28
26.12
21.07
25.72
26.16
12
1.564
D/E ratiox
1.739
1.846
1.988
1.760
1.651
1.568
1.418
1.376
1.443
1.296
1.244
1.418
1.610
40
673.1
Enterprise value¥M
515.2
498.3
547.6
559.4
580.6
562.1
636.9
705.2
744.4
842.8
220.1
7.74%
4.88%
37
0.847
LT debt¥B
1.248
1.294
1.369
1.480
1.720
1.950
2.182
2.315
2.709
2.821
0.660
10.40%
9.60%
11
Revenue
¥838.1M
8.30%
1.00×
Cost of revenue
¥560.7M
8.43%
1.01×
Operating expenses
¥120.3M
8.61%
1.03×
Cash and investments
15.85%
Property and equipment
14.46%