538.0
Revenue¥M
902.6
916.0
906.6
922.8
926.7
939.8
958.9
969.5
966.7
991.1
584.7
1.35%
1.20%
77
2.73
Revenue growth%
2.86
0.40
0.49
0.40
0.40
1.77
0.40
3.07
5.07
2.74
27.02
2.74
1.13
22
7.14
Gross margin%
5.65
4.74
6.70
9.69
10.69
8.01
6.65
4.48
3.65
5.86
15.79
5.86
6.25
29
22.85
Operating margin%
23.45
23.21
20.23
18.43
16.91
18.51
18.94
17.98
16.64
14.75
24.19
17.98
18.47
45
9.95
Net margin%
26.93
28.21
28.26
29.07
30.08
28.98
31.22
29.20
26.92
24.37
27.26
28.98
28.62
90
26.83
P/E ratio (avg)x
7.265
8.106
7.824
7.756
7.508
7.718
7.983
9.035
10.45
12.23
10.53
9.035
7.904
93
16.98
EV/EBITx
6.074
5.336
4.693
3.982
3.752
3.997
3.770
3.198
3.422
2.946
20.12
3.422
3.876
69
8.28
FCF yield (avg)%
25.97
26.44
29.20
29.90
29.16
27.98
26.11
26.18
23.51
25.78
26.78
26.11
26.31
23
18.71
FCF margin%
1.18
1.11
0.59
1.27
3.34
0.96
0.40
2.25
0.87
0.40
26.68
0.87
1.03
84
1.683
FCF / Net incomex
0.317
0.328
0.349
0.316
0.302
0.340
0.353
0.325
0.295
0.279
0.406
0.325
0.321
75
6.53
ROIC%
10.80
8.55
5.97
6.34
5.68
5.70
3.41
5.92
4.99
2.74
16.54
4.99
5.81
66
5.59
Return on equity%
28.64
30.16
28.46
31.40
29.82
31.42
31.88
32.93
32.73
33.52
27.16
32.73
31.41
93
13.90
Return on assets%
23.53
21.40
19.48
20.85
21.82
22.48
20.40
17.85
15.17
16.74
6.10
17.85
20.63
13
1.61
EPS¥
1.43
1.67
1.91
2.00
2.08
2.39
2.34
2.32
2.33
2.48
1.71
3.56%
5.30%
—
2.25
EPS growth%
28.88
28.70
30.75
31.68
31.59
33.55
36.36
34.82
37.55
35.86
10.18
35.86
32.62
41
0.50
Bookvalue per sh¥
1.78
1.75
2.02
2.34
2.69
3.15
3.37
3.80
3.98
4.18
1.29
9.23%
8.67%
—
1.11
FCF per share¥
0.97
0.99
0.98
0.89
0.97
0.95
1.01
0.99
1.10
1.08
1.76
2.12%
0.68%
—
1.86
Dividend per sh¥
0.66
0.64
0.65
0.68
0.59
0.58
0.60
0.57
0.58
0.57
1.60
(0.74%)
(2.54%)
—
22.76
Div yield (avg)%
24.87
24.27
26.89
25.12
27.59
25.95
25.43
22.82
20.01
19.31
19.21
22.82
25.00
62
18.34
Payout ratio%
19.80
21.48
19.14
18.90
21.09
19.96
19.19
18.24
20.46
20.35
18.30
19.96
19.88
40
204.9
Shares (diluted)M
213.7
235.6
269.9
277.7
320.8
338.6
344.5
399.6
410.9
432.8
209.4
6.17%
7.45%
84
19.64
Buyback yield%
21.24
22.36
24.78
22.60
24.14
23.10
25.58
22.98
23.40
25.53
14.10
23.40
23.25
92
1.071
D/E ratiox
2.094
2.034
2.016
2.030
2.264
2.264
2.317
2.680
2.918
2.884
1.785
2.680
2.264
61
761.8
Enterprise value¥M
402.3
445.6
429.9
427.2
493.6
541.3
513.6
541.9
567.6
632.2
233.5
5.07%
5.04%
82
57.64
LT debt¥M
151.6
144.2
128.8
121.6
122.0
124.1
119.9
117.6
112.9
101.9
308.3
(3.53%)
(4.02%)
21
Revenue
¥991.1M
1.20%
1.00×
Cost of revenue
¥580.8M
1.19%
1.00×
Operating expenses
¥161.1M
1.26%
1.01×
Property and equipment
18.05%