554.7
Revenue¥M
356.4
387.8
414.7
453.6
495.1
541.3
592.3
642.8
703.5
753.5
609.1
8.77%
8.66%
51
18.17
Revenue growth%
19.89
17.12
17.23
17.02
16.73
18.12
20.93
18.49
20.00
17.70
6.10
18.49
17.91
85
17.04
Gross margin%
14.04
12.79
10.89
8.05
7.25
5.14
3.52
0.64
0.40
0.40
21.40
0.64
6.20
60
15.50
Operating margin%
29.63
30.09
29.30
28.84
28.94
28.53
27.20
29.55
31.30
33.17
2.65
29.55
29.42
60
10.65
Net margin%
10.68
11.34
11.51
10.71
7.99
7.54
8.57
8.49
10.40
10.66
20.62
8.57
10.53
50
14.74
P/E ratio (avg)x
46.35
49.75
49.10
56.35
66.53
71.68
72.93
70.35
74.13
83.26
23.21
72.93
68.44
13
21.74
EV/EBITx
13.99
12.77
14.30
13.60
13.88
14.71
14.77
14.78
13.75
15.34
24.96
14.77
14.14
58
18.83
FCF yield (avg)%
3.88
6.14
7.88
6.90
8.07
9.05
8.13
6.26
3.69
1.11
25.31
6.26
6.58
65
14.88
FCF margin%
21.19
21.13
18.83
21.02
21.18
23.55
25.80
27.86
30.28
30.16
25.70
27.86
22.37
50
0.446
FCF / Net incomex
1.739
1.696
1.676
1.829
1.724
1.867
1.998
2.182
1.959
1.747
0.237
1.959
1.788
45
21.46
ROIC%
8.75
8.15
7.56
6.19
7.65
4.90
3.31
4.94
6.67
3.92
20.22
4.90
6.43
86
17.96
Return on equity%
19.71
17.90
16.32
16.41
16.73
15.08
13.69
14.69
13.37
12.42
3.08
13.69
15.70
84
4.10
Return on assets%
5.81
8.33
6.28
7.19
5.58
6.41
8.54
9.26
11.36
10.44
19.54
9.26
7.76
20
0.27
EPS¥
1.50
1.67
1.92
2.10
2.40
2.24
2.14
2.33
2.21
2.47
0.30
0.59%
4.86%
—
18.49
EPS growth%
8.04
10.19
11.80
11.37
12.84
10.17
12.81
10.75
13.23
15.45
4.18
12.81
11.58
88
0.41
Bookvalue per sh¥
0.78
0.70
0.63
0.67
0.63
0.59
0.62
0.57
0.48
0.45
1.23
(6.48%)
(5.11%)
—
1.22
FCF per share¥
0.62
0.66
0.74
0.82
0.83
0.94
1.04
1.16
1.14
1.09
1.55
5.65%
6.83%
—
1.17
Dividend per sh¥
0.99
0.97
1.11
1.31
1.51
1.79
1.80
2.12
2.50
2.59
0.54
11.42%
10.47%
—
14.78
Div yield (avg)%
24.50
24.36
24.91
27.01
24.69
24.34
25.53
27.31
26.93
29.47
19.58
26.93
25.22
56
23.23
Payout ratio%
23.13
25.80
25.62
28.28
26.01
26.34
28.19
25.54
25.78
25.60
21.42
25.78
25.79
49
390.3
Shares (diluted)M
461.8
455.0
451.5
483.7
465.9
523.5
535.8
485.4
492.5
514.3
400.3
1.99%
0.42%
73
4.19
Buyback yield%
9.67
10.14
9.46
12.36
11.06
13.70
12.65
13.36
11.36
9.58
26.60
12.65
11.21
90
0.830
D/E ratiox
1.155
1.210
1.349
1.528
1.505
1.626
1.768
1.787
1.802
1.856
1.199
1.787
1.577
7
254.0
Enterprise value¥M
320.5
316.5
310.3
367.5
432.3
506.2
552.3
627.0
732.4
747.1
194.4
11.56%
9.10%
38
0.554
LT debt¥B
0.802
0.921
1.016
1.116
1.191
1.198
1.315
1.281
1.414
1.684
0.327
7.18%
9.07%
72
Revenue
¥753.5M
8.66%
1.00×
Cost of revenue
¥436.3M
8.99%
1.03×
Operating expenses
¥112.5M
8.26%
0.96×
Property and equipment
20.80%