231.5
Revenue¥M
390.0
420.5
455.3
493.1
540.3
580.6
618.2
678.3
747.5
806.7
255.5
8.35%
8.69%
50
17.27
Revenue growth%
10.12
10.09
11.39
9.47
10.31
8.54
8.35
5.39
5.64
4.84
21.77
5.64
9.00
79
14.64
Gross margin%
0.40
0.40
0.40
1.51
0.40
0.40
0.40
2.77
3.39
1.16
28.19
1.16
0.40
66
10.98
Operating margin%
29.66
30.12
30.85
30.05
31.67
29.67
28.34
28.65
26.18
28.69
13.95
28.65
29.67
83
17.31
Net margin%
6.83
6.50
8.53
6.34
8.06
8.73
9.22
6.59
7.70
6.21
29.78
7.70
7.27
52
29.54
P/E ratio (avg)x
38.69
40.33
46.26
53.54
57.71
58.86
70.42
78.48
89.84
95.08
27.34
78.48
58.29
56
12.22
EV/EBITx
9.892
11.41
12.07
13.31
14.95
16.19
15.10
15.28
16.01
15.13
37.89
15.28
15.03
38
20.89
FCF yield (avg)%
24.24
21.45
20.33
20.03
20.81
20.52
20.34
21.81
20.88
20.24
17.09
20.52
20.67
17
7.77
FCF margin%
21.94
22.61
24.99
24.55
23.12
22.40
24.09
23.45
25.70
27.73
11.90
24.09
23.77
31
0.886
FCF / Net incomex
0.556
0.552
0.516
0.547
0.571
0.501
0.453
0.487
0.429
0.447
1.770
0.453
0.509
36
26.39
ROIC%
27.15
28.28
25.38
26.23
24.99
25.52
23.75
25.78
23.37
22.81
18.99
23.75
25.45
65
26.91
Return on equity%
22.12
21.94
19.79
18.86
19.31
18.33
20.43
17.99
17.36
16.04
27.70
17.99
19.09
37
5.84
Return on assets%
5.01
4.16
4.84
2.21
3.84
2.80
1.04
0.40
2.55
1.31
5.57
1.31
2.68
55
0.82
EPS¥
1.06
1.20
1.43
1.49
1.75
1.96
2.20
2.26
2.66
2.98
0.85
11.24%
10.81%
—
6.14
EPS growth%
6.27
5.48
7.25
6.72
5.34
8.01
10.94
8.51
6.96
4.99
16.90
8.01
6.84
18
0.53
Bookvalue per sh¥
0.58
0.54
0.61
0.62
0.71
0.69
0.80
0.88
0.98
0.91
0.49
5.25%
4.89%
—
0.79
FCF per share¥
0.65
0.66
0.63
0.58
0.61
0.62
0.63
0.67
0.71
0.75
0.49
4.02%
2.73%
—
0.22
Dividend per sh¥
0.88
1.04
1.17
1.39
1.42
1.38
1.50
1.58
1.78
1.81
0.62
5.05%
9.29%
—
27.20
Div yield (avg)%
12.82
15.25
15.32
13.93
14.78
16.69
19.09
16.48
14.24
13.48
25.12
16.48
15.02
93
2.99
Payout ratio%
17.70
19.17
19.34
22.10
24.21
24.94
24.96
23.78
26.03
25.83
28.14
24.96
24.00
88
198.3
Shares (diluted)M
252.0
248.6
292.9
336.5
382.9
435.2
457.1
490.6
548.3
590.4
203.7
9.05%
8.70%
93
23.44
Buyback yield%
20.81
22.69
23.37
25.26
23.97
25.06
23.52
20.95
21.96
22.20
10.19
22.20
23.03
58
1.579
D/E ratiox
1.635
1.822
2.103
2.239
2.096
2.229
2.545
2.342
2.504
2.762
1.271
2.504
2.234
68
663.7
Enterprise value¥M
637.6
636.3
697.2
775.7
747.4
807.1
804.9
902.5
872.0
858.6
676.8
2.81%
4.22%
92
578.9
LT debt¥M
155.5
177.7
183.2
211.2
203.0
189.0
181.5
186.0
203.5
205.6
425.3
0.26%
3.78%
51
Revenue
¥806.7M
8.69%
1.00×
Cost of revenue
¥432.8M
8.57%
0.99×
Operating expenses
¥169.3M
8.93%
1.02×
Property and equipment
18.94%