377.8
Revenue¥M
404.2
426.1
452.3
482.6
520.4
541.8
581.3
613.3
644.4
677.8
403.5
5.43%
6.02%
87
16.34
Revenue growth%
28.37
25.77
25.48
24.54
23.21
23.90
23.52
21.84
19.58
21.03
14.52
21.84
23.71
73
8.93
Gross margin%
21.19
22.73
20.37
22.65
21.61
20.28
19.79
19.24
21.97
20.42
2.17
20.28
20.81
76
4.88
Operating margin%
18.66
21.50
20.83
19.29
19.73
19.76
18.57
19.35
17.67
20.07
19.42
19.35
19.54
22
7.02
Net margin%
6.38
8.36
9.21
10.13
9.41
8.22
8.82
7.01
8.47
5.63
27.36
8.22
8.41
33
17.72
P/E ratio (avg)x
17.30
16.61
16.18
15.45
15.18
14.57
14.47
14.47
13.93
13.63
20.86
14.47
14.88
40
22.14
EV/EBITx
25.08
25.94
24.55
21.34
19.50
20.24
20.33
21.18
22.70
20.45
32.05
20.45
21.26
80
19.00
FCF yield (avg)%
13.61
12.00
13.42
10.90
8.03
8.22
8.87
11.03
12.78
11.75
27.08
11.03
11.39
53
14.73
FCF margin%
5.74
8.29
7.47
5.09
4.62
6.88
7.29
8.05
10.22
7.30
20.58
7.30
7.30
52
0.621
FCF / Net incomex
1.391
1.270
1.328
1.242
1.146
1.166
1.174
1.147
1.233
1.151
0.684
1.166
1.203
47
6.57
ROIC%
15.85
13.64
15.30
15.99
18.88
18.70
21.52
22.96
20.71
20.74
15.58
20.74
18.79
72
27.07
Return on equity%
30.10
32.22
31.67
33.30
30.34
27.90
25.92
24.23
23.87
21.85
19.85
24.23
29.00
51
22.22
Return on assets%
2.43
0.40
0.40
0.40
0.40
0.40
1.57
1.24
3.11
0.79
9.73
1.24
0.60
10
2.14
EPS¥
3.52
3.03
3.01
3.10
3.04
2.79
2.63
2.71
2.48
2.45
2.29
(4.18%)
(4.26%)
—
28.19
EPS growth%
9.26
11.22
9.59
8.46
7.35
6.42
5.43
4.48
6.81
8.67
2.33
6.42
7.90
60
2.72
Bookvalue per sh¥
1.13
1.14
1.15
1.27
1.29
1.30
1.27
1.49
1.46
1.68
1.10
5.36%
4.21%
—
2.40
FCF per share¥
4.41
4.58
5.00
5.29
6.11
6.04
6.46
6.11
6.14
6.22
2.44
0.36%
3.48%
—
1.81
Dividend per sh¥
1.23
1.25
1.27
1.52
1.61
1.78
1.94
2.23
2.29
2.40
3.60
8.37%
8.50%
—
21.40
Div yield (avg)%
13.23
11.25
13.45
14.32
12.38
13.12
15.41
18.32
20.48
18.83
24.96
18.32
13.89
32
3.24
Payout ratio%
29.18
26.19
24.58
24.74
27.47
26.39
29.33
31.88
34.85
32.36
15.03
31.88
28.33
66
114.0
Shares (diluted)M
89.76
92.47
103.2
103.4
101.7
99.32
94.06
89.69
86.85
87.98
111.2
(2.86%)
(1.14%)
62
18.25
Buyback yield%
23.50
21.58
23.34
21.85
24.83
24.90
26.04
28.92
29.05
31.37
24.09
28.92
24.87
6
0.793
D/E ratiox
0.802
0.712
0.732
0.764
0.732
0.674
0.594
0.522
0.571
0.545
1.523
0.571
0.693
91
40.24
Enterprise value¥M
80.20
75.44
80.37
84.59
86.71
92.67
101.9
104.4
109.7
107.1
408.7
4.31%
2.96%
71
331.1
LT debt¥M
294.7
314.2
289.1
260.3
278.9
239.2
229.9
241.3
229.9
203.0
126.0
(6.15%)
(3.36%)
91
Revenue
¥677.8M
6.02%
1.00×
Cost of revenue
¥367.4M
5.80%
0.98×
Operating expenses
¥115.8M
5.74%
0.97×
Property and equipment
17.00%