250.8
Revenue¥M
277.0
299.7
323.2
346.8
376.0
416.6
454.7
501.8
554.2
594.3
269.2
9.59%
8.59%
8
17.29
Revenue growth%
31.80
32.24
31.11
32.46
30.52
31.22
30.18
28.93
30.65
31.93
28.01
30.65
31.17
92
21.45
Gross margin%
6.40
7.84
8.59
11.29
13.39
10.78
12.11
9.66
10.20
10.10
21.35
10.20
10.15
86
20.12
Operating margin%
9.77
7.69
9.68
12.42
10.97
13.81
13.28
12.37
11.71
11.39
16.30
12.37
11.55
9
29.87
Net margin%
5.64
5.46
6.01
7.47
9.93
12.60
15.31
14.62
17.33
16.57
3.93
15.31
11.26
28
36.46
P/E ratio (avg)x
7.065
7.075
6.491
6.509
6.884
7.416
6.426
5.512
4.839
4.288
12.09
5.512
6.500
43
32.33
EV/EBITx
37.45
38.51
42.70
38.10
42.50
46.80
47.99
49.07
46.25
41.20
18.94
46.80
42.60
51
14.10
FCF yield (avg)%
17.62
16.80
18.74
21.58
18.99
18.46
19.67
18.65
17.37
19.26
13.61
18.65
18.69
59
27.53
FCF margin%
19.46
17.17
17.24
15.22
16.28
18.67
16.20
19.12
16.88
17.81
27.49
17.81
17.21
90
0.620
FCF / Net incomex
1.524
1.364
1.393
1.373
1.297
1.285
1.162
1.170
1.312
1.318
0.219
1.285
1.315
91
20.45
ROIC%
5.74
5.97
7.64
9.99
12.25
14.36
11.93
11.37
9.12
7.05
6.45
11.37
9.55
26
25.43
Return on equity%
12.76
15.42
17.53
20.48
19.04
20.32
20.51
18.76
16.60
17.50
12.86
18.76
18.15
28
9.24
Return on assets%
16.07
18.35
20.61
19.38
20.53
21.22
20.87
22.11
21.81
21.37
2.93
21.37
20.74
93
0.74
EPS¥
3.43
3.14
3.18
2.96
3.01
3.17
3.17
3.37
3.18
3.34
0.82
2.13%
0.63%
—
16.39
EPS growth%
10.21
11.12
13.14
10.78
13.06
10.86
8.21
7.52
6.06
5.17
23.04
7.52
10.50
11
2.66
Bookvalue per sh¥
3.88
4.33
4.51
5.10
5.03
5.15
5.75
5.94
6.19
7.24
2.69
7.57%
7.86%
—
2.24
FCF per share¥
2.53
2.91
3.37
3.60
4.06
4.55
4.87
4.84
5.45
6.07
1.31
8.38%
10.00%
—
2.14
Dividend per sh¥
2.09
1.97
2.22
2.34
2.59
2.35
2.49
2.45
2.29
2.16
0.76
(3.59%)
(0.23%)
—
6.19
Div yield (avg)%
15.86
13.78
12.08
10.36
11.36
11.29
9.77
10.99
13.49
13.56
10.09
11.29
11.72
71
4.70
Payout ratio%
3.79
4.30
3.02
1.08
3.67
3.47
2.05
1.13
4.04
2.51
22.88
2.51
3.24
55
125.2
Shares (diluted)M
163.4
186.1
178.3
187.1
206.7
224.0
241.3
270.7
313.1
342.8
125.0
10.64%
8.30%
55
12.50
Buyback yield%
9.07
9.14
9.73
12.70
13.14
15.46
14.42
13.02
15.69
15.92
13.87
15.46
13.08
84
1.073
D/E ratiox
1.423
1.231
1.123
1.178
1.061
0.929
1.003
1.044
0.907
0.984
0.210
0.984
1.053
91
505.8
Enterprise value¥M
463.8
477.2
455.0
511.5
531.5
598.9
671.2
733.0
804.9
958.5
754.9
12.52%
8.63%
77
440.7
LT debt¥M
200.6
219.5
219.4
221.7
222.3
239.5
219.2
226.6
241.3
269.7
529.6
3.94%
2.49%
10
Revenue
¥594.3M
8.59%
1.00×
Cost of revenue
¥382.0M
8.62%
1.00×
Operating expenses
¥132.6M
7.94%
0.94×
Property and equipment
17.44%