440.4
Revenue¥M
422.7
468.8
517.8
570.8
629.7
696.8
746.8
822.5
880.9
958.8
468.3
8.77%
9.38%
58
17.47
Revenue growth%
15.55
13.31
12.48
14.08
14.13
12.92
12.81
13.19
12.99
12.71
27.71
12.92
13.09
82
5.75
Gross margin%
0.40
0.40
1.10
3.74
2.67
3.58
6.07
3.68
6.61
9.15
26.03
6.07
3.63
21
23.22
Operating margin%
2.38
4.09
5.66
4.72
5.84
6.43
7.53
10.16
8.29
6.20
9.19
7.53
6.02
88
16.79
Net margin%
21.72
19.63
18.40
20.90
23.29
26.14
25.13
24.36
23.00
23.09
3.38
24.36
23.04
92
31.80
P/E ratio (avg)x
10.84
9.834
9.829
8.900
9.195
9.850
9.600
9.672
10.26
8.944
26.18
9.672
9.750
76
24.62
EV/EBITx
33.03
32.12
30.21
28.70
27.42
27.98
29.78
32.37
28.03
28.55
25.02
28.55
29.24
36
16.39
FCF yield (avg)%
17.33
15.19
16.99
19.94
21.35
20.13
22.33
22.98
21.65
22.79
22.27
22.33
20.74
67
19.02
FCF margin%
18.19
20.87
21.03
23.98
24.78
22.61
25.35
28.22
27.00
26.47
26.64
26.47
24.38
37
0.817
FCF / Net incomex
0.734
0.808
0.907
0.875
0.820
0.755
0.788
0.729
0.766
0.762
1.686
0.762
0.777
67
3.47
ROIC%
3.36
5.57
5.96
8.51
10.33
12.87
13.85
14.61
15.09
17.52
14.77
14.61
11.60
18
22.51
Return on equity%
28.59
27.48
24.92
23.50
22.76
21.21
19.55
19.35
21.65
18.95
7.75
19.55
22.20
23
24.05
Return on assets%
4.38
1.99
0.40
0.40
0.40
0.40
1.00
0.40
0.40
0.57
9.28
0.40
0.40
17
0.74
EPS¥
3.07
3.51
3.53
3.96
4.64
5.23
5.91
6.22
6.47
7.11
0.82
8.93%
10.23%
—
10.61
EPS growth%
23.60
23.91
21.11
23.65
25.45
22.89
21.30
18.41
16.25
16.18
10.61
18.41
22.09
54
0.35
Bookvalue per sh¥
1.62
1.65
1.70
1.72
1.78
1.90
2.06
2.18
1.93
1.78
0.38
(0.02%)
0.85%
—
1.04
FCF per share¥
2.52
2.81
3.02
3.30
3.32
3.73
4.27
5.06
5.38
6.30
0.63
13.64%
11.24%
—
0.41
Dividend per sh¥
1.59
1.59
1.46
1.35
1.22
1.13
1.21
1.11
1.08
1.07
1.63
(2.61%)
(3.18%)
—
16.68
Div yield (avg)%
36.38
34.80
33.32
32.71
33.41
34.95
35.42
35.21
36.82
35.54
18.72
35.42
35.08
63
9.88
Payout ratio%
27.33
29.64
31.60
29.34
29.52
30.85
28.61
28.99
26.29
26.22
4.03
28.61
29.17
40
383.2
Shares (diluted)M
484.5
531.7
551.9
565.4
586.0
581.4
695.3
771.7
836.5
882.8
388.0
8.54%
6.23%
43
26.69
Buyback yield%
18.16
20.26
18.57
15.83
13.67
10.71
12.03
10.21
12.63
10.60
15.32
10.71
13.15
64
0.269
D/E ratiox
1.428
1.360
1.255
1.084
1.162
1.068
0.999
0.865
0.754
0.738
1.783
0.865
1.076
64
0.784
Enterprise value¥B
2.045
2.232
2.551
2.754
2.831
3.061
3.278
3.652
4.202
4.811
1.043
11.19%
10.34%
13
1.123
LT debt¥B
0.356
0.386
0.433
0.425
0.450
0.523
0.573
0.558
0.599
0.627
1.182
6.87%
6.64%
70
Revenue
¥958.8M
9.38%
1.00×
Cost of revenue
¥540.1M
9.27%
0.99×
Operating expenses
¥122.1M
9.85%
1.04×
Property and equipment
21.13%