89.43
Revenue¥M
539.5
578.5
619.4
670.7
723.0
787.7
827.2
871.1
928.5
979.7
93.76
6.26%
6.84%
74
21.74
Revenue growth%
9.36
10.96
11.55
9.41
7.23
6.75
6.54
8.86
8.03
10.75
20.33
8.03
9.11
34
7.90
Gross margin%
28.58
27.47
29.62
31.86
32.63
35.02
34.79
31.98
29.17
30.59
18.82
31.98
31.22
66
27.85
Operating margin%
7.65
6.38
9.14
7.69
7.78
6.71
5.21
5.94
6.28
7.64
22.09
6.28
7.17
53
20.50
Net margin%
26.12
28.14
31.03
33.29
34.74
34.61
37.38
39.74
38.77
38.38
7.47
38.38
34.68
70
22.11
P/E ratio (avg)x
34.93
40.71
47.89
51.01
56.15
65.86
73.12
76.36
87.06
101.6
9.691
76.36
61.01
45
19.22
EV/EBITx
30.92
34.02
32.99
32.32
34.43
36.39
35.72
40.10
43.18
45.25
18.36
40.10
35.08
25
26.76
FCF yield (avg)%
22.08
22.18
21.97
20.27
22.13
23.77
24.53
22.00
20.12
20.73
7.70
22.00
22.04
79
25.16
FCF margin%
23.58
22.78
22.95
23.06
25.87
27.95
29.75
29.58
28.91
26.29
17.04
28.91
26.08
6
0.763
FCF / Net incomex
1.208
1.179
1.188
1.210
1.107
1.127
1.085
0.963
0.912
0.989
1.544
0.989
1.117
5
14.90
ROIC%
31.77
31.96
34.47
31.87
30.86
31.66
33.88
31.81
32.49
32.90
20.19
32.49
31.91
21
14.78
Return on equity%
15.65
13.14
13.10
12.84
14.16
16.50
18.44
16.31
16.56
19.18
21.63
16.56
15.98
18
2.96
Return on assets%
22.57
24.47
24.92
25.77
26.57
25.67
24.16
23.79
24.94
26.79
21.58
24.94
24.93
53
1.53
EPS¥
1.39
1.37
1.22
1.16
1.06
1.11
1.17
1.15
1.06
0.91
1.58
(2.93%)
(3.77%)
—
7.09
EPS growth%
22.13
24.96
22.40
19.63
21.41
23.46
20.70
18.11
17.35
16.40
21.33
18.11
21.06
65
2.04
Bookvalue per sh¥
1.30
1.35
1.38
1.30
1.16
1.19
1.34
1.27
1.15
1.25
2.46
1.42%
0.04%
—
0.90
FCF per share¥
1.13
1.16
1.18
1.09
1.16
1.09
0.99
1.09
0.99
0.88
1.16
(5.20%)
(1.29%)
—
1.91
Dividend per sh¥
3.65
3.98
4.05
4.23
4.26
4.45
4.46
4.63
5.17
5.12
0.70
3.76%
4.81%
—
28.89
Div yield (avg)%
13.05
15.79
17.08
16.48
17.45
19.40
17.79
18.74
17.60
17.26
5.53
17.79
17.36
90
14.98
Payout ratio%
11.48
11.16
10.25
9.34
10.14
8.89
10.98
12.52
10.31
7.33
9.91
10.31
10.28
5
117.6
Shares (diluted)M
158.7
159.2
153.1
148.8
167.8
196.6
203.6
218.6
209.6
243.8
118.9
7.76%
3.92%
51
7.54
Buyback yield%
32.62
32.93
29.94
30.49
29.89
27.55
30.40
32.80
32.34
33.81
10.00
32.34
31.41
41
1.101
D/E ratiox
1.012
1.056
1.049
0.978
1.116
1.112
1.193
1.296
1.341
1.516
0.250
1.296
1.114
37
1.081
Enterprise value¥B
0.798
0.806
0.781
0.909
1.060
1.018
1.152
1.139
1.144
1.189
0.368
2.33%
3.66%
17
1,076
LT debt¥M
484.6
500.9
544.7
510.0
495.2
515.9
470.1
420.1
442.6
482.2
174.1
(0.53%)
(0.40%)
54
Revenue
¥979.7M
6.84%
1.00×
Cost of revenue
¥454.3M
6.76%
0.99×
Operating expenses
¥205.2M
7.18%
1.03×
Property and equipment
18.10%