296.3
Revenue¥M
692.8
723.6
751.2
780.1
790.2
812.8
823.8
868.7
894.1
937.5
319.0
3.48%
3.24%
78
18.41
Revenue growth%
23.96
26.61
28.94
28.40
28.63
30.23
27.72
26.09
26.13
25.72
8.34
26.13
27.17
12
11.64
Gross margin%
9.64
8.26
11.17
13.31
16.09
18.76
16.46
18.08
17.65
19.26
8.10
18.08
16.28
5
2.41
Operating margin%
22.77
25.04
25.31
24.81
27.56
25.16
22.23
24.41
26.41
25.38
23.73
25.16
25.10
90
14.64
Net margin%
25.09
23.07
22.35
24.14
23.30
26.13
27.75
30.37
29.67
32.21
27.80
29.67
25.61
95
37.46
P/E ratio (avg)x
10.58
10.88
9.713
9.458
8.415
8.307
9.232
9.154
8.979
9.797
15.49
9.154
9.345
57
15.62
EV/EBITx
21.77
23.52
25.96
25.72
26.37
25.17
23.66
24.51
24.66
25.78
16.69
24.66
24.91
6
8.50
FCF yield (avg)%
7.96
7.75
6.57
5.26
7.57
9.46
7.62
9.58
12.57
13.62
18.34
9.58
7.85
70
9.34
FCF margin%
9.22
7.35
5.93
6.42
6.78
8.15
6.16
7.28
5.25
3.86
19.80
6.16
6.60
62
1.293
FCF / Net incomex
1.232
1.244
1.203
1.190
1.374
1.484
1.688
1.818
1.949
2.204
1.019
1.818
1.429
34
17.98
ROIC%
15.88
16.46
16.15
14.12
16.89
18.91
21.35
18.60
19.51
21.69
25.21
19.51
17.75
53
22.34
Return on equity%
12.49
10.02
7.96
8.10
5.12
5.65
5.26
3.22
2.08
4.04
23.26
4.04
5.45
51
27.69
Return on assets%
8.31
10.85
12.23
14.05
15.26
13.92
11.58
14.11
16.83
18.53
9.71
14.11
13.98
77
3.36
EPS¥
3.05
3.00
3.14
3.36
3.26
3.36
3.42
3.33
3.54
3.68
3.62
2.49%
2.16%
—
10.80
EPS growth%
11.71
11.20
9.65
10.39
9.99
7.35
6.60
4.41
6.23
7.57
20.70
6.60
8.61
53
4.39
Bookvalue per sh¥
1.61
1.54
1.61
1.41
1.28
1.31
1.30
1.16
1.00
0.99
1.00
(5.03%)
(4.44%)
—
3.02
FCF per share¥
3.64
3.26
3.35
3.16
3.53
3.32
3.65
3.39
3.29
3.19
4.71
(2.00%)
(0.65%)
—
3.09
Dividend per sh¥
1.22
1.45
1.76
1.78
1.94
2.00
2.12
2.16
2.40
2.73
3.70
7.03%
9.93%
—
6.00
Div yield (avg)%
15.21
14.74
12.11
14.82
16.72
19.35
19.14
21.82
24.10
27.07
21.80
21.82
17.93
72
23.32
Payout ratio%
21.18
21.02
21.58
22.24
19.94
22.16
23.87
23.80
22.28
25.05
16.69
23.80
22.20
83
111.7
Shares (diluted)M
149.1
164.3
150.3
143.8
154.9
149.0
166.7
154.2
147.7
146.9
118.0
(1.05%)
0.29%
67
29.82
Buyback yield%
6.27
3.45
3.26
5.86
5.34
3.65
5.42
6.20
6.18
6.91
7.69
6.18
5.64
91
0.492
D/E ratiox
0.950
1.089
1.080
1.016
1.077
1.235
1.284
1.401
1.364
1.334
1.351
1.334
1.162
58
0.259
Enterprise value¥B
0.564
0.644
0.723
0.783
0.807
0.782
0.911
1.065
1.156
1.322
0.034
10.37%
10.29%
18
221.9
LT debt¥M
87.24
101.1
115.1
116.6
131.1
146.7
159.6
183.1
202.7
238.5
651.0
12.71%
11.52%
94
Revenue
¥937.5M
3.24%
1.00×
Cost of revenue
¥580.0M
3.26%
1.00×
Operating expenses
¥157.9M
2.59%
0.94×
Property and equipment
18.69%
Goodwill & intangibles
14.47%
Spread over hurdle
54.99%