661.5
Revenue¥M
349.5
370.7
389.9
412.2
448.8
480.6
508.1
553.4
585.6
627.5
707.0
6.93%
6.91%
80
21.83
Revenue growth%
9.00
6.37
6.71
4.93
3.17
3.80
1.93
3.58
2.00
1.05
19.06
2.00
3.69
37
9.88
Gross margin%
0.42
0.40
3.03
0.47
3.01
2.08
3.13
0.57
0.40
1.54
14.79
1.54
1.05
31
9.41
Operating margin%
2.05
1.64
0.60
1.66
1.61
0.76
3.43
2.14
1.26
1.70
10.50
1.70
1.65
18
21.97
Net margin%
22.28
23.36
20.94
23.75
21.48
23.40
25.56
22.75
20.38
20.99
16.60
22.75
22.51
66
20.97
P/E ratio (avg)x
40.00
46.41
54.94
61.75
67.02
71.79
84.25
87.72
88.70
99.34
19.22
87.72
69.41
65
37.42
EV/EBITx
17.73
17.08
16.25
14.69
14.76
13.37
13.49
12.66
12.32
13.75
22.92
13.37
14.22
45
18.53
FCF yield (avg)%
25.15
25.16
26.19
27.52
26.54
29.05
27.62
28.95
27.95
29.07
28.39
28.95
27.57
35
28.04
FCF margin%
5.50
4.87
5.65
7.43
8.66
9.62
10.66
11.78
8.85
8.80
2.21
9.62
8.73
85
0.786
FCF / Net incomex
1.147
1.187
1.397
1.521
1.687
1.978
2.069
2.057
2.269
2.479
1.105
2.069
1.833
37
17.41
ROIC%
12.29
11.41
8.91
11.28
12.43
14.23
12.95
15.56
14.27
14.70
14.21
14.27
12.69
11
22.51
Return on equity%
23.03
25.26
26.54
27.53
27.39
29.92
27.27
25.18
25.33
25.83
24.49
25.83
26.19
30
11.31
Return on assets%
4.21
3.94
2.79
3.87
3.22
0.91
3.80
2.17
4.31
7.22
14.85
3.80
3.84
8
0.42
EPS¥
1.23
1.34
1.44
1.71
2.01
2.37
2.76
2.82
2.95
3.38
0.47
10.90%
10.35%
—
12.71
EPS growth%
26.77
24.78
26.78
27.60
29.68
31.00
32.95
33.82
31.81
34.57
27.66
32.95
30.34
44
1.99
Bookvalue per sh¥
4.14
3.97
4.36
4.32
4.71
5.24
6.03
6.33
6.81
7.21
0.34
8.89%
7.15%
—
1.23
FCF per share¥
2.18
2.09
1.98
1.84
1.78
1.98
1.80
1.94
1.99
1.99
1.59
2.23%
(0.68%)
—
1.02
Dividend per sh¥
1.63
1.55
1.50
1.45
1.46
1.50
1.44
1.63
1.54
1.75
2.24
3.64%
1.47%
—
11.25
Div yield (avg)%
16.91
16.31
16.91
16.49
17.81
15.44
12.96
14.19
15.72
14.73
15.36
14.73
16.01
16
11.47
Payout ratio%
19.21
16.64
19.08
19.66
19.18
21.82
21.10
19.33
18.62
20.64
8.96
20.64
19.27
93
169.0
Shares (diluted)M
191.2
207.3
227.3
230.7
225.9
243.0
239.9
226.2
251.1
271.3
166.1
3.73%
3.57%
48
12.57
Buyback yield%
15.64
17.54
20.47
22.72
20.11
20.31
22.05
20.63
23.03
25.59
11.28
22.05
20.55
26
1.568
D/E ratiox
0.448
0.501
0.505
0.479
0.526
0.586
0.580
0.673
0.744
0.800
0.784
0.673
0.553
70
595.2
Enterprise value¥M
686.9
679.0
639.1
673.4
658.2
683.6
742.2
820.5
754.1
839.4
431.4
4.99%
2.85%
73
658.3
LT debt¥M
73.42
81.00
75.63
68.84
78.34
79.86
90.74
100.2
94.13
92.59
193.8
3.40%
2.74%
5
Revenue
¥627.5M
6.91%
1.00×
Cost of revenue
¥439.3M
6.91%
1.00×
Operating expenses
¥119.7M
6.91%
1.00×
Property and equipment
16.32%