718.5
Revenue¥M
594.7
636.9
679.0
716.3
743.6
777.1
834.7
867.7
920.2
962.8
737.9
5.30%
5.42%
27
25.34
Revenue growth%
6.85
4.78
3.52
1.66
0.40
1.11
1.46
0.40
0.40
0.93
2.21
0.93
1.28
85
12.90
Gross margin%
13.29
14.28
15.19
14.64
11.71
12.60
12.71
9.76
9.77
8.96
22.87
9.77
12.65
40
16.30
Operating margin%
24.92
23.00
23.09
22.09
24.10
25.60
24.00
25.40
24.77
24.02
28.32
24.77
24.06
12
11.87
Net margin%
2.98
5.31
5.61
6.94
6.19
8.55
10.10
10.78
7.87
7.91
8.05
8.55
7.40
84
22.52
P/E ratio (avg)x
31.79
27.90
25.67
22.65
23.67
22.40
19.34
17.30
17.21
15.62
7.128
17.30
22.52
6
23.89
EV/EBITx
11.92
12.63
14.87
15.51
16.85
18.09
19.08
20.64
20.22
23.96
34.25
20.22
17.47
62
5.49
FCF yield (avg)%
30.45
29.83
29.62
30.59
32.66
34.29
36.08
37.22
36.07
34.55
13.51
36.07
33.48
16
9.99
FCF margin%
29.39
30.91
32.56
35.19
36.16
37.07
35.48
38.34
35.82
35.06
15.76
35.82
35.33
67
0.111
FCF / Net incomex
2.066
2.064
2.288
2.343
2.581
2.435
2.585
2.899
3.105
2.984
0.466
2.899
2.508
89
10.56
ROIC%
19.82
19.03
21.55
20.83
18.84
16.72
18.94
19.65
18.24
15.88
17.30
18.24
18.98
70
28.05
Return on equity%
9.91
11.05
10.60
8.67
9.91
8.33
5.99
6.82
7.16
4.99
12.10
6.82
8.50
60
28.23
Return on assets%
13.11
12.88
15.87
14.20
17.08
19.31
16.53
15.49
14.23
14.20
19.06
15.49
14.86
87
2.60
EPS¥
2.08
2.47
2.71
2.91
3.20
3.68
3.56
3.84
4.39
4.46
2.67
6.89%
7.82%
—
21.10
EPS growth%
10.90
11.33
8.74
11.22
13.81
14.06
15.55
18.50
15.93
16.04
4.00
15.93
13.94
13
2.05
Bookvalue per sh¥
2.61
2.73
2.42
2.60
2.72
2.42
2.64
2.85
2.72
2.59
2.26
(0.98%)
0.44%
—
2.69
FCF per share¥
2.37
2.58
2.40
2.23
2.42
2.43
2.31
2.37
2.45
2.38
2.11
(0.28%)
1.53%
—
3.23
Dividend per sh¥
2.67
3.01
3.45
4.06
4.72
4.85
5.18
5.08
6.10
7.01
2.22
8.25%
11.46%
—
27.83
Div yield (avg)%
12.68
12.77
14.69
15.46
12.54
15.48
13.71
12.70
13.64
13.26
6.72
13.64
13.45
70
26.80
Payout ratio%
1.07
0.81
2.12
3.49
5.39
8.37
6.20
6.79
4.39
7.14
29.96
6.79
4.89
88
185.8
Shares (diluted)M
276.9
325.0
366.1
416.1
420.3
427.0
479.6
492.5
513.0
619.9
179.6
8.08%
10.36%
87
14.34
Buyback yield%
18.26
16.96
17.62
16.43
16.07
15.11
12.89
12.14
9.55
11.97
14.94
12.14
15.59
90
0.481
D/E ratiox
0.842
0.776
0.854
0.838
0.901
0.876
0.834
0.848
0.774
0.781
1.338
0.834
0.840
19
964.3
Enterprise value¥M
153.7
166.4
167.8
182.1
204.4
232.9
255.8
270.6
255.0
285.6
90.67
6.92%
7.48%
47
0.731
LT debt¥B
1.179
1.226
1.193
1.272
1.221
1.148
1.072
1.184
1.280
1.322
0.769
1.61%
1.79%
56
Revenue
¥962.8M
5.42%
1.00×
Cost of revenue
¥611.9M
5.23%
0.98×
Operating expenses
¥170.9M
5.72%
1.03×
Goodwill & intangibles
17.32%
Property and equipment
16.38%