295.1
Revenue¥M
566.9
597.3
634.3
665.8
695.5
722.8
760.2
771.5
801.2
826.9
307.3
3.52%
4.22%
64
12.77
Revenue growth%
21.44
21.50
22.41
22.47
21.56
19.07
17.82
17.08
19.94
19.44
8.10
19.07
20.69
10
16.91
Gross margin%
27.21
29.97
28.73
30.84
32.67
34.24
35.57
35.32
37.09
34.44
10.98
35.32
33.45
74
11.09
Operating margin%
17.07
14.37
15.24
16.63
13.65
16.03
15.86
18.77
21.24
21.00
24.90
18.77
16.33
16
2.77
Net margin%
20.53
20.31
18.71
17.00
14.12
12.50
14.51
13.65
11.75
9.98
8.57
12.50
14.32
38
19.24
P/E ratio (avg)x
60.97
60.03
56.91
58.11
58.09
57.68
64.48
74.75
77.05
79.61
20.58
74.75
60.50
73
30.29
EV/EBITx
12.63
12.15
11.93
13.46
14.09
14.59
15.93
18.55
20.81
24.49
21.12
18.55
14.34
17
24.57
FCF yield (avg)%
31.61
32.04
33.33
36.11
38.85
36.01
37.10
35.14
34.12
31.25
24.49
35.14
34.63
38
22.66
FCF margin%
27.03
26.08
23.34
20.62
20.48
18.55
17.10
14.48
15.46
13.90
14.09
15.46
19.51
84
0.916
FCF / Net incomex
1.570
1.689
1.642
1.670
1.877
1.856
1.989
2.189
2.159
2.483
0.343
2.159
1.866
74
6.50
ROIC%
18.06
20.40
18.06
15.40
18.28
19.71
18.44
19.81
22.50
20.68
18.86
19.81
19.08
45
2.65
Return on equity%
32.58
33.15
35.85
38.17
40.54
39.01
37.20
35.40
38.11
37.19
16.22
37.20
37.19
37
13.97
Return on assets%
11.80
12.26
12.53
12.63
15.01
16.99
16.26
15.11
17.74
20.37
8.61
16.99
15.06
32
2.52
EPS¥
2.73
2.44
2.62
2.33
2.39
2.27
2.19
2.30
2.28
2.05
2.76
(3.01%)
(2.01%)
—
7.60
EPS growth%
13.53
12.60
11.10
13.13
10.54
10.81
10.45
12.42
10.85
10.33
20.29
10.81
10.97
95
0.81
Bookvalue per sh¥
2.51
2.25
2.36
2.41
2.52
2.60
2.58
2.46
2.54
2.32
1.58
(1.62%)
(1.56%)
—
4.26
FCF per share¥
3.64
3.96
3.77
3.75
3.94
3.52
3.83
3.79
3.64
3.76
4.29
(0.95%)
0.10%
—
3.65
Dividend per sh¥
1.89
2.05
1.79
1.56
1.65
1.58
1.47
1.51
1.43
1.47
4.41
(2.34%)
(3.46%)
—
6.19
Div yield (avg)%
17.92
17.30
18.95
17.73
16.83
19.22
18.97
18.67
16.48
19.17
11.91
18.97
18.30
50
11.79
Payout ratio%
15.39
15.24
14.43
14.85
14.98
14.69
17.04
16.12
18.22
21.05
13.61
17.04
15.31
46
128.5
Shares (diluted)M
158.4
162.9
156.9
171.8
181.4
192.2
219.8
204.0
219.3
232.2
129.8
5.07%
4.89%
74
23.46
Buyback yield%
7.28
6.89
7.06
6.41
9.16
11.96
12.81
10.93
11.38
13.30
8.34
11.96
10.05
79
1.230
D/E ratiox
0.240
0.256
0.251
0.240
0.251
0.273
0.309
0.337
0.370
0.371
1.202
0.337
0.265
35
410.2
Enterprise value¥M
227.8
244.0
247.4
238.0
224.7
204.9
188.7
170.9
191.1
172.7
116.5
(5.13%)
(3.48%)
31
0.468
LT debt¥B
0.977
0.994
1.062
1.083
1.096
1.108
1.208
1.388
1.510
1.793
0.692
10.34%
7.77%
77
Revenue
¥826.9M
4.22%
1.00×
Cost of revenue
¥548.3M
4.10%
0.99×
Operating expenses
¥154.5M
4.50%
1.03×
Property and equipment
15.63%