209.8
Revenue¥M
431.8
454.8
463.6
485.4
512.5
524.9
533.5
545.9
567.4
576.9
233.6
2.40%
3.48%
39
2.38
Revenue growth%
16.49
15.90
15.02
14.92
17.54
16.57
19.18
17.99
18.56
19.73
6.48
18.56
17.06
6
16.35
Gross margin%
29.29
31.04
33.29
33.87
30.89
29.13
28.44
28.55
27.32
28.32
21.26
28.44
29.21
12
10.54
Operating margin%
11.05
12.50
14.14
14.68
16.81
16.77
17.51
16.55
16.73
17.18
6.61
16.77
16.64
28
14.04
Net margin%
20.29
17.95
19.32
20.75
18.10
20.91
23.80
24.53
24.97
25.40
20.54
24.53
20.83
78
27.54
P/E ratio (avg)x
37.32
40.29
39.67
42.90
45.89
47.12
43.82
45.89
52.09
49.39
19.68
47.12
44.85
62
17.82
EV/EBITx
18.72
19.24
20.23
21.52
23.63
26.24
27.83
31.53
29.15
31.27
13.84
29.15
24.94
90
15.28
FCF yield (avg)%
11.03
10.37
8.97
7.36
7.29
9.12
9.02
6.12
7.18
6.81
13.54
7.18
8.17
30
22.12
FCF margin%
5.38
7.18
5.68
4.82
3.81
1.10
0.40
2.27
2.91
0.40
19.78
1.10
3.36
16
0.314
FCF / Net incomex
1.505
1.532
1.759
1.910
1.930
1.856
1.942
2.233
2.177
2.237
1.145
2.177
1.920
27
18.81
ROIC%
19.16
21.72
21.75
21.75
22.12
19.70
21.44
22.26
22.76
20.59
3.78
21.44
21.73
9
12.83
Return on equity%
25.23
23.37
21.60
19.82
18.84
17.27
15.82
17.10
17.08
17.29
13.92
17.10
18.07
47
10.65
Return on assets%
17.36
19.67
17.02
18.16
16.73
16.10
13.87
13.02
12.89
14.85
24.70
13.87
16.42
64
2.98
EPS¥
0.88
0.84
0.87
0.79
0.81
0.87
0.94
1.04
1.15
1.14
3.10
7.24%
2.63%
—
20.92
EPS growth%
2.47
1.94
3.36
3.25
2.03
2.29
1.13
0.40
0.40
0.40
22.13
0.40
1.99
50
3.62
Bookvalue per sh¥
1.74
1.66
1.75
1.83
1.65
1.82
1.88
1.99
1.98
2.04
1.29
4.33%
1.84%
—
1.58
FCF per share¥
2.56
2.37
2.08
2.08
2.00
1.81
1.84
1.77
1.55
1.42
2.36
(6.56%)
(6.62%)
—
3.82
Dividend per sh¥
2.56
2.82
2.94
3.42
3.45
3.23
3.62
3.80
4.28
4.49
3.22
5.42%
5.11%
—
3.43
Div yield (avg)%
16.53
14.93
17.81
17.63
15.85
13.96
16.27
17.73
19.11
21.49
9.52
17.73
17.08
48
18.46
Payout ratio%
18.77
16.69
16.87
16.49
15.62
13.13
10.62
8.08
5.16
4.06
10.36
8.08
14.37
81
185.5
Shares (diluted)M
143.0
152.7
161.5
168.6
182.5
176.4
192.1
194.0
192.4
209.5
181.3
2.80%
2.39%
63
17.94
Buyback yield%
5.30
6.23
6.58
4.41
5.24
4.49
6.96
5.59
7.47
7.73
21.86
6.96
5.91
67
0.425
D/E ratiox
1.811
1.837
1.878
1.712
1.869
1.855
1.776
1.977
2.097
1.930
1.536
1.930
1.862
57
0.751
Enterprise value¥B
0.886
0.993
1.113
1.114
1.289
1.319
1.479
1.663
1.750
1.660
0.297
5.19%
7.15%
64
0.054
LT debt¥B
0.929
0.922
1.088
1.186
1.302
1.331
1.589
1.677
1.750
1.707
0.702
5.57%
8.04%
38
Revenue
¥576.9M
3.48%
1.00×
Cost of revenue
¥383.9M
3.43%
0.99×
Operating expenses
¥119.8M
3.56%
1.01×
Property and equipment
13.78%
Spread over hurdle
(3.01%)