367.3
Revenue¥M
400.5
425.6
455.2
495.7
530.1
567.5
620.7
676.8
724.1
789.7
379.3
8.30%
8.11%
11
26.80
Revenue growth%
28.75
30.60
30.42
32.34
32.54
34.15
34.28
37.20
39.24
39.17
13.40
37.20
33.35
72
23.87
Gross margin%
26.39
29.09
31.32
32.29
31.86
32.30
33.97
35.55
37.05
36.14
29.88
35.55
32.29
35
25.58
Operating margin%
11.35
10.99
13.35
12.25
9.75
9.62
10.87
11.70
10.83
10.51
13.78
10.83
10.93
53
26.69
Net margin%
28.12
28.71
27.11
25.55
23.70
20.93
23.93
25.64
27.26
25.05
14.29
25.05
25.60
72
25.40
P/E ratio (avg)x
18.09
19.62
21.84
21.45
20.80
23.29
25.76
26.78
26.14
26.89
13.94
26.14
22.57
61
20.22
EV/EBITx
47.05
42.68
43.83
48.38
52.72
57.87
60.85
63.59
57.33
62.02
36.99
60.85
55.02
93
19.81
FCF yield (avg)%
26.37
25.34
23.38
24.29
25.23
22.90
21.39
21.15
21.60
24.32
12.03
21.60
23.84
78
26.77
FCF margin%
3.97
3.60
1.52
0.40
1.88
2.24
0.40
1.11
0.40
2.52
12.72
1.11
1.70
87
0.364
FCF / Net incomex
1.839
1.789
1.886
1.956
2.256
2.658
3.132
3.583
4.080
4.583
1.647
3.583
2.457
72
29.93
ROIC%
8.92
9.72
8.32
8.21
7.88
6.54
3.64
2.40
0.55
0.40
17.82
2.40
7.21
74
19.72
Return on equity%
10.21
7.53
10.43
10.59
11.70
13.50
10.56
10.87
9.05
11.65
20.84
10.87
10.57
92
3.11
Return on assets%
5.07
6.90
4.26
5.64
7.47
6.88
4.11
2.13
1.05
3.30
8.40
3.30
4.66
46
1.67
EPS¥
6.52
6.87
8.07
8.26
8.53
9.56
11.24
13.06
13.81
15.94
1.78
13.33%
10.16%
—
22.52
EPS growth%
5.48
7.30
7.15
6.11
8.64
8.46
11.09
10.78
7.83
8.98
3.21
8.98
8.14
56
2.07
Bookvalue per sh¥
1.68
1.95
2.28
2.62
2.63
2.83
3.16
3.23
3.71
4.21
4.32
9.80%
9.48%
—
3.43
FCF per share¥
5.36
5.71
5.54
5.39
5.99
5.91
6.82
7.97
8.90
8.92
4.69
8.30%
5.50%
—
1.90
Dividend per sh¥
4.24
4.19
4.59
4.58
4.91
4.70
4.85
5.44
5.72
6.50
4.29
5.76%
4.16%
—
15.51
Div yield (avg)%
0.61
1.68
3.92
3.52
1.20
0.40
1.26
1.38
1.79
0.40
17.33
1.26
1.32
42
17.93
Payout ratio%
7.96
8.27
8.00
6.41
7.44
6.13
9.01
10.92
8.72
9.45
2.58
9.01
8.13
78
68.70
Shares (diluted)M
111.3
120.0
140.6
139.2
137.7
161.6
171.5
195.7
199.9
227.3
67.28
10.54%
7.60%
91
21.24
Buyback yield%
2.79
5.15
7.99
10.54
13.09
11.17
11.20
12.39
12.46
11.36
27.99
11.36
11.18
9
1.320
D/E ratiox
0.957
0.898
0.793
0.730
0.769
0.738
0.709
0.721
0.701
0.638
1.762
0.709
0.734
84
254.1
Enterprise value¥M
194.5
219.3
224.6
249.9
267.2
286.5
315.3
310.0
297.6
276.2
160.6
0.66%
3.29%
7
535.2
LT debt¥M
688.3
617.1
584.9
566.5
604.5
679.4
693.1
623.0
670.9
625.9
519.7
0.70%
0.23%
23
Revenue
¥789.7M
8.11%
1.00×
Cost of revenue
¥552.8M
8.17%
1.00×
Operating expenses
¥100.2M
8.31%
1.02×
Goodwill & intangibles
16.74%
Property and equipment
15.95%