181.5
Revenue¥M
492.6
529.5
575.5
607.8
643.2
691.8
743.0
785.9
823.9
857.3
197.7
5.92%
6.41%
28
19.27
Revenue growth%
24.80
26.56
25.80
23.52
25.90
27.80
27.69
25.14
26.36
24.67
4.86
26.36
25.85
56
25.46
Gross margin%
23.84
23.19
24.51
22.94
25.58
22.68
24.78
27.25
28.08
30.37
25.07
27.25
24.64
45
20.00
Operating margin%
15.86
14.62
11.69
12.16
14.33
14.80
12.77
11.29
12.40
14.85
20.03
12.77
13.55
93
28.92
Net margin%
25.74
25.36
23.42
24.17
24.28
24.45
25.45
25.59
27.20
25.49
7.99
25.49
25.40
82
14.73
P/E ratio (avg)x
14.29
14.22
14.93
18.18
21.42
23.48
27.90
31.33
37.77
45.80
36.35
31.33
22.45
13
30.84
EV/EBITx
15.03
16.83
17.26
20.22
21.44
24.27
23.50
22.68
22.51
21.34
18.47
22.68
21.39
55
5.98
FCF yield (avg)%
9.17
10.15
7.61
6.42
8.43
9.44
8.75
9.81
9.74
7.46
29.46
9.44
8.96
73
15.82
FCF margin%
26.44
24.11
26.05
25.05
26.05
27.72
28.97
27.06
27.53
28.91
3.77
27.72
26.75
29
1.072
FCF / Net incomex
2.179
2.272
2.656
2.605
2.485
2.764
3.285
3.396
3.618
3.732
1.779
3.396
2.710
22
24.18
ROIC%
20.77
19.14
18.55
20.70
18.89
18.62
21.24
23.81
21.16
23.89
12.62
21.24
20.74
20
18.52
Return on equity%
4.88
2.24
1.55
0.40
0.40
0.40
0.40
1.63
0.40
0.40
14.10
0.40
0.40
45
17.14
Return on assets%
24.51
21.88
21.97
23.92
25.39
26.66
29.28
28.86
29.91
32.17
23.55
29.28
26.03
52
3.13
EPS¥
1.47
1.40
1.57
1.74
1.96
2.07
2.38
2.53
2.54
2.60
3.19
5.81%
5.71%
—
10.15
EPS growth%
17.14
18.49
15.66
14.88
12.94
11.28
14.18
12.56
14.28
14.69
18.08
14.18
14.49
94
1.53
Bookvalue per sh¥
5.13
4.47
4.09
3.83
3.48
3.86
4.11
4.11
3.64
3.25
5.50
(1.35%)
(5.20%)
—
1.42
FCF per share¥
2.23
2.32
2.60
2.85
3.41
3.81
4.39
4.77
4.60
4.83
2.60
7.22%
8.01%
—
5.23
Dividend per sh¥
4.40
4.01
4.08
3.82
3.40
3.43
3.27
3.24
3.58
3.64
5.62
1.42%
(2.95%)
—
15.09
Div yield (avg)%
19.60
21.29
19.24
20.50
20.00
21.81
21.87
23.51
23.92
22.31
22.43
22.31
21.55
83
29.50
Payout ratio%
6.41
5.51
5.17
3.79
4.71
3.16
3.86
2.47
4.39
5.20
3.13
3.86
4.55
72
71.85
Shares (diluted)M
92.55
96.45
98.87
97.05
110.1
120.4
122.6
132.8
125.2
139.5
71.83
4.84%
5.40%
7
5.89
Buyback yield%
37.93
38.33
35.84
38.27
40.66
38.31
41.28
44.24
41.85
40.59
15.40
41.28
39.46
74
1.268
D/E ratiox
1.010
0.969
1.025
1.060
1.060
1.066
1.136
1.296
1.508
1.549
1.794
1.296
1.063
82
307.6
Enterprise value¥M
308.5
318.1
374.6
380.2
396.3
382.3
405.9
451.0
537.7
619.9
166.7
9.36%
9.06%
28
0.383
LT debt¥B
0.579
0.591
0.708
0.774
0.822
0.945
0.972
0.944
1.103
1.098
0.659
5.96%
7.46%
69
Revenue
¥857.3M
6.41%
1.00×
Cost of revenue
¥539.3M
6.45%
1.00×
Operating expenses
¥214.4M
6.32%
0.99×
Property and equipment
14.03%
Spread over hurdle
(4.09%)