554.6
Revenue¥M
318.7
339.2
365.2
397.7
424.3
457.7
485.8
507.0
543.7
574.1
578.3
6.23%
6.58%
58
15.64
Revenue growth%
22.96
21.11
20.83
20.33
19.09
18.11
19.24
19.60
16.68
15.11
7.85
18.11
19.42
9
23.81
Gross margin%
27.50
26.13
28.13
25.92
27.83
29.37
29.47
32.13
29.61
28.49
3.02
29.47
28.31
30
12.61
Operating margin%
14.85
13.62
14.91
12.08
11.66
9.33
10.05
9.08
8.00
8.47
21.76
9.08
10.86
59
14.42
Net margin%
15.38
17.91
18.71
18.29
16.55
17.74
19.75
20.35
20.50
20.13
8.44
20.13
18.50
28
19.18
P/E ratio (avg)x
47.73
52.94
52.34
52.40
51.35
57.58
69.90
83.00
85.02
83.61
32.49
83.00
55.26
88
14.42
EV/EBITx
19.59
18.68
20.81
23.72
22.50
23.71
24.19
26.56
25.69
28.25
27.62
25.69
23.72
22
11.14
FCF yield (avg)%
9.05
7.65
8.52
7.39
6.62
6.21
3.94
3.71
6.32
6.44
13.86
6.21
6.53
70
29.35
FCF margin%
34.03
35.73
35.01
33.31
33.93
34.44
31.71
32.78
34.58
36.61
4.16
34.44
34.23
65
1.779
FCF / Net incomex
0.793
0.904
0.915
0.854
0.811
0.776
0.852
0.808
0.926
0.860
1.669
0.852
0.853
52
15.13
ROIC%
20.25
21.21
20.87
18.57
17.69
16.18
13.65
11.51
12.90
13.39
24.78
13.39
16.93
49
15.70
Return on equity%
23.82
24.00
22.07
23.08
25.25
23.50
21.69
23.01
21.42
21.86
23.22
21.86
23.05
35
18.61
Return on assets%
16.78
17.45
18.66
18.06
19.22
20.55
19.61
21.27
21.87
19.76
2.09
20.55
19.42
67
1.03
EPS¥
3.97
4.39
4.82
4.61
4.90
4.78
4.96
5.64
6.06
6.51
1.12
5.83%
5.98%
—
29.59
EPS growth%
24.42
27.31
27.89
28.78
31.00
31.45
29.40
27.95
29.18
30.98
13.19
29.40
28.98
32
4.06
Bookvalue per sh¥
4.53
5.34
5.68
6.45
6.92
8.22
8.31
9.46
9.40
11.11
1.97
9.94%
10.09%
—
2.18
FCF per share¥
0.46
0.43
0.44
0.44
0.46
0.42
0.45
0.48
0.52
0.52
3.22
2.62%
0.68%
—
3.23
Dividend per sh¥
2.55
2.30
2.53
2.76
2.54
2.84
3.06
2.98
3.26
2.94
2.24
3.01%
1.90%
—
9.52
Div yield (avg)%
16.32
16.41
14.39
17.22
18.03
19.25
16.98
18.60
18.00
19.77
22.47
18.60
17.61
88
13.50
Payout ratio%
27.68
25.39
25.79
27.76
28.93
26.76
24.72
25.19
22.93
21.48
20.95
24.72
25.59
88
72.10
Shares (diluted)M
67.18
65.84
72.62
78.79
75.32
74.51
69.21
68.59
73.24
80.80
72.56
1.42%
2.02%
70
5.93
Buyback yield%
2.98
0.94
0.40
0.40
0.40
1.70
0.40
0.40
0.40
0.40
6.46
0.40
0.40
35
0.112
D/E ratiox
0.248
0.275
0.313
0.318
0.354
0.393
0.458
0.460
0.520
0.618
0.902
0.460
0.373
68
181.7
Enterprise value¥M
551.5
591.6
537.7
549.3
584.1
558.0
568.1
509.5
563.5
524.1
395.8
(2.14%)
(0.22%)
36
366.6
LT debt¥M
679.9
633.9
667.1
701.6
658.9
605.4
598.4
600.0
579.6
525.7
159.3
(4.42%)
(1.52%)
23
Revenue
¥574.1M
6.58%
1.00×
Cost of revenue
¥399.4M
6.56%
1.00×
Operating expenses
¥118.9M
6.40%
0.98×
Property and equipment
20.94%
Spread over hurdle
28.60%