581.8
Revenue¥M
395.2
428.6
465.1
506.5
541.6
578.2
631.1
675.2
740.0
801.6
602.7
8.16%
7.97%
68
27.44
Revenue growth%
16.89
15.44
14.87
12.80
11.50
10.92
13.44
10.62
9.03
9.11
19.65
10.62
12.15
12
29.90
Gross margin%
23.58
23.97
24.13
21.24
18.58
19.97
21.01
18.54
15.64
15.77
2.08
18.54
20.49
35
27.36
Operating margin%
17.65
17.63
20.08
22.38
22.91
22.28
19.93
21.18
23.33
24.44
20.72
22.28
21.73
57
17.07
Net margin%
6.50
5.59
3.38
1.15
0.40
2.19
0.40
0.40
2.16
1.07
26.91
1.07
1.65
74
22.70
P/E ratio (avg)x
9.213
10.05
9.592
9.770
10.47
11.42
12.28
12.47
13.03
14.71
18.10
12.47
10.95
23
26.51
EV/EBITx
38.89
38.50
44.37
48.11
47.22
51.65
57.00
58.23
62.81
74.76
22.90
58.23
49.88
16
6.30
FCF yield (avg)%
17.76
15.44
18.20
19.07
18.98
18.22
17.15
15.95
14.45
17.32
7.21
17.15
17.54
40
14.12
FCF margin%
26.12
28.99
31.63
29.35
30.48
27.82
28.47
31.03
30.04
29.47
23.50
29.47
29.41
47
0.894
FCF / Net incomex
1.994
2.021
1.955
1.857
1.885
2.102
2.276
2.253
2.071
1.888
0.489
2.102
2.008
47
8.27
ROIC%
12.94
10.97
12.27
13.37
12.57
13.23
13.33
12.91
14.74
13.30
10.25
13.30
13.09
66
15.56
Return on equity%
28.13
30.45
29.70
32.47
32.55
30.74
31.99
31.47
29.24
27.94
15.76
30.74
30.59
51
15.33
Return on assets%
18.43
19.85
19.48
17.94
18.59
17.34
20.10
22.34
19.65
21.14
11.04
20.10
19.56
33
0.91
EPS¥
1.82
1.86
1.69
1.53
1.64
1.72
1.52
1.45
1.38
1.40
0.93
(3.14%)
(2.27%)
—
25.88
EPS growth%
18.51
19.40
21.68
20.32
18.06
17.51
14.56
15.55
14.18
11.92
26.01
14.56
17.79
37
0.97
Bookvalue per sh¥
1.23
1.24
1.30
1.26
1.32
1.15
1.07
1.07
1.14
1.18
4.73
(2.22%)
(1.41%)
—
3.96
FCF per share¥
2.25
2.33
2.17
1.94
1.91
1.96
1.91
2.08
2.19
1.98
4.07
0.77%
(1.42%)
—
1.73
Dividend per sh¥
1.38
1.33
1.54
1.63
1.67
1.77
2.10
2.24
2.31
2.60
3.41
9.26%
8.06%
—
17.32
Div yield (avg)%
3.00
0.69
0.40
1.73
2.94
3.62
6.11
4.58
2.56
0.40
3.65
3.62
2.75
11
19.85
Payout ratio%
16.06
13.23
12.51
12.22
12.19
12.57
12.93
10.71
12.10
14.63
14.91
12.57
12.54
87
96.27
Shares (diluted)M
112.6
131.5
146.2
142.3
162.5
164.6
179.2
171.3
180.8
178.7
96.00
1.92%
6.33%
91
21.25
Buyback yield%
27.07
26.63
26.09
28.52
30.70
29.22
26.62
23.85
23.22
22.91
22.68
23.85
26.62
44
0.547
D/E ratiox
0.906
0.989
1.100
0.991
1.044
0.944
0.987
1.055
0.981
0.918
1.445
0.981
0.988
48
561.2
Enterprise value¥M
156.8
171.8
154.8
171.0
167.7
164.8
151.4
161.1
166.9
174.2
108.4
0.76%
0.26%
21
0.137
LT debt¥B
0.696
0.816
0.879
0.877
0.952
1.048
1.087
1.058
1.192
1.359
0.503
7.37%
8.76%
67
Revenue
¥801.6M
7.97%
1.00×
Cost of revenue
¥561.1M
7.98%
1.00×
Operating expenses
¥102.0M
9.00%
1.10×
Property and equipment
18.82%
Spread over hurdle
26.86%