305.4
Revenue¥M
194.8
206.7
222.0
236.5
252.3
266.6
285.0
301.2
326.3
352.7
313.5
6.93%
6.86%
26
4.45
Revenue growth%
15.38
16.92
17.97
18.94
21.57
18.64
16.99
18.87
17.36
19.81
5.10
18.64
18.31
14
15.82
Gross margin%
14.06
12.87
14.03
14.46
17.03
19.12
18.66
18.49
19.72
17.69
13.94
18.66
17.36
76
25.32
Operating margin%
21.76
23.29
25.88
27.23
29.85
30.85
33.42
35.95
35.12
32.51
7.32
33.42
30.35
12
7.51
Net margin%
9.36
7.94
8.87
11.84
14.55
13.13
11.98
9.07
11.64
12.27
28.27
11.98
11.74
44
27.66
P/E ratio (avg)x
46.29
48.60
56.44
64.57
72.28
81.47
78.91
88.72
82.78
95.34
11.75
82.78
75.59
25
8.442
EV/EBITx
29.07
29.37
25.82
25.89
22.75
22.76
22.98
23.10
25.18
27.92
12.50
23.10
25.50
14
21.61
FCF yield (avg)%
33.56
35.77
34.83
37.11
38.30
41.30
39.69
42.64
43.00
45.94
18.02
42.64
39.00
36
15.95
FCF margin%
22.15
22.81
24.98
26.82
26.49
24.13
23.31
24.13
24.38
21.90
8.58
24.13
24.13
92
1.144
FCF / Net incomex
1.960
2.049
2.071
1.964
2.244
2.584
3.001
3.047
3.472
3.408
0.260
3.047
2.414
65
7.80
ROIC%
3.60
4.71
2.52
0.40
0.40
2.48
4.19
1.69
3.77
3.33
7.64
3.33
2.92
17
23.95
Return on equity%
10.20
12.39
13.36
15.11
15.49
13.44
10.55
8.30
8.42
11.22
21.16
10.55
11.80
87
19.81
Return on assets%
25.84
27.55
29.29
32.13
32.26
32.08
30.65
32.06
31.89
31.97
21.63
31.97
31.93
20
1.81
EPS¥
3.04
3.54
3.69
4.04
3.95
4.45
4.54
4.54
4.95
5.36
1.89
6.29%
5.58%
—
5.16
EPS growth%
23.19
24.38
23.90
23.35
21.22
23.86
25.86
28.32
26.53
28.76
9.21
26.53
24.14
41
1.06
Bookvalue per sh¥
2.09
2.25
2.09
2.30
2.40
2.40
2.70
2.61
2.72
2.48
2.33
0.68%
1.96%
—
1.43
FCF per share¥
0.69
0.67
0.71
0.73
0.74
0.79
0.81
0.88
0.90
0.85
3.12
2.84%
2.99%
—
3.39
Dividend per sh¥
5.23
5.55
5.47
5.99
6.27
6.10
6.87
6.32
6.84
6.99
2.63
2.19%
3.62%
—
20.16
Div yield (avg)%
18.68
18.66
20.87
21.31
19.86
22.40
23.08
21.37
23.43
22.07
4.53
22.40
21.34
21
25.83
Payout ratio%
15.39
14.92
12.92
13.72
12.33
13.59
10.96
9.15
6.69
6.95
20.29
9.15
12.62
51
115.9
Shares (diluted)M
113.7
121.9
127.9
145.9
158.6
157.2
175.0
185.0
212.0
242.6
116.5
8.88%
8.94%
46
21.98
Buyback yield%
7.38
6.27
7.91
9.35
11.82
9.19
8.60
8.20
10.66
10.10
9.45
9.19
8.89
73
0.705
D/E ratiox
2.234
2.626
2.860
3.045
3.423
4.103
4.165
4.184
4.162
4.212
0.630
4.165
3.763
69
261.4
Enterprise value¥M
270.5
315.2
341.3
397.0
392.1
410.5
404.8
378.0
412.6
414.9
118.6
1.14%
4.51%
23
211.4
LT debt¥M
183.3
170.2
187.1
198.4
199.8
222.6
211.8
198.9
207.4
234.8
77.01
3.29%
3.35%
69
Revenue
¥352.7M
6.86%
1.00×
Cost of revenue
¥246.9M
6.86%
1.00×
Operating expenses
¥79.79M
6.78%
0.99×
Goodwill & intangibles
15.76%
Property and equipment
15.38%