274.0
Revenue¥M
508.4
501.7
508.3
524.7
530.9
538.5
543.4
557.3
557.8
565.9
301.0
1.29%
1.23%
29
20.55
Revenue growth%
5.81
5.34
7.88
9.85
11.93
14.18
13.19
11.13
10.95
12.66
25.56
12.66
11.04
21
5.21
Gross margin%
19.15
20.20
17.71
17.97
17.08
19.97
20.63
21.55
19.07
20.43
20.85
20.43
19.56
79
22.61
Operating margin%
11.38
11.94
11.55
10.11
12.48
13.32
15.40
14.88
15.40
17.31
17.78
15.40
12.90
68
22.49
Net margin%
13.02
14.09
12.68
10.01
11.26
12.64
15.37
15.42
13.18
10.44
3.18
13.18
12.85
92
6.304
P/E ratio (avg)x
11.26
10.72
9.926
10.44
9.111
9.495
9.089
8.886
7.777
6.774
22.38
8.886
9.303
85
25.37
EV/EBITx
51.61
59.94
65.43
75.78
77.03
79.31
83.02
98.32
108.4
120.5
32.19
98.32
78.17
30
19.85
FCF yield (avg)%
25.26
24.28
25.26
22.52
23.71
25.45
23.06
23.21
23.41
21.42
13.09
23.21
23.56
54
8.10
FCF margin%
31.55
31.65
34.41
32.79
33.20
31.27
32.73
31.35
29.87
28.59
22.30
31.27
31.60
58
0.141
FCF / Net incomex
1.604
1.588
1.824
1.840
1.749
1.646
1.602
1.809
1.724
1.736
0.711
1.724
1.730
30
20.03
ROIC%
26.42
25.44
25.75
25.15
27.37
25.28
24.50
26.40
26.65
26.19
16.45
26.19
25.97
11
25.25
Return on equity%
19.26
22.17
21.23
19.75
18.55
18.41
16.02
18.59
16.33
14.94
26.26
16.33
18.57
25
26.01
Return on assets%
13.91
12.36
12.36
12.94
14.81
14.49
16.87
14.16
15.12
15.00
16.70
15.00
14.33
82
2.23
EPS¥
3.78
4.02
4.42
4.86
4.50
5.02
5.30
5.34
5.39
5.81
2.49
5.26%
4.52%
—
17.05
EPS growth%
19.57
19.55
19.27
19.25
19.69
19.55
22.47
24.60
27.57
28.08
28.41
24.60
19.63
12
1.72
Bookvalue per sh¥
0.66
0.58
0.59
0.51
0.52
0.45
0.43
0.37
0.35
0.31
1.19
(9.68%)
(7.59%)
—
2.39
FCF per share¥
2.24
2.46
2.63
2.49
2.24
2.41
2.39
2.49
2.75
3.08
1.06
6.58%
2.88%
—
1.90
Dividend per sh¥
2.41
2.75
3.12
3.09
3.69
4.00
4.79
5.14
5.69
5.71
1.31
9.15%
10.22%
—
15.88
Div yield (avg)%
13.68
15.53
16.84
18.77
17.04
18.41
18.27
16.83
18.32
15.90
19.45
18.27
16.94
60
9.47
Payout ratio%
0.40
0.40
0.40
0.40
0.40
0.40
0.40
3.07
2.77
2.91
4.51
2.77
0.40
66
120.7
Shares (diluted)M
145.1
165.5
174.1
192.0
216.4
250.9
259.4
260.1
282.5
294.3
123.2
6.34%
7.47%
9
26.47
Buyback yield%
19.64
19.50
18.14
18.87
20.44
22.09
19.90
18.92
18.54
19.79
23.54
19.79
19.57
10
0.570
D/E ratiox
2.148
2.364
2.545
2.524
2.713
3.145
3.701
4.156
4.021
4.437
0.504
4.021
2.929
50
100.1
Enterprise value¥M
32.26
30.31
30.76
27.59
27.87
30.17
29.91
28.17
27.17
24.47
163.8
(2.56%)
(2.17%)
82
353.0
LT debt¥M
443.3
446.4
469.6
522.7
503.8
595.5
691.6
759.8
846.1
833.5
257.3
10.59%
7.13%
73
Revenue
¥565.9M
1.23%
1.00×
Cost of revenue
¥320.1M
0.90%
0.97×
Operating expenses
¥123.2M
1.98%
1.08×
Property and equipment
21.56%