59.81
Revenue¥M
511.7
543.9
584.8
618.6
667.1
702.9
752.9
828.7
896.1
947.2
64.84
7.26%
7.12%
77
5.02
Revenue growth%
4.22
2.48
4.80
5.10
8.00
5.64
6.67
7.97
8.77
5.82
22.37
6.67
5.73
73
10.20
Gross margin%
16.71
16.70
18.23
18.79
17.70
15.25
14.75
12.53
10.13
10.43
20.57
12.53
15.98
41
9.03
Operating margin%
22.70
22.77
21.91
23.68
24.51
24.30
22.12
21.17
20.73
22.66
19.23
22.12
22.68
90
24.14
Net margin%
10.28
10.93
11.04
9.20
7.33
8.61
10.20
8.45
8.09
6.40
16.44
8.45
8.91
44
17.06
P/E ratio (avg)x
56.24
60.60
71.41
69.77
76.06
88.12
97.13
104.0
113.9
123.0
8.034
104.0
82.09
45
8.011
EV/EBITx
32.03
32.66
31.43
31.91
31.09
33.22
32.96
32.10
30.51
30.74
24.64
32.10
31.97
41
18.91
FCF yield (avg)%
8.15
8.91
8.82
7.11
9.95
11.19
9.58
12.48
14.44
16.87
26.30
12.48
9.77
55
22.86
FCF margin%
30.78
30.95
30.38
32.76
33.70
35.73
33.68
34.05
35.52
37.01
16.75
35.52
33.69
86
0.629
FCF / Net incomex
0.185
0.192
0.186
0.185
0.179
0.167
0.156
0.141
0.149
0.144
1.193
0.149
0.173
74
27.90
ROIC%
7.56
7.93
8.96
10.35
8.22
8.76
6.40
7.88
8.82
9.67
6.89
8.76
8.49
20
17.38
Return on equity%
19.69
18.06
17.45
16.81
17.34
19.37
19.29
19.69
19.37
17.82
12.88
19.37
18.67
79
9.11
Return on assets%
1.67
2.37
2.70
3.23
4.76
6.35
3.69
1.61
3.41
2.31
19.69
3.41
2.97
42
47.69
EPS¥
37.29
37.16
42.19
38.23
38.33
42.70
41.40
47.15
49.26
54.61
50.53
7.34%
3.79%
—
3.95
EPS growth%
15.70
18.47
15.91
15.13
14.85
16.49
16.51
17.38
18.78
20.13
2.64
17.38
16.50
10
57.43
Bookvalue per sh¥
69.28
72.09
72.25
78.00
76.95
84.18
92.67
107.50
105.18
112.55
60.73
7.90%
5.15%
—
36.36
FCF per share¥
59.08
56.68
65.10
69.42
70.79
83.63
83.86
92.26
105.62
112.51
71.57
9.71%
6.92%
—
68.01
Dividend per sh¥
73.42
77.11
86.42
93.85
96.17
98.95
106.44
121.51
127.49
152.37
55.07
9.64%
8.43%
—
21.66
Div yield (avg)%
29.18
31.38
29.49
31.67
32.85
34.39
34.23
31.42
34.24
32.13
22.33
34.23
31.90
79
8.15
Payout ratio%
6.73
7.36
6.62
4.58
6.39
6.82
9.79
10.28
11.33
10.37
12.72
10.28
7.09
8
8.387
Shares (diluted)M
12.21
12.49
12.33
12.96
15.34
18.03
17.86
18.35
19.85
19.45
8.172
4.85%
4.70%
18
10.39
Buyback yield%
15.67
14.40
17.21
15.80
14.08
16.68
19.36
19.39
16.76
17.87
19.59
17.87
16.72
71
1.560
D/E ratiox
0.662
0.709
0.766
0.691
0.623
0.622
0.555
0.585
0.559
0.574
0.674
0.574
0.623
70
95.24
Enterprise value¥M
293.7
284.2
296.7
264.3
237.0
255.1
246.8
250.3
246.3
259.6
187.9
1.84%
(1.92%)
44
0.835
LT debt¥B
1.536
1.719
1.990
2.131
2.509
2.538
2.672
3.179
3.327
3.813
0.347
8.73%
10.90%
53
Revenue
¥947.2M
7.12%
1.00×
Cost of revenue
¥493.3M
6.99%
0.99×
Operating expenses
¥132.2M
7.14%
1.00×
Property and equipment
15.66%
Spread over hurdle
(0.81%)