214.5
Revenue¥M
319.6
346.9
373.5
408.4
432.6
464.2
507.4
538.3
569.7
601.1
228.6
6.80%
7.11%
60
7.57
Revenue growth%
17.20
17.05
17.63
16.18
13.93
11.34
12.49
11.71
9.39
7.86
9.24
11.34
13.21
41
10.42
Gross margin%
14.79
17.68
19.69
17.13
18.97
18.64
17.47
19.40
17.10
16.32
7.33
17.47
17.58
50
19.23
Operating margin%
23.26
21.04
23.69
26.61
23.83
26.45
27.83
26.84
25.85
23.09
18.35
26.45
24.84
44
29.94
Net margin%
18.16
15.65
17.20
18.49
20.68
21.71
24.68
22.35
24.30
25.00
8.35
24.30
21.20
38
12.91
P/E ratio (avg)x
25.79
28.38
28.85
31.32
33.82
37.33
35.45
33.19
36.79
39.55
20.43
36.79
33.50
70
27.62
EV/EBITx
37.69
41.58
47.76
48.72
51.20
51.80
50.68
56.64
63.95
73.29
9.628
56.64
50.94
66
6.27
FCF yield (avg)%
3.73
1.75
0.40
2.79
5.22
4.34
5.83
7.38
5.16
7.27
18.98
5.83
4.75
5
2.20
FCF margin%
22.94
21.00
22.84
25.21
27.27
29.82
29.54
28.99
29.27
29.47
21.47
29.47
28.13
27
1.548
FCF / Net incomex
0.182
0.201
0.235
0.259
0.257
0.250
0.241
0.256
0.257
0.288
1.593
0.256
0.253
15
5.63
ROIC%
14.24
15.98
17.94
19.06
16.44
18.87
15.90
18.03
18.60
18.46
18.20
18.46
17.98
34
29.00
Return on equity%
3.46
2.41
0.40
3.39
2.41
2.74
2.73
0.73
2.40
0.55
3.96
2.40
2.41
58
5.16
Return on assets%
11.41
9.50
7.34
5.27
3.72
6.65
8.67
6.07
8.49
9.79
12.82
8.49
7.91
41
41.20
EPS¥
118.32
129.95
143.20
143.08
160.33
173.76
181.60
176.94
164.64
172.05
44.12
1.42%
5.15%
—
19.75
EPS growth%
20.71
17.78
15.21
16.95
18.40
19.79
21.73
21.19
19.51
17.07
26.71
19.79
18.95
29
47.89
Bookvalue per sh¥
53.69
48.07
52.69
52.42
51.97
53.80
52.39
47.30
45.75
51.07
53.77
(0.35%)
(1.64%)
—
99.71
FCF per share¥
111.03
109.50
107.20
118.09
107.61
108.19
107.98
112.46
116.02
102.45
59.89
(0.98%)
(1.38%)
—
29.86
Dividend per sh¥
103.01
101.96
99.25
106.40
111.68
106.10
114.77
127.51
142.91
139.44
102.06
4.54%
3.53%
—
20.08
Div yield (avg)%
5.23
4.23
2.00
2.03
1.11
4.01
2.06
0.40
1.23
0.40
16.91
1.23
2.02
37
17.72
Payout ratio%
26.78
27.50
28.46
27.68
27.71
25.78
28.73
27.80
25.62
27.69
18.37
27.69
27.69
56
5.150
Shares (diluted)M
3.997
3.907
3.859
3.766
3.861
3.315
2.944
3.201
3.106
3.362
5.146
(2.73%)
(1.28%)
68
11.99
Buyback yield%
7.97
9.37
7.67
9.42
8.37
10.78
13.65
13.83
12.98
15.28
29.79
13.65
10.10
52
0.986
D/E ratiox
2.397
2.628
2.969
2.945
3.121
3.384
3.694
3.724
4.420
4.503
0.833
3.724
3.252
92
334.2
Enterprise value¥M
346.4
339.9
395.0
414.8
462.7
431.8
482.8
524.7
518.3
502.0
540.8
1.64%
3.34%
28
443.1
LT debt¥M
411.5
404.3
386.5
391.9
384.2
358.9
330.9
353.8
376.7
347.9
389.1
(1.97%)
(2.94%)
27
Revenue
¥601.1M
7.11%
1.00×
Cost of revenue
¥347.1M
7.41%
1.03×
Operating expenses
¥59.48M
6.19%
0.92×
Property and equipment
14.71%