59.30
Revenue¥M
133.9
142.6
154.5
170.0
185.4
205.0
218.0
233.7
248.1
269.6
62.19
7.77%
7.93%
92
28.99
Revenue growth%
17.06
14.33
15.33
17.09
16.21
15.28
14.93
16.56
19.24
18.25
9.75
16.56
16.38
65
15.52
Gross margin%
9.33
9.95
7.59
10.47
13.01
15.78
17.22
15.05
14.59
16.22
25.25
15.78
13.80
6
14.05
Operating margin%
23.81
21.37
23.16
20.38
18.18
17.95
20.51
19.06
16.87
19.20
8.30
19.06
19.79
34
6.89
Net margin%
27.21
29.71
31.03
31.19
29.46
32.44
29.93
32.84
29.87
30.04
27.25
30.04
29.98
18
35.95
P/E ratio (avg)x
20.40
21.12
21.80
22.29
21.93
22.19
24.07
24.09
24.26
28.39
37.42
24.09
22.24
23
32.38
EV/EBITx
24.51
28.63
28.27
28.12
32.04
37.85
42.71
43.04
47.44
47.76
19.17
43.04
34.94
88
22.73
FCF yield (avg)%
6.08
3.78
6.63
9.55
7.37
9.87
7.56
6.43
8.18
5.37
25.48
7.56
7.00
70
7.83
FCF margin%
7.15
8.83
6.75
5.38
3.56
4.18
6.54
5.28
7.62
5.82
17.13
5.82
6.18
75
1.436
FCF / Net incomex
2.016
2.194
2.331
2.548
2.283
2.332
2.224
2.070
1.897
1.679
0.250
2.070
2.209
38
18.04
ROIC%
11.14
12.84
10.07
7.36
8.40
10.57
8.55
6.26
8.53
8.48
7.86
8.53
8.54
36
3.08
Return on equity%
14.36
13.48
14.92
14.58
12.26
14.07
13.08
14.19
12.34
11.79
19.86
13.08
13.78
91
26.69
Return on assets%
29.60
30.71
32.01
30.42
32.17
29.55
30.65
29.68
30.17
27.50
25.53
29.68
30.29
11
33.47
EPS¥
21.08
22.31
22.05
19.96
21.38
19.76
18.87
19.66
22.03
25.12
36.17
3.28%
1.17%
—
29.94
EPS growth%
9.55
7.67
9.36
6.89
6.15
6.55
4.46
3.02
0.40
3.09
12.89
3.09
6.35
13
8.87
Bookvalue per sh¥
40.46
42.77
46.25
42.98
47.62
46.27
49.01
53.93
59.63
63.12
6.22
5.80%
4.88%
—
10.00
FCF per share¥
18.46
19.80
17.76
18.36
17.79
18.13
20.31
18.72
21.03
21.96
37.77
4.31%
0.67%
—
24.92
Dividend per sh¥
37.30
37.12
37.51
39.78
45.62
52.77
53.02
50.44
56.79
59.19
17.57
5.34%
4.58%
—
20.82
Div yield (avg)%
25.12
27.09
25.18
26.95
24.39
24.23
25.40
27.86
26.75
29.70
26.61
26.75
26.07
39
10.27
Payout ratio%
26.82
28.57
31.41
33.81
34.01
33.94
34.09
34.56
36.81
38.88
22.99
34.56
33.97
59
3.480
Shares (diluted)M
4.858
4.480
4.735
4.774
4.525
4.183
4.159
4.278
4.411
4.248
3.443
(1.26%)
(0.80%)
68
26.63
Buyback yield%
14.62
15.55
14.87
15.42
12.59
13.86
13.39
11.64
12.61
15.43
11.63
13.39
14.24
24
1.564
D/E ratiox
0.139
0.135
0.126
0.139
0.126
0.137
0.151
0.151
0.138
0.126
0.534
0.138
0.137
85
190.9
Enterprise value¥M
508.6
561.4
603.0
597.6
628.6
592.7
615.7
598.5
669.5
759.3
298.7
3.85%
5.30%
72
309.3
LT debt¥M
301.3
332.5
351.7
343.0
351.7
371.2
427.2
410.1
443.8
514.6
19.89
7.91%
6.36%
52
Revenue
¥269.6M
7.93%
1.00×
Cost of revenue
¥176.8M
8.04%
1.01×
Operating expenses
¥39.91M
7.84%
0.99×
Property and equipment
18.75%