579.6
Revenue¥M
652.6
692.1
734.7
778.7
794.7
832.5
878.3
908.7
923.7
952.9
648.9
3.70%
4.33%
83
18.30
Revenue growth%
20.33
17.43
15.60
14.97
14.50
14.38
14.44
17.07
15.56
17.91
9.10
15.56
15.58
62
4.10
Gross margin%
11.20
12.11
15.07
14.51
17.01
16.53
17.29
15.27
14.03
16.77
11.91
16.53
15.17
29
17.76
Operating margin%
26.84
24.99
27.25
27.51
28.58
25.71
24.29
25.47
26.00
28.33
3.82
25.71
26.42
53
11.45
Net margin%
15.78
14.80
15.92
16.32
19.19
18.12
19.56
22.01
22.38
23.19
15.68
22.01
18.65
51
34.89
P/E ratio (avg)x
20.10
19.93
22.46
21.12
22.73
24.22
25.26
29.53
31.24
35.80
29.86
29.53
23.48
62
35.07
EV/EBITx
36.89
34.99
31.48
33.36
30.72
27.62
28.17
26.13
27.53
25.75
15.98
27.53
29.44
64
14.15
FCF yield (avg)%
15.05
16.58
16.94
18.60
16.66
17.46
14.88
12.57
11.54
11.31
27.37
12.57
15.81
75
19.31
FCF margin%
10.14
9.29
11.66
13.32
15.65
14.68
15.74
14.89
15.79
13.09
7.02
14.89
14.00
45
0.526
FCF / Net incomex
0.935
0.845
0.799
0.831
0.833
0.888
0.819
0.789
0.771
0.682
0.475
0.789
0.825
86
13.20
ROIC%
5.05
5.24
5.38
7.54
9.28
11.11
11.68
12.86
10.66
8.58
5.85
11.11
8.93
43
3.29
Return on equity%
0.54
2.07
3.63
2.69
2.11
1.42
4.37
6.47
7.20
8.80
19.11
6.47
3.16
68
17.57
Return on assets%
19.68
21.83
22.48
22.76
24.39
25.35
23.29
21.45
20.66
19.28
9.99
21.45
22.15
93
18.90
EPS¥
28.67
26.66
24.80
27.22
29.81
29.83
32.88
33.47
33.53
37.16
19.28
4.50%
2.68%
—
5.29
EPS growth%
19.25
20.47
20.81
21.49
21.26
23.37
25.01
25.91
25.52
26.24
4.53
25.52
22.43
94
15.76
Bookvalue per sh¥
25.95
26.50
26.51
25.67
23.70
23.56
24.82
25.06
25.52
28.62
11.23
3.84%
1.19%
—
18.19
FCF per share¥
5.41
5.09
5.37
5.98
6.58
6.34
6.16
6.69
6.33
6.08
20.32
(1.57%)
0.54%
—
29.20
Dividend per sh¥
56.02
56.85
56.50
62.67
68.23
65.77
72.78
75.72
73.12
80.95
15.63
3.48%
4.53%
—
22.49
Div yield (avg)%
10.96
9.65
11.07
13.61
13.57
14.36
12.23
11.93
10.91
12.72
12.11
12.23
12.08
15
23.51
Payout ratio%
28.66
30.22
31.99
32.78
33.75
35.66
36.45
37.35
38.91
40.61
24.13
37.35
34.71
78
17.62
Shares (diluted)M
22.59
22.48
22.21
23.98
25.53
24.64
27.29
31.30
32.60
31.88
18.65
4.54%
4.04%
66
18.68
Buyback yield%
26.22
25.30
23.06
21.03
19.71
21.63
22.71
24.08
24.41
25.29
8.80
24.08
23.57
18
1.309
D/E ratiox
0.795
0.759
0.864
0.889
0.926
0.881
1.024
1.000
1.086
1.213
1.505
1.024
0.907
30
0.880
Enterprise value¥B
1.186
1.186
1.214
1.414
1.426
1.623
1.834
2.118
2.156
2.451
0.999
11.43%
8.48%
92
863.4
LT debt¥M
833.6
913.3
966.2
853.7
890.4
765.0
814.0
781.9
699.0
671.7
494.8
(5.48%)
(2.01%)
8
Revenue
¥952.9M
4.33%
1.00×
Cost of revenue
¥633.5M
4.28%
0.99×
Operating expenses
¥142.9M
4.52%
1.02×
Property and equipment
17.05%
Spread over hurdle
10.93%