589.6
Revenue¥M
702.5
743.5
762.9
784.0
800.0
813.9
833.6
863.9
901.7
944.8
609.9
3.38%
3.42%
29
17.95
Revenue growth%
13.16
15.94
15.03
12.77
12.49
9.89
8.81
9.89
10.42
8.26
26.22
9.89
11.46
73
19.81
Gross margin%
17.34
18.97
19.52
18.05
19.56
21.13
22.33
24.28
24.60
22.82
7.47
22.82
20.35
39
22.62
Operating margin%
20.96
19.49
21.76
24.31
25.13
27.83
26.28
25.51
24.33
25.58
14.03
25.58
24.73
6
8.62
Net margin%
13.21
13.78
14.37
15.78
15.23
15.14
17.22
18.89
19.04
17.03
22.19
17.22
15.50
31
13.36
P/E ratio (avg)x
5.806
5.206
4.932
4.917
4.292
3.751
4.102
4.544
5.015
4.487
29.46
4.487
4.730
8
35.06
EV/EBITx
20.88
20.65
18.07
16.64
14.51
15.46
15.39
15.27
14.57
14.32
13.19
15.27
15.42
74
18.99
FCF yield (avg)%
29.98
27.56
26.78
26.01
28.95
26.45
28.91
27.72
25.88
24.58
11.03
26.45
27.17
63
29.81
FCF margin%
18.33
16.20
14.83
14.13
16.16
16.08
18.38
19.21
17.19
15.15
4.46
17.19
16.18
71
0.220
FCF / Net incomex
0.609
0.653
0.683
0.656
0.636
0.612
0.605
0.657
0.701
0.777
0.338
0.657
0.654
20
13.57
ROIC%
5.05
2.83
1.09
3.04
3.63
3.63
5.97
5.78
3.46
5.72
20.72
5.72
3.63
80
11.25
Return on equity%
23.41
22.31
21.83
21.85
24.41
26.02
27.81
26.89
24.98
22.35
25.86
26.02
23.91
25
20.19
Return on assets%
6.01
7.35
7.67
9.19
9.80
10.60
12.61
13.13
10.36
9.00
14.56
10.60
9.50
74
214.32
EPS¥
213.41
215.41
229.59
243.95
293.02
338.10
396.43
442.55
446.33
485.86
230.72
10.64%
8.33%
—
2.08
EPS growth%
9.83
8.63
9.16
9.98
7.63
7.06
5.75
6.81
7.39
9.13
11.78
7.06
8.13
45
214.96
Bookvalue per sh¥
86.13
83.94
78.97
86.37
87.94
81.32
80.25
86.36
88.89
81.67
128.70
(1.47%)
(0.68%)
—
33.12
FCF per share¥
251.17
245.40
257.76
287.70
293.44
347.11
401.89
425.12
481.53
559.75
38.59
13.79%
9.21%
—
169.31
Dividend per sh¥
251.48
251.68
289.59
303.43
345.80
343.74
352.08
415.99
466.88
516.47
218.05
8.35%
7.09%
—
5.75
Div yield (avg)%
7.14
5.58
5.74
6.65
7.73
8.96
6.35
4.21
3.53
4.35
20.12
4.35
6.05
49
8.40
Payout ratio%
18.46
18.56
20.00
19.00
16.56
13.86
15.83
18.83
16.35
17.04
11.13
16.35
17.75
31
3.989
Shares (diluted)M
3.648
4.098
4.441
4.379
4.202
4.960
5.715
5.665
5.934
6.122
3.991
7.82%
5.42%
66
10.86
Buyback yield%
6.91
6.44
3.94
1.18
1.03
2.82
1.70
4.60
7.42
8.37
20.66
4.60
4.27
60
0.967
D/E ratiox
2.667
3.200
3.524
3.797
4.065
4.295
4.559
4.690
5.092
5.599
1.247
4.690
4.180
22
739.6
Enterprise value¥M
483.9
506.4
458.0
458.9
456.5
462.8
426.3
436.1
486.1
469.6
804.9
0.57%
0.77%
42
354.7
LT debt¥M
483.7
525.1
597.6
590.5
631.8
737.4
851.7
854.8
878.5
913.3
734.9
7.65%
6.59%
6
Revenue
¥944.8M
3.42%
1.00×
Cost of revenue
¥477.6M
3.13%
0.97×
Operating expenses
¥162.4M
3.71%
1.03×
Property and equipment
16.71%
Goodwill & intangibles
16.49%