224.5
Revenue¥M
223.1
240.7
256.7
275.4
299.7
324.7
345.4
379.1
410.5
447.8
237.4
8.37%
8.10%
87
13.73
Revenue growth%
24.43
22.86
23.13
22.73
22.29
21.83
24.69
22.11
22.69
20.66
13.33
22.11
22.71
39
5.19
Gross margin%
9.83
9.42
8.18
5.57
3.48
0.97
0.40
0.40
3.28
2.79
28.69
0.97
3.38
71
23.00
Operating margin%
16.32
14.93
12.59
13.42
16.28
17.25
16.03
15.46
15.45
13.13
23.08
15.46
15.46
26
26.48
Net margin%
17.31
15.98
13.06
11.28
11.15
11.49
14.39
13.48
14.37
16.13
3.83
14.37
13.92
42
6.829
P/E ratio (avg)x
16.17
17.13
17.11
19.09
18.55
21.83
20.77
21.95
23.51
22.82
32.72
21.95
19.93
37
23.77
EV/EBITx
19.44
21.21
19.21
17.96
16.33
15.97
14.90
13.60
13.93
13.20
19.36
13.93
16.15
47
2.99
FCF yield (avg)%
0.88
1.02
0.40
0.49
0.40
0.40
0.40
0.40
0.40
0.40
7.17
0.40
0.40
65
29.28
FCF margin%
24.05
23.79
22.60
23.26
25.18
22.42
22.75
22.48
23.67
26.58
24.37
22.75
23.46
16
0.640
FCF / Net incomex
1.215
1.170
1.336
1.462
1.458
1.572
1.560
1.598
1.793
1.914
0.121
1.598
1.511
30
10.48
ROIC%
8.85
7.59
9.27
9.27
7.51
7.87
7.73
9.42
9.54
9.67
15.08
9.42
9.06
61
7.54
Return on equity%
11.69
11.30
13.31
14.91
15.86
18.07
19.14
17.84
15.93
15.36
5.45
17.84
15.61
72
9.31
Return on assets%
8.33
11.13
10.48
12.45
13.45
10.75
10.76
13.57
13.94
11.10
29.44
11.10
11.11
81
56.40
EPS¥
45.43
51.68
53.87
53.60
55.99
62.97
67.01
71.41
78.26
78.16
60.59
6.90%
5.93%
—
8.63
EPS growth%
25.34
26.50
24.88
23.81
21.51
23.50
23.47
21.55
23.57
22.43
14.01
23.47
23.54
79
18.26
Bookvalue per sh¥
39.69
41.72
45.60
45.25
46.76
46.69
47.31
41.02
42.90
40.49
35.44
(2.84%)
(0.60%)
—
51.20
FCF per share¥
40.06
40.15
36.54
39.23
42.55
41.94
38.43
41.27
43.02
46.50
87.31
1.79%
1.99%
—
45.31
Dividend per sh¥
12.49
11.95
12.95
13.30
14.00
12.75
13.37
12.71
12.24
12.30
18.54
(2.55%)
0.59%
—
2.72
Div yield (avg)%
15.22
14.48
13.58
14.04
11.90
11.91
12.86
15.32
15.35
18.13
10.58
15.32
14.26
83
13.67
Payout ratio%
29.47
27.48
25.38
27.32
26.36
25.88
23.90
26.51
28.55
27.95
22.23
26.51
26.92
68
3.951
Shares (diluted)M
5.015
5.787
5.881
6.212
6.821
7.728
8.250
9.598
10.09
10.73
4.074
9.48%
8.00%
54
15.10
Buyback yield%
19.69
22.38
20.37
17.51
14.61
13.69
14.89
13.09
14.52
15.29
6.91
14.52
15.09
91
1.753
D/E ratiox
0.656
0.715
0.751
0.816
0.838
0.792
0.886
0.860
0.967
1.090
0.530
0.886
0.827
20
98.33
Enterprise value¥M
338.7
356.1
392.8
408.6
403.0
435.3
417.3
403.1
364.5
393.0
208.8
(0.50%)
2.35%
34
321.4
LT debt¥M
233.5
239.9
237.3
207.3
193.1
184.6
177.6
168.4
151.7
153.2
19.97
(4.52%)
(4.27%)
72
Revenue
¥447.8M
8.10%
1.00×
Cost of revenue
¥240.3M
8.05%
1.00×
Operating expenses
¥107.1M
8.15%
1.00×
Goodwill & intangibles
18.27%
Property and equipment
17.75%