113.7
Revenue¥M
203.3
219.0
232.2
254.5
276.2
300.3
324.1
346.6
379.1
407.6
116.2
8.09%
7.89%
28
22.19
Revenue growth%
17.81
20.78
19.80
20.87
18.13
17.38
18.30
18.81
18.96
16.14
7.16
18.30
18.55
83
10.49
Gross margin%
10.68
12.33
13.40
11.99
12.58
13.03
13.09
12.61
9.65
10.79
5.04
12.61
12.46
45
19.84
Operating margin%
13.12
11.38
12.59
13.72
15.24
15.72
16.62
18.09
16.67
18.49
9.81
16.67
15.48
78
19.55
Net margin%
17.61
15.95
18.74
18.31
21.25
21.52
22.14
20.85
21.14
20.62
10.05
21.14
20.73
24
9.433
P/E ratio (avg)x
32.20
32.44
31.10
26.89
27.99
24.42
26.44
24.98
22.56
19.93
8.192
24.42
26.66
55
27.30
EV/EBITx
50.54
57.29
66.82
76.43
80.72
95.02
104.3
107.7
128.9
129.6
26.88
107.7
87.87
72
27.46
FCF yield (avg)%
13.96
16.06
16.96
14.69
15.70
17.92
18.50
21.20
20.91
21.84
23.85
20.91
17.44
70
9.32
FCF margin%
20.07
20.18
17.21
19.94
21.80
18.93
20.85
18.11
21.08
20.64
16.22
20.64
20.13
78
1.461
FCF / Net incomex
0.977
0.920
0.984
0.977
0.877
0.828
0.814
0.701
0.704
0.760
0.696
0.760
0.852
28
18.15
ROIC%
4.79
2.63
1.58
0.40
0.40
2.79
3.34
3.72
2.78
1.13
10.85
2.79
2.71
42
17.28
Return on equity%
0.40
0.40
0.40
0.40
1.07
2.20
1.56
0.40
0.40
1.41
25.48
1.41
0.40
91
3.20
Return on assets%
24.03
26.47
27.84
25.93
27.92
30.03
32.29
34.61
31.85
31.26
16.23
31.85
28.97
5
95.18
EPS¥
207.58
220.63
252.01
247.51
232.27
239.60
262.48
287.97
271.92
280.58
104.91
3.85%
4.62%
—
17.22
EPS growth%
36.80
39.03
40.95
41.26
41.64
44.17
44.77
44.82
42.92
42.21
20.40
44.17
41.92
63
64.37
Bookvalue per sh¥
154.18
150.28
170.67
185.58
177.94
180.36
187.13
215.49
254.41
289.49
37.03
10.22%
7.24%
—
51.90
FCF per share¥
83.65
84.41
95.60
104.16
101.72
102.27
96.03
101.29
103.98
118.83
122.26
3.16%
4.30%
—
111.75
Dividend per sh¥
91.99
96.16
96.70
94.71
93.14
97.13
99.04
91.67
104.57
96.27
133.78
0.66%
0.09%
—
2.09
Div yield (avg)%
27.65
29.86
32.49
31.44
31.98
34.77
36.02
35.75
34.89
32.14
21.31
34.89
32.32
70
18.93
Payout ratio%
12.94
10.81
9.16
10.29
13.08
10.81
12.12
9.83
9.96
12.80
19.25
10.81
10.81
87
1.893
Shares (diluted)M
3.227
3.477
3.437
3.921
4.064
4.344
5.065
4.936
5.559
5.570
1.875
6.51%
6.42%
24
19.23
Buyback yield%
0.40
2.01
4.39
2.19
2.18
3.60
3.39
3.76
2.93
0.67
17.68
3.39
2.56
20
0.534
D/E ratiox
1.544
1.541
1.725
1.903
1.971
1.953
2.044
1.859
1.996
2.056
0.538
1.996
1.928
47
350.0
Enterprise value¥M
69.99
66.60
62.49
62.66
61.84
63.38
64.30
65.00
61.40
64.49
224.4
0.84%
(0.26%)
77
221.3
LT debt¥M
324.7
350.7
359.4
388.5
407.6
398.6
477.5
482.3
569.2
657.2
237.1
10.03%
8.40%
67
Revenue
¥407.6M
7.89%
1.00×
Cost of revenue
¥184.8M
7.86%
1.00×
Operating expenses
¥94.50M
7.81%
0.99×
Property and equipment
18.85%
Spread over hurdle
47.21%