476.9
Revenue¥M
266.2
286.9
310.5
323.7
337.5
365.3
390.5
406.2
432.2
447.3
501.9
5.80%
6.15%
17
17.65
Revenue growth%
31.14
33.71
36.13
38.72
38.93
38.61
38.21
36.52
39.11
41.03
15.92
38.61
38.41
15
16.20
Gross margin%
20.62
19.24
18.75
17.94
15.31
15.03
14.59
15.13
14.91
15.56
4.04
15.03
15.43
71
15.74
Operating margin%
31.62
34.50
33.30
34.72
36.57
34.41
32.68
30.26
32.86
33.17
8.43
32.86
33.24
58
29.85
Net margin%
13.18
10.19
7.47
4.94
7.94
8.85
10.75
8.59
7.32
6.32
15.48
8.59
8.27
20
6.230
P/E ratio (avg)x
19.62
20.81
21.79
21.94
23.42
25.00
25.86
27.32
28.91
28.24
27.26
27.32
24.21
38
33.77
EV/EBITx
17.08
16.82
14.34
15.64
16.70
17.12
15.40
13.50
12.34
12.39
10.18
13.50
15.52
39
15.57
FCF yield (avg)%
0.58
0.40
0.40
0.90
0.40
0.40
3.22
1.14
0.77
2.53
17.35
1.14
0.68
33
21.36
FCF margin%
3.38
1.61
0.40
0.40
3.19
0.40
2.80
5.46
3.52
6.48
16.44
3.52
3.00
34
0.259
FCF / Net incomex
1.313
1.448
1.554
1.519
1.496
1.590
1.885
2.196
2.485
2.964
1.554
2.196
1.572
76
7.04
ROIC%
28.00
29.79
30.36
27.41
26.01
27.21
25.41
27.33
27.66
24.91
8.33
27.21
27.37
7
5.71
Return on equity%
4.24
3.59
4.61
5.49
6.23
4.68
2.72
1.91
2.08
3.75
20.37
2.72
4.00
93
6.70
Return on assets%
22.87
24.93
27.34
29.51
28.25
29.11
31.24
28.69
27.69
27.40
4.39
28.69
27.97
32
92.19
EPS¥
47.61
50.80
56.16
66.76
69.32
75.78
81.59
83.81
96.34
98.81
99.27
7.35%
9.22%
—
8.60
EPS growth%
2.96
0.92
2.96
0.81
0.40
3.18
5.56
4.46
3.82
6.03
17.27
4.46
3.07
8
108.33
Bookvalue per sh¥
109.79
107.57
114.24
112.06
119.67
111.27
107.82
121.80
137.41
155.62
70.36
5.39%
2.97%
—
64.48
FCF per share¥
111.47
101.80
113.53
110.72
119.22
107.98
113.30
128.57
120.23
124.32
41.83
0.84%
0.55%
—
87.18
Dividend per sh¥
119.01
133.29
147.61
148.89
165.12
174.25
201.29
216.59
251.37
245.06
70.44
8.22%
8.56%
—
3.78
Div yield (avg)%
4.43
3.26
0.40
0.40
2.40
1.90
1.30
0.40
0.40
1.12
13.18
1.12
1.21
87
8.38
Payout ratio%
30.95
33.31
31.21
28.43
30.31
31.40
31.21
29.32
31.98
29.61
22.08
31.21
31.08
5
3.002
Shares (diluted)M
3.028
2.994
3.057
3.405
3.471
3.212
3.436
3.146
3.404
3.139
3.003
(1.99%)
0.55%
82
17.71
Buyback yield%
4.03
2.64
5.21
6.09
7.34
5.41
3.54
2.59
3.39
5.23
22.34
3.54
4.62
59
0.638
D/E ratiox
1.651
1.657
1.523
1.444
1.510
1.553
1.723
1.638
1.864
2.105
0.409
1.723
1.645
75
473.3
Enterprise value¥M
455.5
504.6
476.9
523.1
531.0
550.0
550.1
527.2
480.9
507.8
345.1
(0.89%)
2.21%
37
0.060
LT debt¥B
0.701
0.666
0.733
0.732
0.692
0.811
0.857
0.971
1.012
1.190
0.052
11.45%
5.96%
76
Revenue
¥447.3M
6.15%
1.00×
Cost of revenue
¥241.7M
6.67%
1.05×
Operating expenses
¥88.71M
5.46%
0.94×
Property and equipment
17.97%