343.0
Revenue¥M
432.0
470.5
512.9
547.6
604.4
650.7
706.1
768.8
823.2
880.0
362.6
7.80%
8.46%
83
7.83
Revenue growth%
35.86
36.82
39.37
37.83
36.81
34.31
37.14
36.49
37.78
38.55
28.39
37.14
36.98
74
15.23
Gross margin%
23.66
23.78
23.46
24.05
21.80
20.36
21.59
24.36
26.26
25.07
3.18
24.36
23.72
46
9.01
Operating margin%
19.62
17.09
14.77
17.30
14.32
11.70
12.19
12.78
12.18
14.35
23.74
12.19
14.33
22
18.89
Net margin%
15.17
15.48
13.94
16.62
18.83
20.09
20.30
20.83
19.03
19.91
27.98
20.09
18.93
57
37.98
P/E ratio (avg)x
19.44
17.97
17.24
18.60
17.28
16.24
16.47
17.24
17.28
18.81
34.84
17.24
17.28
73
20.84
EV/EBITx
13.89
12.81
11.52
10.28
10.37
10.37
10.50
9.316
8.966
8.300
32.95
9.316
10.37
67
10.93
FCF yield (avg)%
8.01
7.97
6.08
6.06
8.85
11.29
13.93
11.62
10.66
8.79
14.73
11.29
8.82
66
15.02
FCF margin%
24.02
25.66
24.60
24.59
22.91
21.66
22.07
20.77
17.87
16.97
10.12
20.77
22.49
9
1.362
FCF / Net incomex
0.300
0.320
0.276
0.258
0.270
0.268
0.263
0.266
0.243
0.255
1.741
0.263
0.267
45
11.07
ROIC%
17.35
15.11
14.67
17.23
17.06
15.36
14.23
11.90
13.64
12.61
27.11
13.64
14.89
39
23.43
Return on equity%
2.08
3.05
2.50
0.40
0.40
0.40
0.40
0.40
0.82
0.40
12.79
0.40
0.40
83
16.81
Return on assets%
8.25
6.04
3.27
5.41
6.19
5.02
4.56
4.76
5.31
4.92
9.45
4.92
5.17
41
10.70
EPS¥
10.62
11.11
12.04
14.45
14.55
15.34
15.12
14.99
16.66
16.48
11.74
2.52%
5.98%
—
5.44
EPS growth%
19.65
20.07
21.31
20.18
17.77
19.45
21.38
23.98
24.75
22.38
14.09
22.38
20.74
64
14.86
Bookvalue per sh¥
23.49
26.38
30.52
36.96
44.40
45.37
46.28
49.29
50.95
55.55
13.02
4.58%
10.62%
—
6.83
FCF per share¥
5.40
5.66
5.73
5.26
4.63
4.85
4.85
5.23
5.20
5.12
10.76
2.01%
(1.94%)
—
12.07
Dividend per sh¥
3.35
3.37
3.47
3.70
3.91
3.67
4.13
3.89
3.71
4.12
8.48
1.06%
3.55%
—
20.57
Div yield (avg)%
12.68
14.08
12.67
11.32
13.07
12.50
11.20
9.65
6.95
4.53
17.09
9.65
11.91
26
28.60
Payout ratio%
28.90
28.70
26.72
27.91
30.03
30.39
30.47
33.16
36.04
33.77
27.05
33.16
30.21
91
13.90
Shares (diluted)M
22.17
24.89
29.05
34.88
35.14
34.79
39.89
47.87
57.19
57.77
14.02
10.45%
12.01%
62
18.44
Buyback yield%
24.00
21.83
19.93
20.76
19.85
17.27
18.44
19.70
17.24
19.04
23.06
18.44
19.78
67
0.372
D/E ratiox
0.600
0.638
0.666
0.795
0.794
0.872
1.027
1.003
1.098
1.288
1.711
1.027
0.834
36
364.0
Enterprise value¥M
696.7
750.8
834.6
783.1
823.2
837.0
913.4
910.1
885.1
812.0
587.2
(0.27%)
2.57%
52
466.3
LT debt¥M
458.8
486.5
438.4
492.4
523.6
465.4
497.0
486.8
441.0
443.2
237.7
(3.28%)
(0.35%)
61
Revenue
¥880.0M
8.46%
1.00×
Cost of revenue
¥603.3M
8.68%
1.02×
Operating expenses
¥152.1M
8.42%
1.00×
Property and equipment
15.12%
Spread over hurdle
(0.85%)