191.9
Revenue¥M
287.9
302.8
314.5
322.3
333.6
345.5
365.3
381.7
393.3
416.4
214.6
4.53%
4.21%
90
26.71
Revenue growth%
19.23
17.58
14.94
13.58
11.17
8.24
5.82
3.17
2.11
5.04
19.24
5.04
9.71
16
12.52
Gross margin%
18.65
19.20
17.64
15.78
17.14
14.66
12.85
15.02
17.35
17.61
6.60
15.02
17.24
80
23.46
Operating margin%
8.75
7.08
4.60
2.51
2.22
2.36
0.40
1.49
0.40
0.40
18.75
0.40
2.29
42
18.54
Net margin%
27.67
26.47
26.71
27.99
28.31
26.82
29.50
30.00
31.49
31.29
17.14
30.00
28.15
53
13.38
P/E ratio (avg)x
5.282
4.946
4.799
5.204
4.602
4.674
4.946
4.681
4.084
3.523
19.91
4.674
4.740
15
19.16
EV/EBITx
51.85
53.67
54.90
63.16
64.85
72.26
74.88
80.18
92.32
94.41
27.74
80.18
68.56
26
8.80
FCF yield (avg)%
3.16
0.76
1.78
0.87
0.40
2.30
0.99
0.40
0.40
0.40
22.25
0.40
0.81
37
7.91
FCF margin%
22.17
22.60
23.60
24.17
24.71
27.56
30.30
29.45
30.49
28.70
13.68
29.45
26.14
56
0.995
FCF / Net incomex
0.971
0.860
0.844
0.815
0.691
0.689
0.730
0.667
0.572
0.548
1.362
0.667
0.710
25
22.80
ROIC%
14.77
15.01
14.71
16.18
16.04
16.44
16.56
18.90
16.12
17.01
24.23
16.56
16.15
19
19.58
Return on equity%
18.29
15.67
17.85
20.63
19.24
19.55
17.42
16.66
15.11
16.06
4.73
16.66
17.64
21
5.87
Return on assets%
25.09
23.73
25.54
26.17
24.21
27.14
26.51
27.01
26.10
25.87
18.04
26.51
25.99
9
127.67
EPS¥
280.75
278.57
310.88
300.17
291.71
318.75
377.85
382.36
444.93
508.60
139.83
11.76%
7.35%
—
10.61
EPS growth%
21.40
19.27
20.32
19.60
18.23
15.69
18.48
18.89
17.94
14.97
15.13
17.94
18.68
42
49.70
Bookvalue per sh¥
277.91
263.53
295.37
270.94
288.96
323.18
327.75
361.26
374.64
409.10
126.73
7.20%
5.09%
—
217.68
FCF per share¥
45.73
50.73
50.44
54.71
58.91
65.41
74.76
87.05
89.91
101.16
199.23
11.42%
9.02%
—
182.17
Dividend per sh¥
137.22
152.40
144.45
154.07
166.18
159.17
172.32
163.97
167.61
166.04
126.50
(0.02%)
3.14%
—
29.85
Div yield (avg)%
14.90
17.81
19.33
20.21
23.08
21.68
20.27
19.48
18.67
16.65
20.11
19.48
19.41
82
17.71
Payout ratio%
22.53
23.49
23.35
22.54
24.38
25.31
22.44
22.45
21.69
24.46
25.75
22.45
22.95
54
1.017
Shares (diluted)M
0.810
0.848
0.887
0.869
0.923
0.970
0.990
0.957
0.848
0.811
1.022
(2.56%)
(1.04%)
8
9.87
Buyback yield%
26.74
29.32
31.23
32.95
33.76
33.90
36.68
38.82
39.39
40.56
10.10
38.82
33.83
68
1.434
D/E ratiox
1.001
1.090
1.209
1.429
1.661
2.009
2.081
2.334
2.728
2.681
0.124
2.334
1.835
56
169.3
Enterprise value¥M
80.79
75.04
78.07
85.59
81.01
80.30
80.35
88.30
85.93
96.90
269.3
3.65%
1.80%
87
281.3
LT debt¥M
152.5
172.8
160.7
174.7
167.3
185.7
210.3
214.7
197.7
209.8
98.05
4.63%
3.45%
68
Revenue
¥416.4M
4.21%
1.00×
Cost of revenue
¥220.4M
3.91%
0.97×
Operating expenses
¥55.90M
5.45%
1.13×
Goodwill & intangibles
17.72%
Property and equipment
16.30%
Return on capital
138.20%
Spread over hurdle
131.22%