336.6
Revenue¥M
448.1
479.8
525.7
578.7
620.9
666.1
727.8
784.0
864.6
360.7
395.8
8.36%
8.79%
86
3.61
Revenue growth%
19.90
21.57
24.51
26.72
25.80
26.60
27.14
28.49
26.40
12.61
29.04
26.60
26.10
20
28.90
Gross margin%
28.37
27.15
26.72
26.14
27.50
28.77
30.77
32.87
31.00
4.53
23.85
30.77
28.12
13
19.64
Operating margin%
27.24
26.73
25.23
26.85
28.94
28.74
27.71
25.16
24.80
24.55
8.92
27.71
27.04
87
18.06
Net margin%
16.24
13.76
13.64
12.19
9.25
8.12
10.78
10.16
11.15
15.33
28.74
10.16
11.67
66
27.39
P/E ratio (avg)x
12.02
11.87
12.42
11.87
12.72
11.04
9.900
9.039
8.294
17.14
18.63
9.900
11.87
25
27.28
EV/EBITx
33.91
33.06
34.00
35.03
38.59
37.51
41.24
47.68
55.23
17.78
26.01
41.24
36.29
45
8.17
FCF yield (avg)%
13.96
12.68
11.47
13.53
14.67
11.96
13.92
16.69
14.75
19.01
26.54
14.67
13.94
36
13.41
FCF margin%
5.81
3.39
3.78
4.20
3.12
1.42
0.40
0.73
0.40
21.44
27.21
0.73
3.25
32
1.200
FCF / Net incomex
1.038
1.061
1.066
1.142
1.063
1.118
0.992
1.036
1.131
1.223
1.504
1.063
1.062
58
18.91
ROIC%
4.59
2.66
4.61
1.86
1.41
0.40
1.14
0.50
0.40
9.57
8.11
0.50
1.63
37
6.16
Return on equity%
10.22
10.03
10.16
12.22
11.94
12.63
15.43
13.38
10.84
2.22
26.66
12.63
11.39
30
12.99
Return on assets%
22.17
23.14
26.08
23.39
23.59
24.51
26.03
23.23
22.57
3.44
29.58
23.59
23.49
24
2.11
EPS¥
2.08
2.14
2.55
2.77
3.01
3.05
3.48
3.87
4.65
2.25
2.42
10.89%
10.40%
—
17.28
EPS growth%
21.22
20.13
20.77
22.08
19.09
16.39
15.72
13.44
14.86
29.76
2.28
15.72
18.80
54
1.19
Bookvalue per sh¥
1.66
1.69
1.74
1.71
1.85
1.76
1.64
1.52
1.38
1.06
1.77
(4.20%)
(2.38%)
—
3.27
FCF per share¥
1.09
1.00
1.09
1.25
1.14
1.18
1.14
1.28
1.41
1.51
1.66
2.52%
2.49%
—
1.08
Dividend per sh¥
6.54
7.31
7.07
8.03
8.68
8.67
10.15
10.95
11.97
0.91
2.07
8.32%
8.46%
—
29.01
Div yield (avg)%
8.70
6.57
5.41
3.42
1.82
1.59
3.17
0.40
0.40
20.81
18.96
1.59
3.29
63
21.62
Payout ratio%
25.72
28.16
29.32
31.88
32.82
34.38
32.55
33.38
32.61
26.81
21.69
32.82
32.21
55
63.75
Shares (diluted)M
121.5
123.0
127.1
127.0
134.1
161.9
179.3
209.0
245.2
65.81
66.50
14.05%
7.58%
7
8.84
Buyback yield%
18.21
20.17
17.79
18.56
18.00
19.16
21.41
19.58
17.80
16.11
13.26
19.16
18.86
36
1.117
D/E ratiox
1.364
1.432
1.455
1.319
1.348
1.232
1.151
1.219
1.168
1.207
0.492
1.219
1.333
81
119.9
Enterprise value¥M
336.4
356.3
349.0
395.2
421.1
471.1
474.2
576.7
672.0
642.0
450.5
11.20%
9.00%
70
0.824
LT debt¥B
1.154
1.095
1.147
1.219
1.348
1.308
1.428
1.661
1.590
0.089
0.456
5.46%
5.22%
39
Revenue
¥864.6M
8.79%
1.00×
Cost of revenue
¥605.2M
8.79%
1.00×
Operating expenses
¥147.3M
9.19%
1.04×
Property and equipment
16.32%