280.4
Revenue¥M
476.0
508.9
530.8
562.2
594.1
618.2
647.5
679.6
705.8
307.7
317.0
4.65%
5.64%
87
17.00
Revenue growth%
22.89
21.89
23.96
23.98
22.03
22.77
23.88
22.35
24.12
18.01
11.95
22.77
22.83
94
19.75
Gross margin%
24.71
24.94
22.44
24.15
21.57
20.39
22.69
20.12
19.63
3.77
7.26
20.39
22.56
53
12.43
Operating margin%
19.58
17.01
17.70
19.69
17.56
14.77
11.97
10.53
11.52
20.45
17.64
11.97
17.28
75
16.25
Net margin%
28.69
27.56
28.87
27.94
30.81
33.78
33.29
33.69
34.15
24.79
8.91
33.69
30.78
34
37.12
P/E ratio (avg)x
22.35
22.83
20.98
22.68
19.35
20.11
18.22
16.78
18.19
24.54
17.92
18.22
20.54
79
7.794
EV/EBITx
19.49
22.15
22.27
25.92
25.10
26.32
28.61
34.14
40.65
26.08
6.789
28.61
25.51
86
12.52
FCF yield (avg)%
2.15
1.20
0.40
1.65
2.82
5.28
5.26
8.02
10.61
16.19
29.13
5.28
2.49
79
24.30
FCF margin%
11.66
13.04
14.34
12.30
10.53
10.51
9.54
8.80
7.60
23.37
5.70
9.54
10.52
57
0.218
FCF / Net incomex
0.786
0.860
0.863
0.782
0.713
0.742
0.795
0.754
0.745
0.772
0.620
0.745
0.784
89
5.91
ROIC%
15.62
15.74
17.25
15.89
17.04
15.83
15.06
17.22
19.92
14.32
18.75
17.04
16.46
61
29.42
Return on equity%
1.75
0.71
0.64
0.40
1.58
0.40
2.65
1.00
0.40
27.89
16.80
1.00
0.86
13
17.42
Return on assets%
18.41
17.82
17.59
19.17
18.33
18.81
18.83
19.19
21.64
25.95
15.24
18.83
18.82
22
36.88
EPS¥
64.07
67.81
63.57
71.56
66.63
74.80
72.28
75.25
79.30
38.92
43.21
2.08%
1.73%
—
8.05
EPS growth%
24.85
25.30
23.41
21.59
21.53
23.62
21.43
24.39
23.78
9.68
18.92
23.62
23.70
90
16.60
Bookvalue per sh¥
36.69
38.59
37.91
34.10
35.30
31.30
27.93
24.75
23.73
13.32
53.06
(6.99%)
(4.45%)
—
11.78
FCF per share¥
110.40
125.44
134.40
149.40
150.36
156.00
173.24
194.83
208.19
58.42
17.84
6.86%
7.00%
—
14.37
Dividend per sh¥
57.50
59.40
64.19
63.97
57.54
62.74
60.36
60.16
56.15
22.73
35.11
(2.57%)
—
—
29.72
Div yield (avg)%
22.53
24.96
23.23
22.71
21.86
23.55
24.60
23.92
26.37
7.26
28.78
23.92
23.73
63
19.67
Payout ratio%
13.29
15.12
17.40
17.60
18.86
21.37
18.75
17.54
17.22
3.25
15.45
18.75
17.47
41
5.168
Shares (diluted)M
9.256
9.349
9.897
10.82
12.26
14.33
14.71
16.71
15.94
5.254
5.202
8.06%
6.04%
76
23.94
Buyback yield%
15.17
17.60
18.74
17.99
19.01
17.96
19.30
17.07
20.05
14.35
24.11
19.01
17.97
32
1.148
D/E ratiox
2.378
2.592
3.038
3.402
3.756
4.043
3.983
4.364
5.045
0.717
1.641
4.043
3.579
8
75.98
Enterprise value¥M
367.1
377.5
427.3
402.5
412.1
450.4
451.5
459.0
430.2
635.6
620.9
1.34%
3.63%
92
0.568
LT debt¥B
0.472
0.534
0.578
0.637
0.763
0.921
0.994
1.154
1.329
0.117
0.518
15.83%
12.42%
47
Revenue
¥705.8M
5.64%
1.00×
Cost of revenue
¥446.9M
5.57%
0.99×
Operating expenses
¥122.5M
5.63%
1.00×
Property and equipment
19.07%
Goodwill & intangibles
17.14%