805.7
Revenue¥M
480.5
516.6
565.4
603.1
667.2
717.0
761.7
836.2
904.9
990.5
828.8
8.22%
8.38%
41
16.60
Revenue growth%
9.80
12.42
12.24
14.30
15.73
12.88
12.01
12.60
14.57
12.00
4.57
12.60
12.51
60
5.72
Gross margin%
2.69
1.29
4.26
6.36
4.24
6.54
6.71
6.63
4.68
7.57
26.00
6.63
5.52
12
14.02
Operating margin%
1.61
1.42
0.40
2.75
4.06
1.51
0.40
1.84
1.62
3.84
28.70
1.62
1.62
58
2.12
Net margin%
2.84
3.42
4.30
4.43
3.44
5.29
6.00
8.47
10.77
8.25
26.35
8.25
4.86
52
27.74
P/E ratio (avg)x
24.02
24.60
26.01
23.95
25.50
24.15
22.60
24.32
27.75
27.64
26.96
24.32
24.46
23
32.02
EV/EBITx
40.26
37.36
40.44
35.29
33.70
33.80
34.16
35.61
34.21
31.92
20.92
34.16
34.75
12
3.68
FCF yield (avg)%
17.92
18.03
17.21
17.69
18.03
18.39
18.06
20.13
22.56
19.79
7.79
19.79
18.05
31
22.31
FCF margin%
6.19
6.83
8.07
7.22
6.78
7.31
9.95
10.30
12.99
14.39
16.57
10.30
7.69
93
0.580
FCF / Net incomex
1.373
1.385
1.620
1.648
1.657
1.831
2.202
2.320
2.719
3.049
1.301
2.320
1.744
69
5.56
ROIC%
30.06
32.23
32.37
31.62
31.65
30.73
33.44
34.83
37.63
35.75
9.08
34.83
32.30
24
11.32
Return on equity%
21.46
20.32
18.41
19.69
17.28
16.33
18.05
15.83
13.55
12.34
22.91
15.83
17.66
34
13.43
Return on assets%
22.02
20.86
23.06
24.97
25.08
24.50
24.60
23.03
20.19
19.76
19.56
23.03
23.05
86
57.64
EPS¥
30.66
34.08
35.83
35.20
38.83
44.59
47.87
50.92
55.76
55.22
63.26
7.29%
7.44%
—
15.58
EPS growth%
23.82
25.99
26.52
29.16
29.39
31.72
34.34
35.68
38.27
40.90
25.34
35.68
30.56
79
49.01
Bookvalue per sh¥
89.45
84.29
81.76
75.85
74.22
78.97
70.14
67.88
73.54
82.20
16.22
2.06%
(2.06%)
—
38.38
FCF per share¥
97.69
94.19
105.04
124.59
119.60
118.07
128.26
139.31
154.53
152.92
94.51
5.04%
5.36%
—
29.46
Dividend per sh¥
90.21
95.32
91.47
91.28
91.23
83.32
89.75
97.78
99.29
104.91
24.55
2.83%
0.95%
—
23.14
Div yield (avg)%
1.40
1.68
0.40
1.15
0.40
2.10
3.55
3.01
2.09
1.23
21.80
2.10
1.54
24
11.66
Payout ratio%
13.47
10.83
8.74
7.50
10.39
10.75
11.13
11.58
11.12
9.36
7.30
11.12
10.79
94
7.581
Shares (diluted)M
12.52
13.68
16.58
19.23
22.19
22.87
22.66
24.68
27.98
29.23
7.602
5.66%
10.30%
69
12.21
Buyback yield%
8.76
7.42
8.96
10.66
12.35
12.88
11.25
13.84
11.64
10.75
5.20
11.64
11.00
61
1.364
D/E ratiox
1.162
1.252
1.153
1.233
1.205
1.348
1.261
1.198
1.156
1.208
0.389
1.208
1.206
46
444.3
Enterprise value¥M
462.6
489.7
529.4
549.4
535.7
578.8
570.8
606.2
622.6
738.4
584.5
6.63%
5.44%
32
1,180
LT debt¥M
344.2
389.2
392.6
382.5
429.7
466.2
538.8
647.7
712.3
800.1
424.7
13.24%
10.65%
82
Revenue
¥990.5M
8.38%
1.00×
Cost of revenue
¥550.3M
8.04%
0.97×
Operating expenses
¥136.5M
9.70%
1.13×
Property and equipment
14.11%