539.3
Revenue¥M
460.4
463.1
468.8
475.4
478.6
501.8
509.4
515.9
529.6
553.0
563.4
2.93%
2.20%
60
29.81
Revenue growth%
35.01
36.67
37.89
35.16
34.83
37.38
36.96
36.43
35.51
38.00
16.30
36.96
36.55
53
3.93
Gross margin%
11.93
14.63
11.86
9.18
10.99
9.23
9.59
8.12
8.87
11.04
11.25
9.23
10.29
61
14.02
Operating margin%
12.65
15.09
12.14
13.23
12.02
10.29
7.78
9.65
7.56
9.12
22.26
9.12
11.16
44
14.31
Net margin%
24.94
25.39
26.38
23.59
25.76
27.56
30.43
30.42
31.25
33.59
21.19
30.43
26.97
39
23.90
P/E ratio (avg)x
30.08
32.46
37.93
35.91
37.72
41.33
48.03
53.36
50.26
54.75
6.828
50.26
39.63
24
35.25
EV/EBITx
28.80
31.29
32.38
32.46
36.47
39.65
37.35
41.70
39.17
38.27
10.15
39.17
36.91
32
7.13
FCF yield (avg)%
32.06
31.94
29.44
29.66
29.24
26.46
23.60
24.75
25.36
22.95
8.27
24.75
27.85
94
27.80
FCF margin%
3.43
2.40
3.01
2.57
4.14
5.86
5.97
8.45
10.12
12.27
12.72
8.45
5.00
13
1.163
FCF / Net incomex
0.553
0.604
0.529
0.488
0.489
0.534
0.508
0.542
0.582
0.565
0.238
0.542
0.538
23
14.26
ROIC%
6.82
6.66
7.19
7.69
6.79
4.38
2.36
2.48
5.13
5.18
28.36
4.38
5.92
6
9.95
Return on equity%
23.17
20.79
22.56
22.44
23.75
23.69
26.10
23.56
26.38
27.93
2.09
26.10
23.63
23
21.72
Return on assets%
18.29
16.55
18.16
15.66
17.10
18.65
20.43
18.29
19.90
18.39
24.01
18.65
18.29
8
39.02
EPS¥
71.43
73.52
64.83
63.03
68.43
74.38
79.72
71.43
71.82
78.96
40.37
2.90%
1.26%
—
22.45
EPS growth%
1.27
1.58
0.40
0.40
2.97
5.57
4.78
7.53
9.46
11.19
20.44
7.53
3.88
7
17.50
Bookvalue per sh¥
146.84
163.66
150.66
142.25
162.04
168.17
159.87
169.48
186.14
186.86
74.11
2.89%
3.45%
—
17.67
FCF per share¥
70.21
80.69
85.18
87.22
99.61
118.55
121.71
136.70
144.16
165.75
101.26
10.72%
8.65%
—
36.92
Dividend per sh¥
115.04
114.30
113.88
101.88
109.67
115.41
112.63
117.59
125.14
127.91
43.78
3.12%
1.36%
—
3.93
Div yield (avg)%
8.94
9.43
7.25
8.14
7.79
6.49
4.56
3.94
5.67
5.15
6.62
5.15
6.87
17
27.84
Payout ratio%
6.76
6.11
5.99
6.24
7.17
8.63
9.00
10.10
11.85
12.89
2.27
10.10
7.90
73
7.641
Shares (diluted)M
7.475
7.334
7.024
6.982
6.955
7.195
7.936
8.100
8.465
7.708
7.342
2.08%
1.30%
88
26.11
Buyback yield%
24.83
24.14
21.87
24.44
21.89
19.31
19.61
20.34
19.51
20.94
22.49
19.61
21.40
16
1.465
D/E ratiox
1.107
0.973
0.881
0.746
0.786
0.710
0.653
0.670
0.687
0.625
1.797
0.670
0.728
68
484.7
Enterprise value¥M
393.3
377.2
384.6
365.1
407.9
441.6
434.8
493.3
505.3
489.0
557.6
3.70%
2.76%
6
594.7
LT debt¥M
366.1
394.2
442.8
491.0
515.0
493.7
537.6
574.6
532.3
539.6
309.0
0.94%
4.79%
13
Revenue
¥553.0M
2.20%
1.00×
Cost of revenue
¥278.9M
2.71%
1.05×
Operating expenses
¥113.0M
1.47%
0.93×
Goodwill & intangibles
14.82%
Property and equipment
13.80%
Spread over hurdle
37.56%