200.1
Revenue¥M
382.6
408.2
436.4
475.3
512.4
555.2
601.1
665.7
716.9
759.5
210.8
8.19%
7.94%
36
27.69
Revenue growth%
28.08
25.20
24.82
27.31
24.61
24.21
26.18
29.17
28.06
27.00
3.86
27.00
26.59
57
13.68
Gross margin%
8.56
9.72
10.04
8.62
10.53
9.31
9.42
9.30
7.54
5.75
7.57
9.30
9.31
33
4.94
Operating margin%
18.61
18.35
16.24
16.81
16.24
13.52
15.12
14.16
14.49
12.76
18.02
14.16
15.68
17
8.12
Net margin%
7.90
5.10
6.70
8.18
6.93
9.05
9.48
8.14
6.87
7.74
11.72
8.14
7.82
25
21.50
P/E ratio (avg)x
33.23
37.29
35.09
39.82
39.74
46.01
50.48
47.33
53.49
53.83
6.195
50.48
42.92
40
23.12
EV/EBITx
8.696
8.979
9.231
10.40
9.769
10.04
9.472
10.25
10.99
11.59
17.49
10.25
9.903
19
10.18
FCF yield (avg)%
19.21
22.15
21.75
18.98
21.74
20.52
19.67
19.51
19.02
16.42
6.81
19.51
19.59
56
24.23
FCF margin%
18.06
16.66
15.37
16.38
16.63
17.11
18.74
16.36
13.42
10.80
28.39
16.36
16.50
70
1.285
FCF / Net incomex
0.451
0.515
0.479
0.469
0.461
0.509
0.575
0.645
0.689
0.695
0.736
0.645
0.512
6
2.47
ROIC%
30.84
27.87
25.28
22.56
25.25
24.86
25.89
24.82
22.21
23.57
10.46
24.82
25.06
7
13.73
Return on equity%
12.31
13.03
14.94
14.94
13.04
14.14
11.87
9.94
11.90
10.62
11.75
11.87
12.67
70
22.43
Return on assets%
22.58
19.80
20.51
18.24
16.79
14.57
14.20
15.76
17.40
17.06
11.59
15.76
17.23
27
365.07
EPS¥
469.40
503.58
572.64
563.42
584.89
660.42
631.10
606.85
585.91
571.04
381.51
(0.48%)
1.42%
—
5.14
EPS growth%
19.65
18.72
18.03
17.01
14.39
12.42
14.76
12.91
12.02
13.96
10.96
12.91
14.58
11
157.13
Bookvalue per sh¥
592.20
576.98
660.52
644.47
760.50
831.80
977.60
1,048
1,200
1,345
199.58
12.08%
10.27%
—
225.85
FCF per share¥
637.68
679.09
769.01
847.30
944.20
1,108
1,160
1,361
1,553
1,611
294.34
11.28%
10.75%
—
389.65
Dividend per sh¥
594.42
587.97
659.58
734.81
858.57
1,006
1,176
1,353
1,596
1,732
434.19
15.07%
12.29%
—
6.56
Div yield (avg)%
27.07
28.54
27.71
28.81
28.48
28.09
29.68
31.02
31.08
31.22
6.03
31.02
28.68
81
23.57
Payout ratio%
11.67
9.69
10.80
10.82
12.48
9.93
10.31
8.36
8.92
9.01
18.69
9.01
10.12
26
1.103
Shares (diluted)M
1.052
1.122
1.192
1.148
1.066
0.941
0.975
0.993
0.952
0.907
1.140
(3.17%)
(1.81%)
40
28.72
Buyback yield%
6.90
7.70
7.80
6.15
8.89
11.67
12.64
13.78
12.69
15.52
15.48
12.69
10.28
20
0.178
D/E ratiox
0.349
0.353
0.355
0.324
0.307
0.327
0.354
0.316
0.299
0.293
1.432
0.316
0.326
88
0.283
Enterprise value¥B
0.647
0.685
0.686
0.675
0.745
0.786
0.899
0.857
0.950
1.092
0.167
7.95%
6.40%
74
647.5
LT debt¥M
165.0
159.4
177.8
170.1
173.9
171.5
176.8
198.5
183.7
175.1
46.25
0.14%
1.03%
22
Revenue
¥759.5M
7.94%
1.00×
Cost of revenue
¥531.7M
7.94%
1.00×
Operating expenses
¥147.2M
8.08%
1.01×
Property and equipment
19.61%
Cash and investments
15.17%
Spread over hurdle
(0.53%)