295.3
Revenue¥M
191.6
206.4
226.3
246.9
260.8
287.6
306.1
331.8
353.7
375.5
320.6
7.56%
8.04%
55
22.90
Revenue growth%
18.04
17.54
14.81
14.78
13.57
11.63
10.19
11.05
8.88
7.85
25.26
10.19
12.60
44
15.12
Gross margin%
4.36
2.98
5.52
2.76
2.80
2.16
0.40
2.55
0.40
0.40
8.34
0.40
2.66
56
19.14
Operating margin%
19.21
18.86
17.47
17.76
18.74
17.03
14.88
17.17
17.56
18.83
17.01
17.17
17.66
91
15.53
Net margin%
10.98
12.29
10.78
10.80
9.78
9.48
9.46
11.65
13.37
11.78
24.11
11.65
10.89
44
28.65
P/E ratio (avg)x
34.86
37.71
36.54
39.42
34.25
35.41
33.60
31.69
32.32
30.13
8.982
32.32
34.55
85
33.32
EV/EBITx
22.03
20.50
21.02
23.78
27.44
28.57
30.63
32.50
35.87
41.35
6.322
32.50
28.00
73
24.48
FCF yield (avg)%
32.09
33.22
31.12
31.88
34.70
35.69
32.90
31.38
34.07
31.75
17.52
32.90
32.50
90
12.87
FCF margin%
1.91
0.57
0.40
0.89
0.40
1.42
0.40
2.42
0.40
0.40
8.00
0.40
0.49
80
1.512
FCF / Net incomex
1.856
2.081
2.237
2.236
2.343
2.242
2.641
3.050
2.943
3.157
1.553
2.943
2.293
6
10.02
ROIC%
5.29
2.55
1.89
3.65
2.17
2.81
0.80
0.40
0.40
2.71
12.06
0.80
2.36
36
5.04
Return on equity%
24.61
23.14
24.16
26.18
28.30
29.33
29.66
27.54
28.60
26.08
8.37
28.60
26.86
30
12.65
Return on assets%
11.14
10.14
11.87
14.51
12.41
11.00
12.81
10.78
13.47
12.74
26.63
12.74
12.14
38
47.63
EPS¥
53.05
62.61
70.18
71.28
73.95
74.12
87.77
102.91
101.18
119.63
49.00
10.10%
8.74%
—
29.80
EPS growth%
17.34
17.11
18.77
20.54
19.54
16.95
17.77
16.27
18.82
19.19
16.01
17.77
18.27
94
37.34
Bookvalue per sh¥
81.05
93.78
89.15
87.29
101.92
105.67
104.73
110.27
122.52
130.65
30.33
5.09%
4.61%
—
41.87
FCF per share¥
60.09
70.36
68.82
76.97
78.85
94.76
111.20
110.41
131.87
144.91
32.51
12.94%
9.61%
—
44.07
Dividend per sh¥
42.81
45.70
46.68
49.24
53.06
58.37
62.53
67.33
77.75
90.06
62.16
11.16%
7.79%
—
21.93
Div yield (avg)%
9.34
7.44
8.52
5.94
6.46
8.99
6.67
9.05
10.61
10.53
19.32
9.05
8.76
15
12.46
Payout ratio%
15.68
15.54
15.88
14.33
17.03
16.58
19.01
19.84
18.54
16.19
20.95
18.54
16.39
77
2.842
Shares (diluted)M
3.681
3.861
4.070
4.794
5.121
5.005
5.444
6.350
6.725
7.051
2.818
6.60%
8.06%
81
17.56
Buyback yield%
17.74
15.29
13.92
13.60
12.13
11.58
13.73
13.32
12.69
11.67
20.55
12.69
13.46
38
1.693
D/E ratiox
0.733
0.750
0.817
0.786
0.862
0.922
0.917
0.815
0.881
0.852
1.391
0.881
0.835
74
375.6
Enterprise value¥M
377.7
419.1
482.0
441.5
477.1
520.4
534.9
554.7
596.8
599.3
43.54
4.66%
5.06%
60
0.414
LT debt¥B
0.432
0.491
0.500
0.546
0.651
0.749
0.750
0.786
0.929
1.050
0.302
10.01%
9.85%
23
Revenue
¥375.5M
8.04%
1.00×
Cost of revenue
¥198.9M
8.10%
1.01×
Operating expenses
¥90.74M
7.91%
0.99×
Property and equipment
19.20%
Goodwill & intangibles
16.69%