279.3
Revenue¥M
260.4
278.3
297.7
320.6
333.2
347.9
363.7
377.5
390.2
411.9
302.9
4.33%
5.20%
30
29.11
Revenue growth%
21.88
24.55
25.04
22.68
23.46
23.67
21.05
21.34
24.04
24.11
15.88
23.67
23.56
50
13.56
Gross margin%
3.64
5.70
6.86
6.57
5.12
4.04
3.49
6.17
6.55
8.34
14.51
6.17
5.93
59
17.85
Operating margin%
31.84
32.50
33.45
34.17
33.44
35.64
35.59
33.30
32.32
33.34
20.08
33.34
33.39
40
23.79
Net margin%
11.94
13.82
13.38
10.53
9.65
11.52
12.46
14.63
13.30
11.71
10.06
12.46
12.20
51
25.03
P/E ratio (avg)x
17.01
17.91
16.70
16.84
17.69
18.15
16.74
18.67
18.56
21.05
22.63
18.56
17.80
27
32.74
EV/EBITx
22.65
27.28
32.52
34.29
35.35
36.08
39.31
42.23
44.65
44.68
15.80
42.23
35.71
23
22.30
FCF yield (avg)%
8.85
10.91
10.59
12.30
9.72
11.55
11.63
13.03
13.93
13.50
11.74
13.03
11.59
30
2.30
FCF margin%
30.40
30.12
31.47
28.78
30.67
33.41
32.79
35.29
37.35
34.84
5.03
34.84
32.13
50
0.511
FCF / Net incomex
0.534
0.596
0.624
0.699
0.681
0.788
0.875
0.873
1.011
1.175
1.719
0.875
0.744
54
15.43
ROIC%
17.73
19.77
19.58
17.65
16.53
15.72
13.74
12.55
10.51
12.62
15.97
12.62
16.13
55
12.65
Return on equity%
16.76
14.02
16.55
18.80
19.69
18.83
18.66
18.41
17.14
19.99
14.39
18.66
18.53
63
25.62
Return on assets%
23.35
22.18
22.91
23.77
21.69
20.14
20.05
19.11
22.00
22.61
12.17
20.14
22.09
51
26.99
EPS¥
31.24
32.21
30.40
30.92
29.38
29.94
33.24
36.57
34.49
36.30
29.48
4.32%
0.92%
—
17.05
EPS growth%
29.42
29.00
27.68
27.06
27.91
25.03
23.60
22.42
20.02
17.24
16.49
22.42
26.04
36
40.49
Bookvalue per sh¥
25.28
23.19
20.13
19.76
21.29
18.04
16.82
18.03
16.07
14.85
26.21
(6.96%)
(5.29%)
—
52.77
FCF per share¥
22.31
25.00
28.38
31.93
34.57
32.96
31.63
32.39
36.20
35.41
14.97
0.48%
5.29%
—
29.20
Dividend per sh¥
12.77
11.58
11.90
11.36
11.00
11.84
11.52
12.17
10.51
9.93
13.46
(2.02%)
(2.48%)
—
24.80
Div yield (avg)%
1.52
3.07
2.07
2.04
2.38
1.57
1.95
1.84
3.58
5.07
23.79
1.95
2.06
28
18.00
Payout ratio%
32.07
29.76
31.84
32.34
31.14
32.81
34.89
35.27
34.52
32.03
18.74
34.52
32.21
20
4.366
Shares (diluted)M
7.200
8.443
8.647
9.156
8.946
9.392
9.213
9.049
8.961
9.941
4.305
2.13%
4.74%
42
6.67
Buyback yield%
19.82
17.09
14.87
13.90
13.27
15.23
17.16
19.55
21.53
19.89
22.99
19.55
17.12
49
0.209
D/E ratiox
1.766
2.042
2.120
2.178
2.279
2.519
2.889
2.906
3.407
4.133
0.546
2.906
2.399
65
326.0
Enterprise value¥M
424.1
436.8
485.1
545.2
571.9
621.4
668.4
714.3
705.2
755.5
165.5
5.73%
5.67%
56
228.5
LT debt¥M
88.74
88.15
93.18
103.2
97.51
103.2
107.6
99.30
112.3
105.6
138.0
1.60%
2.19%
38
Revenue
¥411.9M
5.20%
1.00×
Cost of revenue
¥266.1M
5.02%
0.98×
Operating expenses
¥66.02M
5.51%
1.03×
Property and equipment
14.06%