233.7
Revenue¥M
390.8
430.4
465.0
496.7
523.6
574.1
624.4
665.7
712.1
751.3
242.8
7.49%
7.33%
24
28.24
Revenue growth%
19.45
18.11
21.08
22.55
22.19
19.20
20.04
21.77
22.98
25.21
4.63
21.77
21.42
83
13.03
Gross margin%
5.43
4.13
4.10
6.46
7.22
7.59
4.60
3.53
5.06
6.77
26.57
5.06
5.24
28
15.77
Operating margin%
16.72
15.32
13.90
11.33
8.69
9.37
11.22
14.21
12.46
11.06
12.22
11.22
11.89
72
5.27
Net margin%
27.35
29.04
27.60
27.98
28.48
26.02
28.28
27.73
24.76
27.10
12.28
27.10
27.67
30
32.38
P/E ratio (avg)x
43.73
51.01
61.02
59.90
60.34
63.66
75.07
82.62
89.24
105.3
13.25
82.62
62.34
57
21.05
EV/EBITx
62.82
75.64
74.96
78.18
76.87
91.19
106.6
109.0
117.9
118.7
23.32
109.0
84.69
71
22.00
FCF yield (avg)%
13.93
13.88
13.61
15.75
16.86
19.52
16.88
18.17
18.74
15.94
4.21
18.17
16.40
46
5.86
FCF margin%
7.07
8.45
9.72
11.47
14.32
13.92
16.58
18.12
18.66
20.19
6.30
18.12
14.12
70
0.191
FCF / Net incomex
1.926
1.776
1.703
1.911
2.186
2.484
2.497
2.630
2.868
2.859
0.931
2.630
2.335
38
22.38
ROIC%
26.08
24.17
21.95
23.55
22.02
23.29
23.55
22.03
19.07
20.04
22.60
22.03
22.66
24
14.72
Return on equity%
5.15
2.22
0.40
0.40
2.01
0.40
2.61
0.40
2.66
5.42
8.39
2.61
2.12
59
24.15
Return on assets%
13.62
15.78
17.97
17.10
19.98
22.40
23.46
21.19
23.93
25.41
10.35
23.46
20.58
59
283.39
EPS¥
250.31
262.75
306.93
315.06
313.60
358.05
358.97
390.15
425.19
432.41
306.33
6.64%
7.26%
—
3.27
EPS growth%
27.95
26.25
27.68
27.83
30.02
30.31
30.16
30.10
29.50
27.71
12.76
30.10
28.73
49
187.86
Bookvalue per sh¥
247.87
263.86
275.30
263.80
248.05
219.16
213.05
230.36
236.20
217.61
175.18
(2.58%)
(0.59%)
—
304.39
FCF per share¥
283.65
294.11
344.84
386.66
415.37
416.05
500.02
591.54
585.15
701.11
244.80
11.04%
10.22%
—
186.04
Dividend per sh¥
67.74
66.06
67.87
74.39
76.25
69.74
69.43
67.99
65.06
62.15
263.26
(4.01%)
(1.41%)
—
13.30
Div yield (avg)%
14.93
16.19
16.62
14.28
14.27
13.51
14.74
14.66
16.00
16.26
4.62
14.74
14.84
80
17.20
Payout ratio%
0.40
0.40
2.30
1.76
4.40
2.46
0.55
0.40
0.40
0.40
2.54
0.40
0.47
46
2.578
Shares (diluted)M
3.013
2.917
2.851
2.800
2.682
2.614
2.651
2.809
2.793
2.763
2.686
0.59%
(1.52%)
21
16.01
Buyback yield%
11.69
11.06
9.71
7.24
7.09
4.99
5.78
7.07
5.83
5.65
17.54
5.78
7.08
50
0.122
D/E ratiox
1.409
1.228
1.179
1.059
1.000
0.914
1.003
0.973
1.042
1.040
0.734
1.003
1.041
59
423.7
Enterprise value¥M
361.3
385.9
428.3
387.1
367.3
329.0
308.2
317.3
352.1
360.0
45.70
(0.40%)
(0.54%)
79
0.046
LT debt¥B
0.507
0.590
0.681
0.713
0.835
0.860
0.974
1.033
1.154
1.182
0.207
7.19%
9.99%
79
Revenue
¥751.3M
7.33%
1.00×
Cost of revenue
¥507.9M
7.22%
0.99×
Operating expenses
¥165.7M
7.89%
1.05×
Property and equipment
15.56%
Spread over hurdle
(2.26%)