236.7
Revenue¥M
116.1
127.6
137.2
151.5
164.2
180.5
193.1
214.2
231.6
250.6
248.6
8.82%
8.85%
48
18.76
Revenue growth%
0.40
0.40
0.40
0.40
0.40
1.95
1.15
0.40
1.99
0.40
19.98
1.15
0.40
39
10.56
Gross margin%
17.92
15.20
12.72
14.35
16.06
13.74
15.03
17.89
15.61
13.82
19.18
15.03
15.11
36
12.00
Operating margin%
12.24
10.07
12.86
11.32
8.51
5.80
3.56
1.92
0.40
1.91
3.46
1.92
7.15
14
15.96
Net margin%
22.12
19.25
21.57
19.11
19.16
20.33
20.01
19.38
19.34
22.19
10.28
20.01
19.69
43
7.885
P/E ratio (avg)x
18.84
18.81
19.97
23.08
25.31
26.17
30.02
33.59
32.96
37.52
17.54
32.96
25.74
28
30.94
EV/EBITx
6.626
6.324
6.842
7.313
7.431
7.102
6.548
6.151
6.251
6.378
19.10
6.378
6.587
76
17.84
FCF yield (avg)%
14.85
12.18
12.46
15.19
17.16
14.82
14.55
15.54
15.23
17.55
6.34
15.23
15.02
21
2.23
FCF margin%
14.55
12.11
14.70
13.07
12.44
10.84
12.52
11.85
12.76
15.09
21.13
12.52
12.64
38
1.555
FCF / Net incomex
1.862
2.109
1.972
1.881
1.860
1.744
1.939
1.911
1.972
1.958
0.335
1.939
1.925
35
15.75
ROIC%
8.84
7.61
4.96
7.06
5.27
3.73
3.32
5.91
3.31
1.99
16.32
3.32
5.11
6
4.33
Return on equity%
18.48
18.94
16.05
18.40
18.60
19.00
17.31
15.59
16.60
15.27
9.89
16.60
17.86
25
3.71
Return on assets%
34.13
36.35
34.79
32.13
30.15
32.06
34.08
31.29
28.98
26.37
13.87
31.29
32.10
78
201.53
EPS¥
212.93
222.55
242.65
228.39
212.31
205.14
218.55
216.48
194.60
195.29
215.07
(1.66%)
(0.56%)
—
15.56
EPS growth%
20.12
17.39
15.71
14.74
16.08
14.76
12.77
14.37
15.57
16.11
26.85
14.76
15.64
95
262.15
Bookvalue per sh¥
281.05
313.75
344.83
357.97
358.06
397.78
415.81
434.72
497.26
454.25
112.78
4.87%
5.72%
—
265.28
FCF per share¥
95.22
97.24
92.94
92.79
96.92
108.27
111.31
114.06
125.40
137.21
210.02
7.20%
3.20%
—
204.82
Dividend per sh¥
173.16
174.23
189.81
207.57
191.50
180.47
166.31
170.67
151.02
145.91
170.72
(5.29%)
(2.70%)
—
16.95
Div yield (avg)%
15.54
14.91
13.19
15.06
16.42
13.55
11.42
12.01
12.03
11.08
29.31
12.01
13.37
55
4.61
Payout ratio%
13.01
10.82
12.91
15.38
16.90
17.60
14.81
13.13
12.79
13.38
26.60
13.38
13.25
88
0.988
Shares (diluted)M
1.863
1.784
2.017
2.223
2.391
2.764
2.797
2.745
3.178
3.264
1.014
6.43%
6.36%
57
18.32
Buyback yield%
26.82
24.37
25.85
26.95
24.33
26.86
28.88
31.60
30.61
29.40
9.51
29.40
26.91
50
0.451
D/E ratiox
2.463
2.395
2.456
2.851
2.911
2.947
3.115
3.531
3.734
3.599
0.216
3.531
2.929
12
77.28
Enterprise value¥M
143.2
162.4
188.5
216.5
223.2
269.0
302.1
355.5
379.7
422.9
84.17
13.64%
13.08%
12
230.4
LT debt¥M
99.02
103.5
114.5
111.1
117.5
117.9
107.1
112.4
121.4
119.6
257.8
0.36%
1.43%
9
Revenue
¥250.6M
8.85%
1.00×
Cost of revenue
¥130.7M
9.03%
1.02×
Operating expenses
¥56.16M
8.29%
0.95×
Property and equipment
16.49%