471.2
Revenue¥M
343.2
364.7
393.3
412.2
442.0
477.9
513.9
543.5
588.7
512.3
536.9
7.39%
7.32%
18
19.79
Revenue growth%
22.40
20.10
17.15
16.35
18.16
18.87
21.58
21.96
19.58
29.24
22.19
19.58
19.84
40
18.26
Gross margin%
2.01
4.79
2.66
4.67
4.77
3.09
4.20
3.30
3.07
17.69
17.91
3.30
3.75
22
6.56
Operating margin%
17.12
15.55
17.98
15.63
14.61
16.07
18.84
21.65
18.86
18.94
9.06
18.84
17.55
24
24.08
Net margin%
21.99
23.17
24.72
24.37
23.32
20.54
23.19
22.11
20.80
25.92
21.83
22.11
23.18
86
26.53
P/E ratio (avg)x
10.92
11.38
11.10
9.950
9.382
8.707
8.079
8.058
8.939
22.73
11.84
8.707
9.666
85
15.88
EV/EBITx
12.62
14.05
15.65
16.65
15.44
13.86
15.58
15.31
15.21
18.07
37.89
15.31
15.26
50
29.04
FCF yield (avg)%
19.72
22.52
24.86
27.29
28.14
25.80
28.09
28.26
29.37
22.15
5.33
28.14
26.54
42
26.46
FCF margin%
32.27
31.17
32.42
30.46
32.12
30.20
32.70
30.11
27.92
17.05
28.89
30.20
30.81
72
0.468
FCF / Net incomex
0.413
0.471
0.539
0.517
0.486
0.564
0.571
0.630
0.647
0.877
0.378
0.571
0.528
37
11.25
ROIC%
12.06
10.58
9.65
10.26
11.68
9.98
8.45
7.17
7.63
16.64
10.26
8.45
10.12
61
8.57
Return on equity%
15.86
14.77
16.12
19.10
16.91
19.01
20.32
19.86
20.52
13.70
20.15
19.86
17.96
16
16.23
Return on assets%
24.44
23.52
23.62
23.90
23.01
25.57
25.91
24.28
23.72
9.75
4.46
24.28
23.81
22
20.04
EPS¥
114.27
121.69
129.52
131.69
147.33
159.06
173.47
179.09
175.86
20.77
24.36
5.96%
5.29%
—
7.56
EPS growth%
9.79
7.00
5.66
2.88
1.01
0.40
0.40
1.22
2.89
28.50
12.82
1.01
2.89
51
129.01
Bookvalue per sh¥
258.87
306.48
356.55
343.02
332.99
355.28
369.94
379.30
372.48
85.90
101.57
1.66%
6.17%
—
78.82
FCF per share¥
49.76
48.66
47.59
46.98
52.27
58.49
68.79
64.58
69.39
112.56
115.78
8.12%
5.00%
—
106.58
Dividend per sh¥
118.52
112.46
106.69
108.81
116.93
117.79
115.96
121.65
138.99
66.85
69.38
5.02%
1.83%
—
18.94
Div yield (avg)%
12.19
11.77
11.79
11.74
11.07
10.16
8.22
8.88
10.49
8.42
16.81
10.16
10.78
83
2.32
Payout ratio%
22.82
23.92
26.60
29.47
31.52
29.80
30.53
33.52
36.42
29.74
19.86
31.52
29.63
93
2.985
Shares (diluted)M
5.110
5.355
5.212
5.542
6.228
6.802
7.429
8.072
8.814
2.976
2.909
9.72%
6.85%
22
24.62
Buyback yield%
33.69
35.01
36.26
33.93
34.15
35.85
33.98
36.30
38.52
17.80
18.84
35.85
34.58
62
0.466
D/E ratiox
0.977
1.016
1.048
1.173
1.141
1.201
1.139
1.334
1.463
0.741
1.058
1.201
1.140
89
478.3
Enterprise value¥M
52.82
57.51
61.86
68.45
71.67
75.46
83.64
83.87
83.04
505.3
342.0
3.94%
6.50%
58
215.5
LT debt¥M
350.0
380.9
390.7
375.2
359.5
365.7
325.3
315.7
292.5
545.4
156.8
(4.85%)
(0.40%)
40
Revenue
¥588.7M
7.32%
1.00×
Cost of revenue
¥308.2M
7.51%
1.02×
Operating expenses
¥130.7M
6.80%
0.95×
Property and equipment
18.45%
Goodwill & intangibles
17.42%