174.6
Revenue¥M
421.1
448.2
479.9
517.4
557.1
612.4
663.2
727.7
789.2
848.9
181.7
8.79%
8.34%
48
23.46
Revenue growth%
29.00
31.51
33.29
35.45
36.06
33.28
34.67
37.28
39.28
38.04
8.96
37.28
35.06
24
25.13
Gross margin%
14.23
14.36
14.70
13.61
13.79
12.20
13.25
14.78
17.73
16.61
27.23
14.78
14.29
59
16.24
Operating margin%
12.65
12.94
10.08
12.21
10.34
11.11
13.29
15.37
16.67
17.14
29.82
15.37
12.80
93
23.73
Net margin%
10.60
12.91
15.12
13.89
15.45
17.83
18.08
19.57
17.98
18.53
4.16
18.08
16.64
88
6.645
P/E ratio (avg)x
12.53
12.57
13.85
13.92
13.96
14.03
15.47
16.46
18.80
21.06
24.36
16.46
13.99
11
37.19
EV/EBITx
29.40
29.37
31.18
32.46
27.76
27.24
24.37
21.08
17.87
15.87
35.76
21.08
27.50
6
6.04
FCF yield (avg)%
13.57
12.10
10.67
10.01
8.61
9.99
9.80
11.39
9.70
12.36
24.13
9.99
10.34
88
19.63
FCF margin%
12.09
11.19
10.88
9.00
8.57
6.51
5.47
6.80
5.31
5.81
10.72
5.81
7.69
16
0.704
FCF / Net incomex
1.756
1.783
1.851
2.087
2.292
2.161
2.374
2.352
2.638
2.893
0.878
2.374
2.227
88
12.36
ROIC%
13.21
16.07
16.39
17.20
18.26
19.46
17.77
16.11
18.46
17.88
3.82
17.88
17.49
89
10.70
Return on equity%
24.59
26.07
26.73
25.69
27.98
25.91
28.64
30.83
30.66
28.53
7.13
28.64
27.36
26
27.73
Return on assets%
20.24
22.50
21.13
23.78
22.10
19.49
21.93
19.87
20.51
21.26
9.09
20.51
21.20
58
100.52
EPS¥
38.55
41.09
37.45
36.56
33.69
32.88
32.76
32.50
33.38
34.02
104.71
0.20%
(0.77%)
—
16.54
EPS growth%
20.88
21.20
20.06
17.11
16.63
19.60
21.43
19.67
22.44
24.53
2.46
21.43
20.47
35
98.71
Bookvalue per sh¥
85.35
79.16
88.67
84.73
85.53
79.26
78.29
81.03
81.68
74.40
36.57
(2.75%)
(0.79%)
—
86.70
FCF per share¥
49.73
53.41
53.42
57.84
61.07
54.52
60.07
66.94
71.21
64.28
63.38
1.03%
3.43%
—
63.68
Dividend per sh¥
32.28
36.80
44.39
47.58
52.95
58.22
65.65
65.37
67.33
67.10
73.28
4.85%
9.71%
—
21.69
Div yield (avg)%
19.70
21.99
22.95
23.61
25.49
27.12
25.17
27.11
29.80
32.32
22.47
27.12
25.33
22
11.97
Payout ratio%
10.40
8.09
10.05
9.98
10.87
11.88
12.12
9.58
8.49
7.28
7.43
9.58
10.02
7
5.206
Shares (diluted)M
8.525
10.18
10.18
11.73
11.93
11.78
14.00
14.25
15.72
16.33
5.441
6.48%
7.95%
24
16.19
Buyback yield%
29.18
28.80
31.64
33.05
34.57
33.01
32.51
30.15
27.65
27.11
22.47
30.15
30.90
12
1.720
D/E ratiox
1.361
1.256
1.315
1.346
1.419
1.440
1.385
1.252
1.262
1.181
1.111
1.262
1.330
93
0.795
Enterprise value¥B
0.842
0.854
0.909
0.978
0.935
0.944
0.904
1.033
0.961
0.926
0.457
(0.18%)
1.38%
60
246.6
LT debt¥M
493.8
500.9
519.7
499.7
484.2
425.9
387.7
367.5
394.4
394.1
770.6
(4.04%)
(3.20%)
32
Revenue
¥848.9M
8.34%
1.00×
Cost of revenue
¥538.5M
8.20%
0.99×
Operating expenses
¥147.3M
8.35%
1.00×
Property and equipment
17.12%
Spread over hurdle
(1.94%)