314.9
Revenue¥M
645.8
651.9
674.7
701.2
728.7
759.9
794.5
799.1
833.5
845.5
331.7
3.02%
3.03%
41
26.34
Revenue growth%
2.43
1.67
0.40
0.40
0.79
1.51
1.94
0.40
2.93
3.59
16.67
1.94
1.59
6
5.10
Gross margin%
17.99
17.70
15.52
16.25
17.63
19.09
17.93
16.77
16.92
16.89
29.95
16.92
17.28
93
11.58
Operating margin%
5.33
8.31
10.69
11.59
13.73
14.17
14.37
13.18
15.79
15.52
2.68
14.37
13.45
20
20.12
Net margin%
27.10
25.85
24.18
26.82
27.26
25.69
25.87
26.85
24.08
25.85
20.89
25.85
25.86
9
18.33
P/E ratio (avg)x
26.73
23.23
24.53
21.71
23.02
21.63
19.40
20.00
18.17
16.22
21.03
19.40
21.67
81
8.485
EV/EBITx
34.21
37.90
42.86
47.90
54.89
56.05
64.36
66.14
67.82
65.46
32.06
65.46
55.47
85
10.34
FCF yield (avg)%
16.54
15.40
14.80
16.98
17.07
18.36
16.49
14.28
14.83
14.25
9.90
14.83
15.95
78
17.54
FCF margin%
25.54
24.64
24.93
25.41
23.18
21.41
23.75
21.65
20.84
20.86
23.02
21.41
23.46
62
1.231
FCF / Net incomex
1.142
1.043
1.044
1.120
1.155
1.091
1.002
1.084
1.168
1.101
0.261
1.091
1.096
74
26.79
ROIC%
17.96
17.94
19.37
17.45
19.20
20.83
20.23
19.32
18.33
19.56
12.12
19.56
19.26
65
13.28
Return on equity%
14.92
12.38
10.65
13.22
13.91
15.62
17.83
19.96
22.24
24.49
13.05
19.96
15.27
15
16.98
Return on assets%
10.25
10.58
7.91
6.41
6.73
8.57
11.26
11.02
10.66
11.96
18.66
11.02
10.42
44
39.21
EPS¥
88.37
93.61
103.86
107.30
108.72
109.61
109.73
109.10
118.07
126.90
41.61
3.14%
4.83%
—
16.91
EPS growth%
19.58
19.36
21.96
19.80
18.59
21.55
21.83
21.64
19.73
18.14
26.83
21.55
19.76
53
12.12
Bookvalue per sh¥
81.84
89.43
97.84
97.57
96.19
95.51
96.60
99.01
107.68
121.20
45.07
4.73%
5.25%
—
75.33
FCF per share¥
95.96
93.41
94.59
100.50
113.04
123.36
131.64
141.14
148.17
146.50
57.51
5.32%
4.37%
—
40.81
Dividend per sh¥
107.54
118.72
128.70
127.87
135.87
143.61
170.79
179.81
190.21
225.91
58.97
10.70%
7.73%
—
9.83
Div yield (avg)%
18.81
21.69
22.90
22.18
21.11
19.80
19.20
16.51
19.15
16.57
15.82
19.15
19.50
50
27.11
Payout ratio%
4.67
6.37
8.30
8.93
8.15
5.77
6.65
9.08
10.93
11.12
26.68
9.08
8.23
28
4.777
Shares (diluted)M
4.545
4.816
4.887
4.741
4.291
3.947
3.756
3.731
4.013
4.168
4.817
(0.58%)
0.04%
80
16.45
Buyback yield%
25.04
22.64
22.32
23.85
24.55
25.11
23.67
22.97
25.85
27.49
7.59
25.11
24.20
58
1.500
D/E ratiox
0.669
0.697
0.719
0.703
0.643
0.657
0.690
0.696
0.762
0.759
1.601
0.696
0.697
32
385.3
Enterprise value¥M
219.7
247.4
248.8
274.0
294.7
333.3
383.9
389.1
365.1
376.2
611.0
5.01%
5.27%
61
0.200
LT debt¥B
0.690
0.746
0.807
0.891
0.846
0.930
1.020
0.989
0.975
0.969
0.278
2.77%
3.46%
58
Revenue
¥845.5M
3.03%
1.00×
Cost of revenue
¥373.5M
3.02%
1.00×
Operating expenses
¥188.7M
2.57%
0.96×
Goodwill & intangibles
17.13%
Property and equipment
15.81%
Spread over hurdle
39.32%