334.3
Revenue¥M
391.1
413.2
446.1
465.0
502.3
530.1
571.4
613.9
651.5
675.3
372.3
6.10%
5.96%
78
2.83
Revenue growth%
11.90
13.67
14.96
12.40
14.57
14.75
11.94
10.98
10.81
9.78
27.24
10.98
12.17
30
28.91
Gross margin%
3.83
3.60
2.67
1.29
1.12
0.40
0.40
0.40
0.40
0.40
8.19
0.40
0.76
93
18.54
Operating margin%
16.24
14.00
15.99
17.85
18.75
20.50
22.18
20.69
21.98
21.22
21.61
21.22
19.62
62
4.72
Net margin%
6.15
5.50
2.74
4.66
5.19
7.69
4.98
7.94
8.28
8.06
25.91
7.94
5.82
6
10.37
P/E ratio (avg)x
28.62
32.67
33.08
30.50
32.23
33.41
34.82
33.11
33.29
31.74
9.219
33.29
32.88
53
10.14
EV/EBITx
10.83
10.13
8.948
8.232
8.537
9.160
8.336
8.622
7.505
8.111
12.63
8.336
8.580
90
11.30
FCF yield (avg)%
21.81
19.14
17.68
18.68
16.33
19.13
22.08
20.52
19.37
20.30
5.65
20.30
19.26
22
22.28
FCF margin%
3.63
1.92
2.50
2.51
0.40
0.40
2.37
4.78
4.91
7.15
5.25
4.78
2.51
84
0.316
FCF / Net incomex
0.627
0.691
0.801
0.805
0.780
0.889
0.984
0.946
0.882
0.970
1.415
0.946
0.843
78
5.66
ROIC%
20.14
20.73
22.38
23.01
21.95
19.17
19.97
19.69
18.31
20.24
13.30
19.69
20.19
85
6.50
Return on equity%
20.45
23.34
24.32
24.42
22.30
21.34
21.95
22.33
21.83
20.25
27.19
21.83
22.13
17
2.20
Return on assets%
6.13
5.84
8.56
10.93
10.33
10.11
11.11
10.75
12.26
12.31
8.76
11.11
10.54
19
16.80
EPS¥
44.98
47.58
48.69
54.98
59.98
68.92
67.83
66.82
68.92
75.73
18.79
4.77%
5.95%
—
16.51
EPS growth%
25.25
25.74
22.92
22.30
20.56
21.83
22.90
21.30
20.15
22.47
4.60
21.83
22.38
33
30.79
Bookvalue per sh¥
14.71
16.23
17.23
17.10
17.40
18.53
17.60
19.10
18.54
17.24
32.22
(0.19%)
0.52%
—
34.17
FCF per share¥
43.14
42.50
46.20
46.88
44.97
45.06
48.19
53.81
54.04
62.27
22.61
6.73%
3.20%
—
23.45
Dividend per sh¥
18.50
19.53
19.23
20.66
22.13
23.68
24.96
24.52
22.09
23.02
12.41
0.79%
2.54%
—
11.13
Div yield (avg)%
20.20
21.66
24.43
24.09
23.84
21.89
18.95
18.65
16.16
16.27
29.49
18.65
20.93
55
5.72
Payout ratio%
20.34
23.25
20.36
21.79
20.57
23.10
20.44
18.38
18.32
15.33
18.20
18.38
20.40
88
6.850
Shares (diluted)M
6.901
6.294
6.312
5.733
5.561
5.992
6.302
5.594
4.927
4.425
6.570
(4.47%)
(3.97%)
38
19.97
Buyback yield%
16.22
15.98
17.07
17.28
15.07
13.67
12.33
12.01
14.34
13.43
23.42
13.43
14.70
22
0.668
D/E ratiox
1.692
1.980
1.960
2.064
2.171
2.236
2.648
2.718
3.033
3.013
0.998
2.718
2.203
88
0.077
Enterprise value¥B
0.766
0.880
0.970
1.029
0.995
1.155
1.380
1.445
1.546
1.694
0.195
11.22%
9.05%
94
509.6
LT debt¥M
621.2
693.4
666.2
704.2
749.4
833.4
886.2
901.5
901.4
924.7
91.22
4.30%
4.83%
10
Revenue
¥675.3M
5.96%
1.00×
Cost of revenue
¥472.7M
5.96%
1.00×
Operating expenses
¥141.5M
5.70%
0.98×
Property and equipment
13.58%