684.6
Revenue¥M
365.5
395.6
425.6
449.7
467.8
490.1
530.0
564.9
600.3
627.6
764.4
6.05%
6.08%
92
10.43
Revenue growth%
15.18
13.32
13.27
13.48
16.22
18.48
16.73
16.32
18.94
19.86
13.34
18.48
16.27
8
27.37
Gross margin%
17.90
17.81
15.94
17.17
19.19
18.45
19.46
21.06
20.64
20.47
4.87
20.47
18.82
53
29.06
Operating margin%
24.82
24.78
23.82
22.37
25.09
26.89
29.60
26.62
25.29
27.13
19.91
26.89
25.19
86
29.42
Net margin%
15.18
14.31
15.63
16.74
18.64
18.19
17.53
16.55
15.78
15.90
16.79
16.55
16.22
38
8.584
P/E ratio (avg)x
45.60
47.21
51.28
56.53
55.64
60.88
70.17
81.07
82.14
83.49
32.45
81.07
58.70
24
36.64
EV/EBITx
35.06
36.16
32.49
33.82
36.76
34.99
31.84
34.34
35.98
34.61
35.95
34.61
34.80
38
11.05
FCF yield (avg)%
21.82
22.46
20.17
19.51
22.29
23.82
23.91
26.11
23.29
23.22
7.04
23.82
22.84
72
4.95
FCF margin%
29.22
28.51
27.89
29.69
30.95
30.22
32.47
33.85
32.32
31.04
20.49
32.32
30.59
91
1.386
FCF / Net incomex
2.392
2.692
2.969
3.519
4.098
4.601
4.424
4.835
4.864
4.814
0.996
4.814
4.261
57
21.00
ROIC%
21.77
19.69
20.52
21.73
22.04
22.97
22.86
23.62
23.04
22.10
19.60
22.97
22.07
51
16.40
Return on equity%
26.58
25.90
24.99
23.23
20.43
22.98
23.27
23.62
24.88
24.64
27.83
23.62
24.13
42
4.35
Return on assets%
8.57
8.18
10.77
11.00
9.72
8.64
10.96
11.44
14.27
14.91
6.24
11.44
10.86
86
14.40
EPS¥
8.39
7.62
7.08
6.44
7.22
6.89
6.37
7.28
7.16
7.60
15.73
1.03%
(0.97%)
—
20.44
EPS growth%
12.41
9.66
10.31
8.29
8.13
5.64
2.88
2.09
3.73
2.39
12.11
2.88
6.89
83
6.40
Bookvalue per sh¥
5.04
4.89
4.91
4.67
4.58
5.31
6.22
6.91
8.19
7.99
12.95
11.80%
5.65%
—
12.79
FCF per share¥
14.17
15.29
14.49
13.67
14.48
12.83
11.23
11.61
12.05
12.91
14.30
(2.28%)
(0.14%)
—
16.70
Dividend per sh¥
3.29
3.44
3.59
3.92
4.05
4.44
4.61
5.09
4.61
4.61
8.54
2.66%
3.96%
—
27.05
Div yield (avg)%
27.84
30.62
31.66
34.50
34.47
33.20
35.83
37.45
37.29
39.68
18.82
37.29
34.49
70
15.94
Payout ratio%
9.55
8.24
11.15
10.57
8.71
7.72
7.00
5.11
3.81
1.43
11.08
5.11
7.98
86
16.34
Shares (diluted)M
25.25
25.42
25.82
26.81
26.65
27.34
29.07
33.43
35.46
39.01
16.24
7.92%
4.43%
47
3.23
Buyback yield%
21.75
19.74
20.03
20.90
19.72
21.52
22.94
25.91
25.03
24.30
15.63
24.30
21.63
78
1.091
D/E ratiox
0.319
0.355
0.363
0.360
0.410
0.422
0.423
0.410
0.393
0.450
0.734
0.422
0.402
67
399.0
Enterprise value¥M
487.1
507.6
505.0
458.9
429.1
395.6
427.7
408.1
384.6
409.0
333.6
(0.96%)
(1.55%)
59
492.2
LT debt¥M
225.8
232.6
237.7
253.7
265.1
247.1
264.8
281.9
308.0
335.8
633.8
4.84%
3.62%
74
Revenue
¥627.6M
6.08%
1.00×
Cost of revenue
¥439.3M
6.08%
1.00×
Operating expenses
¥99.17M
6.46%
1.04×
Cash and investments
18.39%
Property and equipment
15.93%
Spread over hurdle
12.78%