328.4
Revenue¥M
448.0
460.4
458.9
456.1
474.9
477.0
484.0
495.8
514.9
527.3
341.5
2.11%
1.90%
41
24.40
Revenue growth%
12.51
10.10
10.09
10.43
8.85
6.23
8.26
6.89
4.23
2.54
20.00
6.23
8.55
63
29.01
Gross margin%
18.56
20.01
19.49
21.26
23.54
22.34
21.65
22.39
23.62
26.40
16.56
22.39
21.99
32
16.24
Operating margin%
13.65
15.16
14.79
13.82
10.98
8.32
10.60
8.61
10.18
11.80
15.81
10.18
11.39
27
28.42
Net margin%
14.70
16.87
19.18
18.68
17.06
18.61
21.55
24.39
26.56
24.39
17.98
24.39
18.93
31
9.238
P/E ratio (avg)x
58.26
65.69
63.65
64.47
72.85
72.03
69.54
73.24
77.59
87.43
27.39
73.24
70.79
19
13.33
EV/EBITx
23.94
27.04
28.44
30.10
28.05
28.80
33.33
32.43
35.85
33.51
14.13
33.33
29.45
65
20.90
FCF yield (avg)%
13.90
16.61
19.44
18.16
16.68
16.83
14.92
15.95
13.92
12.98
16.96
14.92
16.28
27
29.65
FCF margin%
12.15
13.84
15.90
16.63
19.41
18.21
18.75
16.43
14.75
17.41
15.61
17.41
16.53
52
1.398
FCF / Net incomex
1.061
1.159
1.084
1.142
1.236
1.136
1.130
1.170
1.130
1.200
1.324
1.136
1.139
74
26.18
ROIC%
4.59
6.96
7.79
8.39
5.82
7.01
9.35
10.80
12.82
15.23
12.59
10.80
8.09
93
4.59
Return on equity%
8.29
5.87
4.74
3.62
4.65
6.38
4.15
6.21
7.86
5.18
26.16
6.21
5.53
93
28.41
Return on assets%
7.98
6.45
9.22
11.70
12.57
11.69
11.36
9.33
9.94
7.77
12.72
9.94
9.64
74
300.74
EPS¥
390.69
410.01
456.28
521.31
604.66
611.25
707.74
747.69
845.50
958.50
332.32
9.65%
9.40%
—
4.18
EPS growth%
18.82
19.39
20.24
17.68
20.36
22.63
21.00
22.16
24.90
24.36
11.43
22.63
20.68
20
411.50
Bookvalue per sh¥
130.96
130.42
137.19
144.41
135.29
123.70
118.99
108.03
99.77
90.40
444.78
(7.75%)
(3.75%)
—
445.71
FCF per share¥
87.28
89.24
99.45
106.47
100.00
95.97
105.15
96.50
109.78
105.14
531.18
1.01%
1.16%
—
330.94
Dividend per sh¥
502.67
499.12
471.60
473.75
428.89
402.22
366.52
395.92
408.69
376.65
293.94
(2.56%)
(3.44%)
—
3.29
Div yield (avg)%
11.01
10.88
9.66
10.16
7.42
7.02
5.54
6.66
5.88
8.04
15.63
6.66
7.73
78
13.18
Payout ratio%
2.64
2.09
0.45
0.97
0.82
1.84
2.16
4.80
6.23
8.68
6.67
4.80
2.13
27
1.395
Shares (diluted)M
1.691
1.741
1.876
1.783
1.695
1.589
1.629
1.699
1.821
1.717
1.371
0.26%
1.47%
49
24.00
Buyback yield%
5.16
2.80
1.23
1.77
0.99
3.06
1.59
0.40
0.50
0.40
14.05
0.50
1.41
29
1.339
D/E ratiox
1.466
1.583
1.504
1.549
1.752
1.897
2.203
2.237
2.467
2.564
1.298
2.237
1.825
27
421.9
Enterprise value¥M
512.7
556.8
649.2
711.1
684.4
737.6
704.2
685.0
686.6
738.6
273.4
1.53%
4.35%
36
395.8
LT debt¥M
153.3
145.4
130.2
133.7
121.2
120.1
104.8
93.87
96.63
95.53
334.6
(4.64%)
(4.25%)
23
Revenue
¥527.3M
1.90%
1.00×
Cost of revenue
¥216.6M
1.93%
1.00×
Operating expenses
¥124.3M
1.56%
0.97×
Property and equipment
17.20%
Spread over hurdle
18.07%