715.3
Revenue¥M
540.9
559.1
597.8
628.2
650.4
672.3
705.5
732.8
760.8
805.9
771.0
4.38%
4.46%
90
23.73
Revenue growth%
18.13
19.33
20.56
20.71
20.30
21.75
19.15
21.71
22.42
22.81
16.49
21.75
20.64
42
12.14
Gross margin%
34.12
36.76
34.26
31.45
29.11
30.09
31.14
28.49
30.66
31.41
28.96
30.66
31.28
30
4.09
Operating margin%
8.47
10.13
7.52
4.65
3.58
2.11
1.91
0.40
2.26
0.40
7.75
1.91
2.92
21
7.71
Net margin%
17.36
18.45
16.55
19.17
19.96
19.67
17.79
19.97
22.15
22.45
6.11
19.97
19.42
81
28.54
P/E ratio (avg)x
18.30
17.63
18.60
18.88
18.80
21.98
25.34
29.47
28.80
30.84
10.67
28.80
20.43
35
12.80
EV/EBITx
51.02
60.17
66.28
78.13
78.63
92.04
109.2
128.2
145.4
151.9
24.05
128.2
85.33
15
21.63
FCF yield (avg)%
13.00
13.27
13.04
13.59
16.01
16.88
14.35
11.83
10.19
9.56
23.12
11.83
13.15
71
12.08
FCF margin%
8.52
8.55
8.55
10.77
9.21
11.74
8.92
9.77
7.95
5.02
6.45
8.92
8.74
7
0.105
FCF / Net incomex
1.617
1.636
1.810
1.884
1.958
1.770
1.582
1.570
1.439
1.402
1.680
1.570
1.626
66
6.42
ROIC%
18.50
18.71
18.87
21.42
22.90
25.74
24.79
22.28
25.09
26.77
18.27
25.09
22.59
36
6.44
Return on equity%
7.32
4.71
2.86
5.40
5.10
5.56
5.99
4.66
5.55
3.65
14.21
5.55
5.25
43
15.14
Return on assets%
23.99
23.38
22.90
25.03
22.12
24.65
27.64
26.85
26.38
26.23
18.96
26.38
24.84
51
68.77
EPS¥
38.73
39.10
41.92
38.98
41.98
38.67
36.13
37.06
34.63
35.54
74.52
(3.27%)
0.09%
—
9.12
EPS growth%
24.22
24.44
23.70
25.59
27.28
27.12
27.23
25.70
25.89
28.50
15.92
27.12
25.80
47
33.60
Bookvalue per sh¥
99.77
116.78
140.49
159.32
168.55
183.60
188.11
211.38
238.32
278.10
62.83
10.53%
11.70%
—
85.98
FCF per share¥
24.30
26.33
28.11
27.94
25.76
24.65
24.69
26.77
26.65
28.79
37.21
2.25%
0.96%
—
35.11
Dividend per sh¥
69.14
77.03
81.75
89.84
94.63
103.39
108.45
125.32
134.90
146.75
93.42
9.17%
7.82%
—
16.63
Div yield (avg)%
12.29
14.21
17.07
15.50
14.07
14.24
16.10
16.78
17.37
18.89
19.49
16.78
15.80
63
27.08
Payout ratio%
11.41
10.62
12.12
11.53
13.63
15.36
15.42
15.57
15.87
14.22
7.83
15.42
13.93
46
5.041
Shares (diluted)M
4.361
4.727
4.671
4.515
4.397
4.777
4.212
4.257
3.868
4.249
5.177
(0.68%)
(1.39%)
49
26.69
Buyback yield%
24.92
23.55
25.17
24.29
25.28
25.27
24.27
22.65
21.33
23.65
20.27
23.65
24.28
44
1.129
D/E ratiox
0.949
1.042
1.033
1.172
1.150
1.153
1.330
1.391
1.363
1.557
1.566
1.363
1.162
76
563.8
Enterprise value¥M
460.5
511.4
559.2
596.8
532.0
545.1
565.0
561.7
540.3
563.1
222.7
1.14%
0.96%
47
236.2
LT debt¥M
285.8
261.3
292.6
332.9
343.2
369.0
383.0
390.2
375.7
413.1
145.6
3.77%
3.46%
77
Revenue
¥805.9M
4.46%
1.00×
Cost of revenue
¥564.2M
4.46%
1.00×
Operating expenses
¥166.7M
4.24%
0.98×
Property and equipment
21.48%
Spread over hurdle
19.87%