726.2
Revenue¥M
546.7
580.0
606.0
656.3
713.6
773.1
823.3
873.2
908.7
789.7
856.1
6.72%
6.16%
60
9.86
Revenue growth%
18.08
17.84
17.74
15.29
17.91
20.59
21.61
20.22
18.73
2.91
11.53
20.22
18.00
57
27.11
Gross margin%
34.59
36.58
34.28
33.08
33.93
32.59
32.30
33.88
35.82
12.78
14.71
33.88
34.10
8
2.68
Operating margin%
21.07
21.80
24.33
26.10
28.10
28.48
27.86
30.03
31.44
14.32
24.60
28.48
26.98
83
20.54
Net margin%
22.31
20.83
22.36
20.70
21.66
22.44
23.55
26.11
23.87
27.36
25.33
23.55
22.40
40
10.93
P/E ratio (avg)x
8.252
8.932
9.760
8.805
8.289
8.572
8.768
9.222
8.702
17.53
34.72
8.702
8.735
63
26.82
EV/EBITx
7.043
7.473
6.766
6.947
6.388
5.564
5.052
4.988
4.706
29.36
26.93
5.052
6.577
64
3.42
FCF yield (avg)%
25.27
27.81
27.59
29.54
28.70
28.34
28.55
27.26
28.77
27.17
6.58
28.55
28.08
50
5.01
FCF margin%
22.10
21.48
18.62
21.49
19.34
17.01
17.94
18.56
16.31
2.72
14.05
17.94
18.98
76
0.755
FCF / Net incomex
0.942
1.015
0.862
0.834
0.864
0.833
0.775
0.751
0.655
1.044
1.182
0.775
0.848
18
7.61
ROIC%
2.38
5.29
3.21
2.99
5.27
7.47
4.68
6.01
6.98
21.64
20.31
6.01
5.27
61
8.13
Return on equity%
12.37
14.23
14.91
15.10
13.75
14.85
14.05
13.93
14.80
26.45
25.86
14.05
14.23
21
16.71
Return on assets%
16.57
16.72
17.28
19.02
16.78
17.56
19.89
21.46
23.66
9.45
19.39
19.89
17.42
25
97.26
EPS¥
110.46
127.85
147.87
138.42
153.07
147.66
158.73
174.91
178.59
106.58
109.28
5.23%
6.75%
—
12.43
EPS growth%
1.43
3.70
3.93
5.51
3.33
0.80
0.40
1.24
1.71
26.56
13.70
1.24
2.34
17
78.30
Bookvalue per sh¥
217.58
225.09
223.32
231.09
228.91
262.72
308.81
302.06
324.22
96.16
150.01
7.01%
4.70%
—
152.84
FCF per share¥
77.46
71.74
61.67
60.31
52.52
50.29
51.13
51.28
44.79
64.63
29.46
(5.78%)
(7.07%)
—
39.93
Dividend per sh¥
43.24
43.87
49.97
55.60
54.22
62.19
61.09
58.30
69.38
64.39
125.16
4.53%
6.48%
—
21.96
Div yield (avg)%
25.35
22.84
24.74
25.18
28.04
26.73
29.52
30.91
30.03
18.38
9.29
29.52
26.04
34
16.06
Payout ratio%
18.22
21.06
18.61
19.43
21.57
18.83
18.86
20.00
21.66
8.70
23.69
20.00
19.42
77
3.490
Shares (diluted)M
3.188
2.910
3.022
3.379
3.330
3.689
3.388
3.775
4.005
3.364
3.374
3.46%
3.98%
50
12.32
Buyback yield%
0.40
0.40
0.40
0.61
0.40
2.95
4.96
7.48
5.57
10.32
13.79
4.96
0.51
94
1.761
D/E ratiox
2.767
3.195
3.677
4.124
4.042
4.650
5.421
5.984
6.704
0.172
0.327
5.421
4.083
18
0.617
Enterprise value¥B
0.225
0.202
0.176
0.159
0.154
0.158
0.159
0.155
0.168
0.179
1.038
1.09%
(3.49%)
30
853.5
LT debt¥M
86.98
87.88
85.64
74.21
68.56
61.91
63.73
66.24
61.89
306.3
181.1
(3.57%)
(4.63%)
35
Revenue
¥908.7M
6.16%
1.00×
Cost of revenue
¥636.1M
6.16%
1.00×
Operating expenses
¥160.1M
5.32%
0.92×
Property and equipment
16.57%
Spread over hurdle
(4.24%)