306.8
Revenue¥M
393.7
400.9
409.1
411.5
417.5
419.1
432.1
449.5
460.9
465.9
322.6
2.22%
1.69%
67
21.46
Revenue growth%
7.38
7.97
7.30
8.92
10.47
10.61
11.44
11.94
12.05
12.92
2.71
11.94
10.54
59
21.10
Gross margin%
36.22
36.01
37.69
39.94
39.63
42.00
42.60
42.56
41.41
40.29
4.53
42.00
40.11
51
24.47
Operating margin%
21.21
20.57
18.96
19.76
18.43
16.77
13.85
12.32
14.98
12.56
4.04
13.85
17.60
61
23.81
Net margin%
11.34
9.83
9.75
12.36
13.62
13.15
13.83
16.21
18.25
19.25
8.33
16.21
13.38
52
7.850
P/E ratio (avg)x
39.50
36.99
33.34
35.99
35.14
36.65
39.19
36.58
37.33
39.40
20.98
37.33
36.82
86
18.60
EV/EBITx
23.61
23.91
23.92
22.45
24.53
23.31
21.95
21.10
20.97
23.60
21.36
21.95
23.46
39
26.07
FCF yield (avg)%
23.94
26.65
29.12
30.20
32.33
35.17
36.68
39.21
40.43
41.39
25.71
39.21
33.75
10
9.10
FCF margin%
24.71
22.10
22.37
23.56
21.18
21.23
21.66
22.52
23.01
25.13
11.35
22.52
22.44
80
1.212
FCF / Net incomex
1.060
1.191
1.184
1.161
1.112
1.256
1.289
1.339
1.479
1.504
0.771
1.339
1.223
48
14.40
ROIC%
23.74
24.27
22.21
24.87
26.71
24.01
24.08
22.75
21.66
21.73
10.52
22.75
23.87
62
24.43
Return on equity%
2.52
0.86
2.04
3.67
2.68
2.40
0.40
3.39
0.97
0.40
27.57
0.97
2.22
15
2.82
Return on assets%
12.82
11.77
8.95
7.65
6.66
5.13
5.82
8.51
6.46
6.66
25.61
6.46
7.16
31
30.10
EPS¥
30.47
32.31
34.46
36.48
34.79
30.80
32.53
33.53
32.71
35.44
33.64
0.37%
2.15%
—
15.97
EPS growth%
25.00
24.94
23.23
25.81
26.05
25.12
22.16
20.56
22.62
20.59
17.52
22.16
24.09
14
56.22
Bookvalue per sh¥
52.58
52.11
53.82
49.22
55.97
56.33
53.45
54.99
59.99
60.36
23.22
1.52%
2.55%
—
16.30
FCF per share¥
55.75
57.13
53.50
55.04
52.77
49.69
50.24
48.59
52.70
52.16
20.86
(0.23%)
(0.13%)
—
75.31
Dividend per sh¥
101.86
117.48
115.03
119.29
126.68
144.52
147.59
159.86
170.00
170.29
60.94
6.09%
4.79%
—
7.93
Div yield (avg)%
10.44
13.38
15.80
17.07
16.27
17.94
18.73
21.58
21.45
19.17
8.83
19.17
17.51
27
5.99
Payout ratio%
5.02
4.00
1.57
1.43
0.97
0.40
3.18
1.04
1.16
2.41
2.12
1.16
1.50
71
2.464
Shares (diluted)M
3.368
3.207
3.072
2.883
3.044
3.486
3.539
3.646
3.717
3.643
2.365
3.66%
1.63%
53
18.34
Buyback yield%
19.06
19.10
18.59
21.01
19.36
20.26
19.45
19.97
17.99
20.68
20.24
19.97
19.41
23
0.898
D/E ratiox
2.475
2.817
3.068
3.512
4.061
4.800
5.587
5.558
6.741
6.584
1.371
5.587
4.431
83
281.7
Enterprise value¥M
53.31
58.72
63.00
67.96
66.54
73.00
84.00
99.52
110.2
123.0
266.2
13.07%
9.35%
83
167.4
LT debt¥M
151.2
170.9
187.6
213.9
244.2
268.5
302.0
316.0
365.4
360.7
254.3
8.11%
10.94%
92
Revenue
¥465.9M
1.69%
1.00×
Cost of revenue
¥275.7M
1.83%
1.01×
Operating expenses
¥97.16M
1.60%
0.99×
Property and equipment
13.89%
Spread over hurdle
12.00%