414.3
Revenue¥M
358.7
373.8
387.2
398.9
429.1
448.5
463.2
489.3
509.0
539.4
424.4
4.68%
4.71%
40
28.11
Revenue growth%
31.00
31.25
30.58
29.54
30.65
28.75
29.56
31.02
28.27
30.66
19.93
29.56
30.61
31
14.69
Gross margin%
16.10
14.70
16.24
17.39
19.53
20.26
21.07
18.38
20.12
18.20
23.54
20.12
18.29
25
19.58
Operating margin%
0.40
0.40
0.40
0.40
0.40
3.11
5.74
3.52
2.94
0.74
17.60
3.11
0.57
84
7.63
Net margin%
24.97
27.93
30.00
28.58
30.84
33.42
35.50
36.31
38.75
41.13
10.26
36.31
32.13
34
32.28
P/E ratio (avg)x
7.631
7.300
7.511
7.066
7.847
7.359
7.617
7.145
6.568
6.082
32.19
7.145
7.330
17
12.48
EV/EBITx
9.931
11.11
10.07
10.80
11.65
12.06
12.10
12.52
12.52
12.17
23.65
12.17
11.85
74
25.25
FCF yield (avg)%
6.91
5.77
6.35
7.31
8.24
7.49
7.28
8.18
5.46
4.06
10.21
7.28
7.09
74
24.48
FCF margin%
12.19
13.44
15.76
16.67
18.84
19.59
18.82
21.52
19.93
20.34
22.42
19.93
18.83
86
0.289
FCF / Net incomex
1.396
1.277
1.321
1.356
1.240
1.343
1.480
1.592
1.582
1.511
0.805
1.511
1.376
7
27.39
ROIC%
15.71
18.25
17.92
20.24
19.85
19.64
20.36
19.91
17.22
19.24
15.33
19.64
19.44
13
23.58
Return on equity%
6.19
8.77
10.85
8.34
5.51
5.31
5.69
5.90
3.10
4.57
9.67
5.31
5.80
63
19.83
Return on assets%
22.99
23.46
25.56
26.04
28.25
27.51
28.82
29.36
30.41
31.21
9.58
29.36
27.88
17
101.83
EPS¥
207.89
237.05
231.51
256.59
248.59
244.24
257.50
246.05
263.29
280.66
112.23
2.46%
2.78%
—
11.75
EPS growth%
4.41
3.87
3.74
3.79
2.59
5.14
4.02
4.81
5.92
6.27
18.58
5.14
4.21
61
42.69
Bookvalue per sh¥
114.16
128.26
134.92
146.88
168.68
174.20
172.54
172.24
169.59
177.10
86.36
0.98%
5.50%
—
36.80
FCF per share¥
39.97
36.12
40.35
39.81
41.55
46.30
42.63
47.98
44.26
40.06
94.40
(0.73%)
(0.09%)
—
122.56
Dividend per sh¥
139.20
135.09
160.08
157.96
180.66
198.73
207.94
224.66
244.39
235.67
177.02
5.46%
5.89%
—
26.04
Div yield (avg)%
25.12
26.70
26.64
27.09
24.35
22.70
22.10
21.16
23.42
25.39
4.73
22.70
24.73
95
29.34
Payout ratio%
17.25
15.56
12.93
14.19
13.10
11.34
11.13
12.55
12.79
11.90
7.75
11.90
12.86
71
1.671
Shares (diluted)M
2.118
2.049
1.968
2.040
1.969
1.902
2.068
2.250
2.156
1.932
1.666
(0.37%)
(0.97%)
8
4.73
Buyback yield%
1.89
0.40
0.40
0.40
0.40
0.40
2.91
1.08
0.79
0.63
7.77
0.79
0.51
62
1.300
D/E ratiox
0.758
0.761
0.781
0.723
0.798
0.813
0.879
0.892
0.991
1.059
0.934
0.892
0.805
79
0.207
Enterprise value¥B
0.565
0.573
0.587
0.667
0.706
0.818
0.960
1.125
1.180
1.396
0.435
14.60%
9.44%
66
461.2
LT debt¥M
363.6
399.9
441.1
485.9
521.3
539.2
597.4
630.8
671.7
641.0
105.1
4.22%
5.18%
14
Revenue
¥539.4M
4.71%
1.00×
Cost of revenue
¥338.8M
4.75%
1.00×
Operating expenses
¥112.3M
4.57%
0.99×
Property and equipment
17.09%
Spread over hurdle
17.01%