694.9
Revenue¥M
570.8
589.0
620.7
634.5
662.5
695.2
732.0
777.3
821.3
849.4
720.4
5.10%
4.60%
87
8.99
Revenue growth%
12.51
12.82
10.19
8.80
11.03
9.07
8.92
8.98
7.10
8.59
11.66
8.92
9.02
74
24.34
Gross margin%
14.23
14.90
12.35
12.47
11.23
14.22
15.36
16.55
14.19
13.73
12.93
14.22
14.21
28
19.59
Operating margin%
24.72
25.11
27.92
25.94
26.17
23.90
21.09
19.48
21.77
18.83
16.49
21.09
24.31
86
11.20
Net margin%
20.78
21.59
23.51
22.61
25.03
27.32
27.15
26.83
23.86
23.13
17.45
26.83
23.68
39
11.09
P/E ratio (avg)x
30.25
35.41
41.49
46.52
52.07
49.80
56.21
66.76
65.27
76.20
37.99
65.27
50.93
65
10.10
EV/EBITx
32.81
37.32
35.00
40.00
45.43
48.23
46.22
43.22
49.84
52.92
10.59
48.23
44.33
85
6.77
FCF yield (avg)%
33.79
35.24
34.66
33.10
36.10
36.66
33.77
35.09
35.49
36.70
2.91
35.49
35.16
35
8.18
FCF margin%
15.98
18.70
17.46
18.62
19.50
21.21
20.54
22.91
22.61
24.22
8.18
22.61
20.02
12
0.573
FCF / Net incomex
0.668
0.675
0.653
0.652
0.621
0.622
0.727
0.855
0.908
0.945
1.731
0.855
0.672
39
10.88
ROIC%
10.77
12.90
11.64
13.68
16.17
14.20
15.34
14.29
16.87
18.24
7.21
15.34
14.24
46
20.06
Return on equity%
23.19
24.83
23.53
21.89
19.14
21.99
20.78
18.09
17.81
18.79
15.96
18.79
21.33
8
7.48
Return on assets%
19.97
22.09
19.20
19.38
22.00
24.75
27.09
27.15
25.97
23.64
26.41
25.97
22.87
92
22.06
EPS¥
47.57
52.58
63.31
73.33
82.54
80.77
96.08
108.31
105.73
113.65
23.40
6.61%
9.12%
—
16.24
EPS growth%
15.36
14.15
12.88
15.37
15.09
16.08
15.58
13.39
16.05
18.41
6.15
16.05
15.36
18
75.48
Bookvalue per sh¥
96.78
108.89
105.55
118.48
128.08
138.10
145.51
138.91
160.49
181.65
31.14
7.24%
6.25%
—
52.70
FCF per share¥
29.94
34.17
36.75
41.35
42.53
49.19
51.01
49.45
52.25
56.06
59.91
5.68%
7.41%
—
73.08
Dividend per sh¥
71.80
68.46
68.17
73.44
69.58
64.06
64.65
68.35
71.59
65.95
67.21
(1.06%)
(0.67%)
—
15.50
Div yield (avg)%
30.42
31.15
33.32
32.39
32.87
34.46
37.14
39.43
36.43
39.31
24.38
37.14
33.89
91
3.92
Payout ratio%
8.05
5.55
5.61
5.95
6.33
3.84
5.35
6.88
8.48
10.72
15.29
6.88
6.14
11
4.871
Shares (diluted)M
5.522
6.110
6.786
6.725
6.708
7.437
7.603
8.105
8.733
8.403
4.716
4.61%
4.59%
11
22.01
Buyback yield%
14.59
12.53
13.12
14.90
17.46
17.17
16.92
15.20
12.21
13.40
9.95
15.20
14.75
89
0.326
D/E ratiox
1.308
1.211
1.299
1.485
1.660
1.780
1.820
1.673
1.618
1.812
0.591
1.780
1.639
62
259.7
Enterprise value¥M
313.5
337.6
340.8
348.7
410.3
470.4
472.4
549.8
649.5
630.8
677.0
8.98%
8.84%
74
223.7
LT debt¥M
167.4
188.2
191.0
222.4
239.6
242.9
291.9
300.6
290.7
330.1
252.9
6.62%
7.00%
42
Revenue
¥849.4M
4.60%
1.00×
Cost of revenue
¥478.8M
4.68%
1.01×
Operating expenses
¥179.4M
3.88%
0.93×
Property and equipment
19.63%
Spread over hurdle
13.89%