497.4
Revenue¥M
605.5
633.1
666.0
701.8
749.2
793.9
849.7
909.0
940.2
998.6
525.2
5.91%
5.78%
72
13.82
Revenue growth%
13.17
11.99
11.74
11.01
10.59
9.15
8.90
6.31
8.53
9.27
3.10
8.90
9.93
62
12.90
Gross margin%
26.02
26.33
23.56
21.55
19.66
22.23
22.74
25.04
23.51
24.70
27.53
23.51
23.53
8
12.98
Operating margin%
27.58
28.31
29.06
26.16
25.03
24.81
25.25
22.83
19.85
21.11
28.61
22.83
25.14
30
10.70
Net margin%
14.76
12.17
12.73
14.25
16.86
14.81
12.95
14.11
13.62
16.45
3.58
14.11
14.18
69
17.47
P/E ratio (avg)x
37.25
39.52
40.89
42.49
43.81
41.50
46.57
48.02
56.17
53.57
11.88
48.02
43.15
17
32.56
EV/EBITx
30.66
32.90
37.32
41.85
43.54
44.86
50.75
55.94
61.65
68.56
16.78
55.94
44.20
29
19.64
FCF yield (avg)%
17.03
14.81
15.45
13.90
16.86
18.78
20.53
20.67
19.45
19.56
10.10
19.56
17.91
42
24.93
FCF margin%
4.92
4.01
6.94
5.04
5.76
6.84
5.12
7.62
5.36
3.30
12.17
5.36
5.24
12
0.678
FCF / Net incomex
3.215
3.338
3.576
4.126
4.320
4.835
4.849
5.176
5.964
6.139
0.644
5.176
4.578
27
12.88
ROIC%
7.13
6.02
8.05
10.23
9.98
12.57
15.05
14.45
14.11
14.67
15.27
14.45
11.40
15
11.72
Return on equity%
27.74
30.66
32.16
31.70
32.56
33.46
32.02
31.62
34.46
33.86
6.39
33.46
32.09
86
27.06
Return on assets%
1.15
0.40
0.61
0.40
1.81
4.79
3.82
1.50
3.43
6.21
16.05
3.82
1.66
62
36.56
EPS¥
176.83
175.75
182.51
204.33
237.19
242.28
251.87
295.74
290.14
339.43
38.48
7.43%
7.89%
—
9.37
EPS growth%
0.69
0.40
0.40
0.40
0.40
0.40
0.40
1.70
2.82
0.40
7.63
0.40
0.40
51
61.17
Bookvalue per sh¥
82.46
78.75
72.36
74.12
68.48
72.37
66.82
61.09
57.33
58.74
69.43
(3.02%)
(3.84%)
—
18.09
FCF per share¥
98.17
99.93
101.87
115.21
122.43
127.24
144.15
162.37
148.78
157.17
35.46
5.12%
4.22%
—
16.58
Dividend per sh¥
27.45
27.42
27.95
24.69
27.07
25.48
25.11
26.85
24.60
25.91
30.70
(0.88%)
(0.22%)
—
10.99
Div yield (avg)%
17.45
14.92
15.73
15.08
16.17
13.26
14.76
14.00
14.58
16.65
13.10
14.58
15.00
17
21.22
Payout ratio%
22.07
22.00
22.00
24.16
26.17
28.50
28.27
29.01
26.59
27.85
6.25
28.27
26.38
28
4.809
Shares (diluted)M
5.138
4.340
4.380
4.287
4.190
4.047
3.765
3.480
3.049
2.912
4.993
(7.02%)
(4.81%)
29
11.54
Buyback yield%
22.87
22.15
20.68
23.41
25.90
26.15
23.40
24.08
21.32
20.63
4.68
23.40
23.13
58
0.449
D/E ratiox
1.502
1.789
1.981
2.109
2.067
2.110
2.098
2.374
2.404
2.589
1.204
2.374
2.104
72
0.300
Enterprise value¥B
1.142
1.258
1.492
1.597
1.682
1.905
1.863
2.116
2.528
2.717
0.253
10.07%
9.17%
29
425.2
LT debt¥M
476.0
524.3
494.4
464.0
537.9
577.2
544.2
618.4
583.9
625.0
239.7
3.05%
4.01%
69
Revenue
¥998.6M
5.78%
1.00×
Cost of revenue
¥521.8M
6.33%
1.05×
Operating expenses
¥200.3M
5.01%
0.93×
Property and equipment
16.70%
Goodwill & intangibles
16.52%