675.1
Revenue¥M
360.3
391.8
424.9
446.3
466.2
502.0
526.1
565.6
603.3
727.5
810.8
6.21%
6.78%
47
25.85
Revenue growth%
23.66
22.31
22.32
24.59
21.73
22.22
22.50
19.80
18.85
15.98
23.13
21.73
22.32
63
24.16
Gross margin%
31.45
33.34
36.27
33.92
36.88
37.77
35.47
34.91
33.86
15.60
28.83
35.47
34.41
41
10.09
Operating margin%
22.82
24.04
26.85
29.67
30.45
30.58
29.71
29.58
29.23
21.78
8.04
29.71
29.41
5
6.66
Net margin%
33.54
35.88
37.18
39.75
37.11
34.40
34.76
32.85
31.73
17.54
12.90
34.40
34.58
10
14.61
P/E ratio (avg)x
24.18
21.89
21.17
19.71
20.14
19.95
18.90
20.43
18.82
32.97
9.306
19.95
20.28
34
12.70
EV/EBITx
32.69
35.59
32.25
33.32
32.54
34.35
29.70
27.79
24.48
8.920
37.02
29.70
32.40
59
18.30
FCF yield (avg)%
21.17
18.47
18.67
18.35
17.05
19.95
17.08
14.98
13.60
24.86
13.06
17.05
18.41
48
12.63
FCF margin%
23.27
21.35
23.07
20.73
19.55
17.78
19.48
17.15
18.39
7.25
9.39
18.39
20.14
33
0.456
FCF / Net incomex
0.857
0.897
0.805
0.836
0.817
0.800
0.722
0.656
0.717
0.914
1.198
0.722
0.811
89
29.90
ROIC%
13.93
14.38
14.64
15.72
16.18
15.68
18.06
16.34
14.94
7.36
27.82
16.18
15.31
73
2.50
Return on equity%
15.15
15.76
17.46
16.61
16.88
14.77
14.81
14.30
14.04
7.64
12.09
14.77
15.45
10
5.78
Return on assets%
23.47
21.08
22.77
23.51
26.05
28.91
27.14
27.88
26.63
25.37
5.22
27.14
25.23
39
87.37
EPS¥
53.28
57.27
57.17
55.79
61.13
71.89
84.36
100.06
97.89
89.37
105.03
11.90%
7.07%
—
28.98
EPS growth%
15.48
14.06
16.74
16.79
16.09
15.60
17.17
15.92
18.50
17.51
4.44
16.09
16.01
40
39.26
Bookvalue per sh¥
58.35
53.72
52.84
52.67
53.94
56.26
49.73
50.41
51.12
67.40
24.31
(0.59%)
(3.91%)
—
60.51
FCF per share¥
62.65
68.70
81.82
84.84
92.36
91.29
93.40
99.03
95.31
23.98
28.77
2.35%
5.53%
—
89.73
Dividend per sh¥
62.62
60.68
62.79
61.91
65.83
68.65
67.95
71.46
76.71
32.91
32.58
4.38%
1.87%
—
13.91
Div yield (avg)%
6.72
9.23
11.42
13.81
13.71
15.32
13.93
11.40
9.07
10.51
26.85
13.71
11.41
81
8.63
Payout ratio%
25.86
28.45
26.17
23.63
22.69
21.84
20.02
19.40
16.60
9.79
23.83
20.02
23.16
73
8.390
Shares (diluted)M
13.52
16.20
19.31
22.18
23.45
23.20
25.21
26.29
30.84
8.582
8.454
6.81%
9.18%
29
25.30
Buyback yield%
25.56
25.10
23.34
24.26
27.18
26.13
24.43
26.28
25.52
5.75
16.93
26.13
25.31
25
0.280
D/E ratiox
0.239
0.259
0.257
0.268
0.246
0.236
0.267
0.256
0.276
0.113
1.073
0.256
0.257
34
210.0
Enterprise value¥M
147.8
168.4
182.0
206.5
234.0
223.5
232.3
244.9
260.5
758.8
522.5
4.75%
5.66%
81
0.712
LT debt¥B
0.759
0.849
0.946
1.079
1.083
1.055
1.025
1.184
1.185
0.154
0.600
1.89%
7.38%
41
Revenue
¥603.3M
6.78%
1.00×
Cost of revenue
¥343.1M
6.56%
0.98×
Operating expenses
¥98.05M
7.02%
1.02×
Property and equipment
19.64%
Cash and investments
17.15%