555.4
Revenue¥M
362.0
373.2
400.2
425.8
440.6
452.6
479.1
507.8
541.3
565.5
583.8
5.12%
5.33%
83
2.89
Revenue growth%
27.31
25.85
26.42
26.46
24.54
25.03
23.12
20.47
20.48
21.74
28.60
21.74
24.78
11
14.08
Gross margin%
14.07
12.31
9.98
9.02
11.42
12.51
14.76
15.36
17.53
18.93
5.20
15.36
13.29
25
22.65
Operating margin%
23.25
23.69
21.61
24.47
26.59
29.19
28.09
28.06
27.71
28.81
5.09
28.09
27.15
39
17.77
Net margin%
33.41
32.23
32.75
30.52
29.82
30.41
28.26
29.82
32.06
32.27
10.75
30.41
31.29
79
36.25
P/E ratio (avg)x
26.06
23.23
24.42
25.71
22.21
23.09
19.80
18.62
17.36
18.48
23.00
18.62
22.65
89
11.41
EV/EBITx
17.94
20.45
19.92
19.88
19.21
21.03
21.72
21.86
20.82
20.83
18.71
21.03
20.63
77
9.90
FCF yield (avg)%
7.23
4.89
3.81
0.90
0.40
0.40
0.55
0.40
1.44
3.34
29.77
0.55
1.17
21
21.61
FCF margin%
15.79
17.80
18.49
15.69
13.41
11.49
8.66
8.00
10.46
11.15
27.54
10.46
12.45
49
1.059
FCF / Net incomex
0.896
0.877
0.862
0.944
0.860
0.901
0.966
0.848
0.782
0.829
0.594
0.848
0.870
29
16.29
ROIC%
13.71
12.09
9.87
11.57
14.02
13.59
15.21
14.33
14.32
12.53
5.79
14.32
13.65
70
17.44
Return on equity%
21.57
20.19
17.82
17.59
17.49
18.55
18.27
17.89
17.32
16.97
10.21
17.89
17.86
63
12.58
Return on assets%
7.12
4.37
4.59
3.12
5.05
7.79
7.67
8.78
8.53
7.77
18.12
7.79
7.40
44
26.59
EPS¥
55.67
63.93
66.49
67.87
67.01
75.00
71.20
69.00
79.06
75.04
28.07
2.29%
4.65%
—
29.65
EPS growth%
23.58
21.07
20.71
22.15
23.41
23.05
24.68
23.25
22.04
23.06
7.39
23.06
23.05
88
9.80
Bookvalue per sh¥
22.98
24.61
25.53
25.05
28.89
30.79
33.19
32.26
34.02
37.89
42.89
5.57%
6.44%
—
46.25
FCF per share¥
37.84
38.86
40.05
43.51
47.08
42.26
38.17
39.93
37.06
33.93
38.13
(6.34%)
(1.39%)
—
18.17
Dividend per sh¥
53.98
58.53
54.94
61.32
66.87
63.10
61.68
70.16
72.47
78.74
9.27
3.32%
3.50%
—
8.41
Div yield (avg)%
22.82
22.45
21.27
23.05
25.41
24.87
23.96
23.26
23.18
21.80
19.94
23.26
23.11
22
12.76
Payout ratio%
2.52
2.02
4.75
2.20
0.85
3.53
3.28
5.13
6.66
4.01
24.60
4.01
3.41
21
15.17
Shares (diluted)M
22.46
25.75
26.18
27.12
31.30
31.64
37.13
36.62
37.88
41.07
14.99
5.58%
6.75%
85
24.48
Buyback yield%
1.00
0.40
0.40
0.40
2.09
4.66
5.07
6.71
5.44
2.58
12.86
5.07
2.34
36
1.626
D/E ratiox
0.434
0.433
0.437
0.377
0.412
0.414
0.385
0.419
0.386
0.343
1.159
0.386
0.413
46
98.13
Enterprise value¥M
599.3
540.2
493.5
459.5
432.2
440.0
406.7
358.2
382.8
415.8
601.6
(0.77%)
(2.92%)
26
0.566
LT debt¥B
0.415
0.454
0.522
0.504
0.532
0.631
0.685
0.782
0.897
1.030
0.637
14.10%
9.93%
6
Revenue
¥565.5M
5.33%
1.00×
Cost of revenue
¥339.8M
5.62%
1.03×
Operating expenses
¥92.95M
4.79%
0.95×
Cash and investments
20.97%
Property and equipment
14.87%