757.3
Revenue¥M
461.5
510.1
560.0
616.2
654.4
707.4
767.7
821.2
890.6
955.1
821.3
7.86%
8.57%
62
19.68
Revenue growth%
15.52
16.95
18.54
17.11
15.61
13.70
13.33
15.84
13.40
12.62
18.85
13.40
15.56
44
18.38
Gross margin%
11.82
10.44
12.99
12.47
14.30
14.05
13.63
16.33
14.86
12.36
16.71
14.05
13.31
6
2.63
Operating margin%
7.69
6.62
8.24
6.59
7.96
6.46
6.90
9.82
7.75
8.63
26.36
7.75
7.72
69
7.68
Net margin%
4.78
7.28
7.06
4.90
7.05
7.29
8.50
10.91
11.60
9.19
2.75
9.19
7.29
80
36.15
P/E ratio (avg)x
15.42
16.04
16.84
18.49
20.69
22.47
23.03
23.88
25.43
26.93
37.95
23.88
21.58
68
30.13
EV/EBITx
39.64
41.21
46.09
43.45
42.26
46.79
50.12
58.19
61.00
58.40
15.60
58.19
46.44
67
14.26
FCF yield (avg)%
25.24
23.49
22.28
20.01
19.65
17.09
17.68
15.91
17.99
20.82
15.22
17.68
19.83
37
23.31
FCF margin%
24.43
22.45
22.27
19.31
20.18
22.06
20.10
18.86
19.77
17.48
13.60
19.77
20.14
90
1.014
FCF / Net incomex
1.136
1.196
1.284
1.269
1.232
1.320
1.234
1.326
1.223
1.373
1.386
1.320
1.252
61
28.33
ROIC%
19.50
20.31
20.26
19.05
16.59
17.24
18.11
19.50
17.22
14.82
12.02
17.24
18.58
24
23.95
Return on equity%
26.31
27.36
30.13
31.98
31.17
28.80
31.44
32.75
32.47
30.12
14.09
31.44
30.65
18
2.98
Return on assets%
18.65
19.07
20.20
20.75
22.63
22.79
21.54
21.88
20.69
20.11
3.64
21.54
20.72
36
109.59
EPS¥
89.40
97.95
101.95
113.37
117.30
126.19
122.54
110.30
121.97
119.73
113.48
0.41%
1.98%
—
14.57
EPS growth%
15.44
12.51
10.26
9.36
8.62
10.24
10.69
8.18
8.49
5.97
22.28
8.49
9.80
24
55.82
Bookvalue per sh¥
40.06
47.37
51.19
57.18
57.33
61.93
63.81
64.32
72.22
75.37
41.04
5.62%
7.75%
—
78.35
FCF per share¥
101.81
92.30
87.12
80.67
73.05
79.92
88.72
84.46
79.37
86.95
50.92
3.55%
(2.10%)
—
79.96
Dividend per sh¥
121.72
121.92
117.80
129.01
142.30
143.06
168.02
196.87
207.76
237.00
22.70
10.74%
8.17%
—
3.13
Div yield (avg)%
18.31
16.82
17.38
16.61
15.74
14.25
17.07
18.20
20.23
20.80
8.39
18.20
17.22
41
25.81
Payout ratio%
17.51
19.20
18.86
20.16
19.58
18.65
18.29
18.38
20.28
19.07
28.83
18.65
18.97
41
4.829
Shares (diluted)M
5.849
5.754
5.615
5.536
6.016
6.397
7.512
8.347
8.244
8.546
4.831
7.27%
4.22%
37
15.39
Buyback yield%
33.51
34.67
36.71
35.84
33.83
36.44
39.10
39.98
36.99
39.64
6.80
39.10
36.58
34
1.321
D/E ratiox
0.347
0.386
0.438
0.487
0.501
0.473
0.542
0.626
0.718
0.801
1.632
0.626
0.494
6
0.984
Enterprise value¥B
0.963
0.979
1.065
1.088
1.103
1.135
1.099
1.236
1.285
1.509
0.251
6.46%
4.94%
19
1.185
LT debt¥B
0.853
0.859
0.892
1.009
1.148
1.281
1.472
1.607
1.643
1.603
1.127
6.90%
7.43%
47
Revenue
¥955.1M
8.57%
1.00×
Cost of revenue
¥502.1M
8.36%
0.98×
Operating expenses
¥162.8M
8.95%
1.04×
Property and equipment
15.19%