491.9
Revenue¥M
317.5
345.8
375.3
400.6
432.3
459.0
495.6
539.9
574.1
624.3
511.9
7.63%
7.71%
16
23.36
Revenue growth%
34.23
33.56
35.97
38.14
37.41
36.92
36.06
35.31
37.13
37.11
19.46
36.92
36.49
81
9.49
Gross margin%
6.81
6.51
5.07
2.73
0.74
0.40
0.40
0.40
2.96
4.01
12.17
0.40
2.85
91
29.97
Operating margin%
9.51
10.01
11.88
14.14
12.46
14.70
11.82
13.60
11.84
9.44
11.76
11.84
11.86
6
6.08
Net margin%
2.27
1.54
0.72
0.40
1.29
0.40
1.34
2.15
3.81
1.46
2.44
1.46
1.40
17
15.41
P/E ratio (avg)x
23.68
26.65
31.74
37.82
38.77
39.68
40.08
46.34
54.61
53.24
25.16
46.34
39.22
52
34.17
EV/EBITx
54.91
64.13
65.01
71.11
69.76
69.93
70.78
76.87
81.00
93.89
16.33
76.87
70.36
87
21.07
FCF yield (avg)%
18.65
16.70
18.65
20.18
18.13
17.81
20.35
19.39
18.50
20.04
29.24
19.39
18.65
90
4.98
FCF margin%
24.44
21.56
19.66
19.88
18.74
17.31
18.58
19.32
17.40
18.13
4.03
18.13
19.03
49
0.219
FCF / Net incomex
0.296
0.281
0.284
0.293
0.303
0.293
0.272
0.292
0.268
0.258
1.367
0.272
0.288
38
29.07
ROIC%
22.97
21.40
18.98
21.40
23.31
20.80
22.50
25.35
25.00
26.66
4.31
25.00
22.73
15
15.75
Return on equity%
14.33
15.98
14.50
11.88
13.08
13.73
11.57
9.40
8.74
7.01
20.23
9.40
12.48
87
17.05
Return on assets%
32.73
34.54
33.13
36.10
36.54
33.76
34.29
36.57
35.57
37.74
23.18
35.57
35.06
63
257.35
EPS¥
1,021
1,068
1,196
1,295
1,452
1,610
1,674
1,957
2,069
2,076
284.65
7.41%
8.24%
—
23.39
EPS growth%
27.86
27.02
27.83
28.16
30.61
27.98
25.11
26.57
27.66
26.03
3.95
26.57
27.75
66
615.78
Bookvalue per sh¥
417.45
391.47
358.71
358.60
363.20
348.10
333.41
362.67
407.60
415.17
360.83
2.71%
0.34%
—
191.78
FCF per share¥
534.72
458.50
434.22
457.45
447.09
460.58
476.62
513.64
447.14
475.68
546.82
1.25%
(2.25%)
—
241.13
Dividend per sh¥
647.10
641.18
739.43
749.72
819.71
869.44
856.40
841.28
949.65
1,140
522.89
6.82%
6.47%
—
3.23
Div yield (avg)%
21.31
21.17
20.74
18.53
20.22
22.38
23.53
22.09
22.60
22.55
2.53
22.55
21.70
69
20.50
Payout ratio%
17.75
17.57
14.97
15.90
14.04
15.73
12.74
13.51
10.82
10.27
11.79
12.74
14.51
71
0.834
Shares (diluted)M
0.674
0.605
0.657
0.636
0.613
0.601
0.536
0.502
0.554
0.559
0.843
(1.83%)
(0.84%)
29
23.36
Buyback yield%
24.51
22.70
24.10
23.76
22.85
24.84
23.67
24.68
25.82
26.78
22.00
24.84
24.31
85
1.272
D/E ratiox
0.166
0.179
0.176
0.196
0.192
0.217
0.218
0.249
0.293
0.316
1.203
0.249
0.206
94
0.039
Enterprise value¥B
0.619
0.658
0.641
0.634
0.696
0.689
0.830
0.962
1.085
1.110
0.104
9.79%
7.72%
42
72.90
LT debt¥M
458.6
494.7
490.0
436.9
473.0
442.0
397.5
383.6
325.7
282.0
810.9
(9.83%)
(5.99%)
90
Revenue
¥624.3M
7.71%
1.00×
Cost of revenue
¥437.0M
7.71%
1.00×
Operating expenses
¥122.1M
7.60%
0.99×
Property and equipment
16.00%
Goodwill & intangibles
15.79%
Spread over hurdle
(4.55%)