469.4
Revenue¥M
596.4
604.1
614.3
642.8
650.5
659.9
681.1
692.9
723.2
730.0
485.6
2.33%
2.44%
42
11.02
Revenue growth%
8.04
10.43
13.02
12.65
12.39
10.85
9.05
10.29
12.74
14.17
29.94
10.85
11.62
74
24.08
Gross margin%
24.88
22.81
20.87
23.20
26.19
24.23
23.28
21.16
21.86
24.65
8.49
23.28
23.24
53
24.54
Operating margin%
21.08
19.62
20.29
18.33
19.07
17.52
17.89
19.08
16.31
16.90
7.49
17.52
18.70
25
26.38
Net margin%
28.05
28.59
30.72
29.91
27.81
25.84
26.82
24.11
25.64
24.14
15.12
25.64
27.32
64
22.69
P/E ratio (avg)x
27.24
29.18
30.04
30.63
33.61
30.93
34.92
36.71
40.25
40.78
8.425
36.71
32.27
26
33.30
EV/EBITx
17.90
17.14
14.91
15.72
16.22
15.12
15.07
15.67
15.29
13.55
22.65
15.12
15.48
93
16.57
FCF yield (avg)%
4.90
4.28
4.62
3.61
4.01
6.96
8.04
8.89
9.63
10.40
26.74
8.89
5.93
59
14.45
FCF margin%
10.78
12.59
13.31
15.00
14.76
11.90
9.13
6.58
4.13
6.51
25.29
6.58
11.34
56
0.433
FCF / Net incomex
2.811
3.096
3.274
3.853
4.191
4.804
4.979
5.547
6.046
6.342
1.779
5.547
4.497
18
2.22
ROIC%
12.00
14.42
13.36
15.08
16.54
19.13
18.91
16.75
17.11
15.99
23.40
17.11
16.27
73
7.63
Return on equity%
12.68
12.66
12.14
13.26
14.03
16.89
19.79
20.84
20.85
20.87
17.45
20.84
15.46
14
16.02
Return on assets%
13.21
10.84
9.50
9.24
7.47
5.10
6.27
5.74
5.63
4.92
13.83
5.63
6.87
40
10.34
EPS¥
11.27
12.15
13.60
15.35
15.78
16.30
14.91
16.18
14.88
16.89
11.27
1.37%
4.97%
—
15.01
EPS growth%
28.01
25.40
25.06
27.27
28.83
30.06
32.73
32.60
30.72
33.56
10.99
32.60
29.44
56
29.09
Bookvalue per sh¥
15.04
13.66
14.72
16.59
15.67
16.88
15.10
15.86
17.94
20.16
17.54
5.17%
2.01%
—
6.56
FCF per share¥
28.45
32.96
31.85
32.00
32.67
37.57
43.15
45.55
45.03
44.68
26.44
6.46%
5.25%
—
29.17
Dividend per sh¥
45.45
52.03
61.43
63.47
70.88
81.73
81.46
91.22
107.12
111.59
17.43
9.50%
10.67%
—
26.03
Div yield (avg)%
5.04
6.88
9.04
6.89
8.06
6.51
8.46
10.98
10.76
10.48
16.80
10.48
8.26
46
26.87
Payout ratio%
0.40
2.12
0.62
1.96
3.76
6.23
4.21
6.86
6.50
8.80
6.63
6.50
3.98
78
11.49
Shares (diluted)M
17.14
19.42
21.58
26.20
31.32
35.56
37.53
45.60
53.68
62.19
11.27
14.70%
15.33%
36
26.56
Buyback yield%
15.09
13.83
15.84
18.56
19.93
20.50
20.57
19.89
20.48
23.14
3.69
20.50
19.91
47
1.390
D/E ratiox
0.349
0.377
0.374
0.344
0.337
0.331
0.343
0.363
0.391
0.429
0.609
0.363
0.356
29
0.283
Enterprise value¥B
0.593
0.598
0.683
0.692
0.818
0.837
0.976
1.025
1.081
1.026
0.122
4.64%
5.26%
68
231.9
LT debt¥M
381.9
375.2
418.4
436.9
473.6
459.8
496.6
549.9
590.9
548.2
110.1
2.97%
4.49%
7
Revenue
¥730.0M
2.44%
1.00×
Cost of revenue
¥413.9M
2.42%
1.00×
Operating expenses
¥114.2M
2.36%
0.99×
Property and equipment
14.37%
Spread over hurdle
52.82%