220.7
Revenue¥M
402.9
427.4
442.4
466.3
483.1
516.2
544.3
573.5
603.8
639.2
233.8
5.76%
5.32%
89
5.47
Revenue growth%
11.62
13.39
16.25
13.92
16.44
19.00
20.85
18.08
17.53
19.34
16.37
19.00
16.99
16
10.88
Gross margin%
13.28
10.32
8.17
7.36
9.05
11.14
12.60
10.24
9.67
9.06
26.32
10.24
9.95
25
2.57
Operating margin%
17.15
15.98
17.33
16.20
17.48
17.15
18.48
20.60
23.00
25.17
11.73
20.60
17.41
33
17.40
Net margin%
30.38
30.37
32.27
32.14
33.98
33.54
33.65
35.86
35.52
37.69
28.29
35.52
33.60
56
24.26
P/E ratio (avg)x
32.07
29.55
30.54
30.20
31.21
33.63
31.50
29.84
30.37
29.00
6.102
30.37
30.45
92
32.43
EV/EBITx
11.56
11.00
10.19
9.549
9.846
10.25
9.153
8.214
8.450
9.119
30.34
9.119
9.698
92
21.04
FCF yield (avg)%
11.35
9.42
10.02
11.62
11.77
10.07
7.92
7.70
7.83
7.42
27.68
7.83
9.72
69
15.03
FCF margin%
24.35
22.43
23.94
26.07
25.84
23.74
21.18
23.19
25.50
28.24
14.74
23.74
24.14
31
0.294
FCF / Net incomex
2.162
2.557
2.859
3.392
3.842
3.763
3.977
4.637
4.568
5.375
0.779
4.568
3.803
43
15.41
ROIC%
31.36
33.95
32.99
35.70
33.60
32.20
32.79
32.60
32.54
34.97
27.66
32.60
32.89
42
15.04
Return on equity%
8.32
8.12
5.98
3.46
2.65
3.64
2.09
0.40
0.40
0.40
18.89
0.40
3.05
17
19.84
Return on assets%
9.96
7.99
6.54
5.30
6.33
4.78
4.40
6.88
6.42
6.56
29.89
6.42
6.48
51
23.00
EPS¥
83.57
94.65
110.58
123.18
138.40
147.69
165.74
184.95
213.77
241.52
25.10
11.78%
12.91%
—
29.69
EPS growth%
28.18
26.49
23.69
22.71
20.66
21.48
23.31
22.14
22.48
23.06
25.40
22.48
22.88
39
45.68
Bookvalue per sh¥
25.49
27.65
25.83
22.97
23.24
23.14
20.54
22.01
21.89
20.19
11.43
(2.77%)
(3.27%)
—
32.27
FCF per share¥
31.80
32.64
32.28
34.96
37.08
40.53
42.25
43.39
46.27
43.70
10.92
3.34%
2.30%
—
34.74
Dividend per sh¥
51.90
56.02
56.41
55.34
55.71
61.40
60.45
66.30
62.29
68.83
68.03
4.32%
2.03%
—
22.55
Div yield (avg)%
0.46
0.40
0.40
2.19
4.13
1.56
3.19
3.94
2.12
3.11
24.10
3.11
2.15
95
29.69
Payout ratio%
9.38
9.01
9.00
10.65
7.95
7.97
10.85
8.33
11.21
13.94
4.71
10.85
9.19
33
3.766
Shares (diluted)M
4.037
4.755
4.853
5.593
6.653
6.632
7.406
7.216
8.025
8.364
3.865
4.68%
7.63%
87
20.87
Buyback yield%
3.24
1.59
2.50
0.40
1.94
0.40
0.40
0.40
2.92
0.40
2.13
0.40
0.99
91
1.185
D/E ratiox
0.310
0.320
0.372
0.390
0.374
0.419
0.412
0.418
0.459
0.515
1.058
0.419
0.401
87
793.7
Enterprise value¥M
593.0
549.6
624.6
573.1
558.8
571.5
636.1
675.8
639.3
601.5
582.5
1.48%
0.19%
28
58.93
LT debt¥M
536.9
545.2
560.0
590.3
569.9
584.4
552.6
578.3
531.3
519.2
711.4
(1.84%)
0.53%
81
Revenue
¥639.2M
5.32%
1.00×
Cost of revenue
¥430.2M
5.14%
0.98×
Operating expenses
¥90.92M
6.09%
1.08×
Property and equipment
18.58%
Spread over hurdle
14.44%