228.4
Revenue¥M
675.0
687.8
710.6
741.4
750.9
776.5
798.6
829.1
869.5
895.2
251.2
3.58%
3.14%
8
5.49
Revenue growth%
4.37
5.63
8.47
9.05
6.52
3.69
3.33
5.22
6.92
8.76
8.21
5.22
6.08
35
20.26
Gross margin%
26.05
28.33
29.45
27.91
30.76
27.98
25.49
27.62
29.71
28.89
22.20
27.98
28.15
68
26.15
Operating margin%
9.17
8.02
7.12
6.80
5.73
3.76
5.68
6.72
5.38
6.99
9.38
5.68
6.76
70
23.54
Net margin%
25.40
22.97
20.30
18.31
19.07
21.12
21.54
24.27
21.55
22.55
20.55
21.55
21.54
24
9.094
P/E ratio (avg)x
48.79
47.15
54.49
54.58
54.98
60.42
69.45
77.87
83.83
89.81
18.28
77.87
57.70
33
34.81
EV/EBITx
29.40
30.23
30.23
35.93
39.50
40.96
43.42
48.14
52.34
54.75
22.73
48.14
40.23
79
16.50
FCF yield (avg)%
11.37
8.62
9.61
7.60
6.94
7.85
7.42
7.16
5.13
3.77
7.41
7.16
7.51
94
13.16
FCF margin%
15.61
13.96
13.44
16.18
15.16
12.46
9.90
12.21
10.30
11.60
4.99
11.60
12.95
41
0.798
FCF / Net incomex
1.629
1.557
1.472
1.439
1.396
1.483
1.271
1.355
1.271
1.327
1.364
1.327
1.417
28
9.59
ROIC%
4.66
2.40
4.67
5.97
5.72
3.77
4.42
7.08
4.86
5.76
14.57
4.86
4.77
47
7.15
Return on equity%
22.31
21.74
19.12
21.89
19.62
19.01
16.14
13.32
13.14
11.89
9.61
13.32
19.06
16
28.37
Return on assets%
5.85
5.40
3.13
2.60
2.51
2.28
0.70
1.28
0.40
0.40
14.20
0.70
2.40
48
82.04
EPS¥
96.34
108.30
120.01
136.21
142.81
158.32
176.56
196.42
192.21
229.97
84.64
10.00%
9.22%
—
21.69
EPS growth%
28.75
26.93
26.70
24.82
25.55
26.49
24.15
26.95
25.47
28.29
10.24
26.49
26.59
74
71.01
Bookvalue per sh¥
12.71
12.93
12.88
11.35
10.21
9.81
9.18
9.99
10.17
11.25
68.19
1.95%
(1.94%)
—
44.64
FCF per share¥
90.61
82.20
85.48
80.07
86.84
96.24
100.54
98.50
95.35
91.35
46.37
1.02%
(0.30%)
—
74.46
Dividend per sh¥
71.39
76.17
77.65
79.83
86.62
103.28
108.96
114.19
122.12
117.92
78.78
6.36%
6.48%
—
29.95
Div yield (avg)%
16.37
17.19
15.60
17.19
18.36
20.77
23.06
24.50
22.21
24.62
28.94
23.06
19.56
58
27.55
Payout ratio%
22.20
21.51
19.70
19.95
21.96
24.04
21.25
21.41
21.29
21.62
8.81
21.41
21.46
14
4.512
Shares (diluted)M
4.877
4.486
4.750
4.217
4.090
3.840
3.922
3.659
3.555
3.875
4.434
(1.08%)
(2.05%)
26
24.76
Buyback yield%
23.90
25.26
22.62
24.26
23.72
24.17
24.06
22.92
21.40
20.49
26.28
22.92
23.81
66
0.108
D/E ratiox
1.475
1.526
1.626
1.632
1.554
1.614
1.673
1.816
1.979
1.983
1.072
1.816
1.629
68
426.8
Enterprise value¥M
824.9
803.1
850.9
925.5
902.1
888.1
822.7
769.6
736.5
738.5
914.4
(3.92%)
(0.97%)
63
0.712
LT debt¥B
0.677
0.654
0.699
0.745
0.792
0.823
0.908
0.880
0.981
1.037
0.621
5.55%
5.30%
85
Revenue
¥895.2M
3.14%
1.00×
Cost of revenue
¥456.3M
3.05%
0.99×
Operating expenses
¥164.4M
2.69%
0.96×
Property and equipment
17.94%
Spread over hurdle
10.71%