311.9
Revenue¥M
178.9
187.9
198.0
211.3
231.5
246.8
266.2
282.5
297.7
316.3
321.3
6.44%
6.60%
83
12.82
Revenue growth%
10.14
10.47
10.36
13.16
15.33
17.12
17.30
17.94
17.26
19.09
17.96
17.30
16.22
77
26.15
Gross margin%
6.84
4.55
7.39
8.17
8.44
9.82
10.56
8.20
6.91
6.52
6.56
8.20
7.78
53
19.15
Operating margin%
25.74
27.19
30.08
32.37
34.51
33.48
33.45
33.81
36.59
36.25
21.34
33.81
33.46
47
17.64
Net margin%
28.71
26.48
28.98
30.25
29.67
29.34
31.76
29.08
29.26
29.49
26.63
29.34
29.30
34
28.30
P/E ratio (avg)x
46.20
44.36
43.66
48.94
47.54
50.51
47.30
52.34
58.93
54.74
16.29
52.34
48.24
58
23.08
EV/EBITx
52.21
59.72
59.22
59.66
66.03
76.21
85.92
93.15
90.13
101.4
19.91
90.13
71.12
43
3.22
FCF yield (avg)%
17.79
18.09
20.19
19.18
19.89
18.28
18.14
20.01
20.35
23.02
29.30
20.01
19.53
55
14.79
FCF margin%
9.36
11.51
13.61
12.26
15.13
13.57
15.58
18.17
18.02
17.12
17.01
17.12
14.37
75
0.990
FCF / Net incomex
0.829
0.911
0.866
0.775
0.730
0.722
0.672
0.701
0.626
0.673
0.630
0.673
0.726
19
18.59
ROIC%
23.61
22.10
19.67
19.11
17.64
16.82
15.85
13.88
12.70
11.23
11.01
13.88
17.23
40
14.67
Return on equity%
19.01
22.01
20.71
19.63
17.57
17.68
15.47
16.78
19.70
21.58
27.12
17.68
19.32
79
2.84
Return on assets%
13.81
10.87
13.43
16.10
18.36
16.76
16.59
17.75
20.69
18.61
18.26
17.75
16.68
29
21.19
EPS¥
34.63
36.44
41.28
44.68
51.16
55.14
60.47
60.96
67.59
76.61
22.13
8.41%
8.84%
—
21.88
EPS growth%
9.45
9.66
11.71
10.09
7.20
5.65
8.47
5.97
7.89
10.70
20.09
7.89
8.96
16
106.75
Bookvalue per sh¥
120.86
126.30
148.94
169.65
176.52
205.55
203.92
237.54
257.19
255.87
35.78
7.71%
8.56%
—
37.62
FCF per share¥
93.35
106.70
117.23
132.14
150.79
164.67
192.64
202.50
226.26
237.85
72.41
9.54%
9.83%
—
22.33
Dividend per sh¥
99.56
108.13
105.78
107.35
121.14
130.91
148.76
156.01
174.09
167.86
87.28
6.74%
5.04%
—
21.98
Div yield (avg)%
27.20
29.76
32.11
34.94
37.91
36.51
35.51
34.57
35.98
34.64
16.33
35.51
34.79
78
9.64
Payout ratio%
18.44
19.55
21.78
20.33
19.08
20.00
22.59
20.73
23.68
25.39
29.34
22.59
20.53
85
2.632
Shares (diluted)M
2.175
2.162
2.157
2.050
1.780
1.555
1.609
1.523
1.305
1.247
2.648
(6.87%)
(6.36%)
68
7.89
Buyback yield%
22.59
22.07
19.86
18.93
16.87
14.32
14.63
12.16
13.91
11.04
22.73
13.91
15.75
33
0.201
D/E ratiox
1.399
1.525
1.786
1.730
1.712
2.023
2.097
2.017
1.912
1.872
0.487
2.017
1.829
68
45.43
Enterprise value¥M
211.4
199.7
223.2
255.0
289.2
292.9
317.8
298.8
330.0
317.0
300.3
1.85%
4.91%
20
250.7
LT debt¥M
270.7
324.9
344.4
383.8
414.3
435.6
487.4
527.6
631.6
668.5
174.9
10.04%
9.58%
52
Revenue
¥316.3M
6.60%
1.00×
Cost of revenue
¥181.6M
6.79%
1.02×
Operating expenses
¥76.64M
6.80%
1.02×
Property and equipment
19.33%
Goodwill & intangibles
16.16%
Spread over hurdle
(0.67%)