39.13
Revenue¥M
146.0
154.3
162.9
176.9
193.0
212.1
233.8
250.3
265.2
286.5
43.32
8.22%
7.77%
18
7.22
Revenue growth%
12.99
12.48
13.53
15.94
18.60
17.83
19.56
19.09
16.81
14.12
29.60
17.83
16.37
93
6.13
Gross margin%
8.84
7.49
6.55
9.49
9.49
9.00
7.11
7.38
6.50
5.09
23.48
7.11
7.44
69
19.48
Operating margin%
21.50
22.50
21.24
23.59
25.81
27.35
29.67
32.25
30.81
29.52
17.90
29.67
26.58
22
12.38
Net margin%
15.24
15.63
18.10
18.23
16.15
14.22
12.89
13.14
14.17
12.05
16.02
13.14
14.73
58
26.97
P/E ratio (avg)x
32.89
30.22
30.11
27.32
24.91
24.26
21.48
20.90
22.47
20.45
32.83
21.48
24.58
66
35.55
EV/EBITx
7.683
7.757
7.497
7.463
7.857
8.124
7.724
8.246
7.498
6.467
14.58
7.724
7.704
55
27.75
FCF yield (avg)%
5.83
7.68
6.39
4.77
2.75
1.88
2.46
4.98
6.66
8.65
29.42
4.98
5.40
67
18.86
FCF margin%
18.87
19.72
19.70
18.70
16.73
15.09
18.08
18.87
18.57
18.71
2.90
18.57
18.70
60
1.132
FCF / Net incomex
0.471
0.476
0.501
0.483
0.570
0.609
0.659
0.775
0.847
0.810
1.133
0.775
0.589
79
5.08
ROIC%
10.37
10.21
8.40
8.70
9.42
10.97
11.95
14.34
12.07
10.24
14.88
11.95
10.31
76
28.80
Return on equity%
12.17
11.19
9.17
8.68
6.08
8.88
11.28
10.57
7.63
9.35
11.73
9.35
9.26
16
27.62
Return on assets%
4.46
2.56
4.78
7.38
6.38
4.74
2.30
1.31
0.40
0.54
3.29
1.31
3.51
9
78.62
EPS¥
97.00
109.50
113.67
109.14
99.59
107.75
123.05
133.38
136.40
145.50
82.03
7.88%
4.56%
—
17.28
EPS growth%
28.32
31.23
29.31
28.28
26.35
28.57
31.26
31.91
29.17
31.74
3.92
31.26
29.24
12
110.60
Bookvalue per sh¥
89.68
91.09
95.58
96.47
86.86
86.96
94.35
94.82
90.85
83.02
114.46
(0.90%)
(1.31%)
—
30.38
FCF per share¥
80.37
86.03
80.20
80.51
81.04
74.93
71.45
77.66
81.47
81.71
76.21
0.17%
(0.31%)
—
81.90
Dividend per sh¥
28.20
28.76
25.54
24.48
26.61
26.50
26.19
26.75
22.93
22.29
81.93
(3.48%)
(1.62%)
—
17.43
Div yield (avg)%
1.52
0.40
3.21
6.14
6.20
7.10
8.53
9.89
8.35
8.58
28.43
8.53
6.65
29
13.07
Payout ratio%
0.40
0.40
0.40
0.40
2.72
1.30
0.40
0.40
2.63
3.15
18.38
1.30
0.40
65
2.141
Shares (diluted)M
2.727
2.634
2.971
3.375
3.323
3.641
3.742
3.754
3.514
3.690
2.199
2.11%
2.27%
72
28.45
Buyback yield%
1.24
3.99
6.34
7.77
9.75
11.17
8.62
9.10
10.07
7.52
24.34
9.10
8.19
43
1.370
D/E ratiox
0.145
0.136
0.131
0.132
0.132
0.124
0.123
0.137
0.146
0.165
1.370
0.137
0.134
62
124.3
Enterprise value¥M
62.18
62.10
66.46
64.23
58.96
54.71
55.01
55.35
62.20
68.68
180.7
3.10%
0.28%
30
85.58
LT debt¥M
99.95
97.91
111.0
109.1
102.2
104.4
96.28
103.9
107.5
106.9
187.1
0.90%
0.34%
73
Revenue
¥286.5M
7.77%
1.00×
Cost of revenue
¥200.5M
7.77%
1.00×
Operating expenses
¥40.07M
8.50%
1.07×
Property and equipment
13.71%