92.82
Revenue¥M
424.1
443.4
466.2
503.3
527.7
557.5
592.4
632.9
684.5
714.1
96.57
6.24%
6.20%
84
7.03
Revenue growth%
1.82
0.48
0.40
0.40
2.10
0.40
0.78
0.40
0.40
2.58
20.16
0.40
0.44
67
11.60
Gross margin%
24.45
22.56
24.27
23.50
25.07
25.43
23.76
25.44
24.71
25.62
22.17
25.43
24.58
12
12.82
Operating margin%
22.27
23.99
25.22
25.51
22.66
21.05
23.16
25.49
24.82
24.11
14.56
24.11
24.05
35
6.23
Net margin%
1.82
4.33
1.82
2.03
3.15
5.54
4.04
3.56
1.06
0.40
12.13
3.56
2.59
28
9.590
P/E ratio (avg)x
8.378
9.036
9.385
10.03
10.33
9.749
9.384
9.888
11.29
12.64
22.44
9.888
9.818
40
31.21
EV/EBITx
23.98
25.03
23.67
25.68
26.53
24.64
26.92
25.14
27.45
25.21
31.56
25.21
25.17
60
6.98
FCF yield (avg)%
18.25
17.70
16.35
19.17
18.09
19.59
17.50
19.08
18.20
18.20
21.07
18.20
18.20
72
18.57
FCF margin%
27.71
30.36
29.81
32.73
31.11
31.91
30.15
27.41
29.52
28.32
18.63
29.52
29.98
20
0.761
FCF / Net incomex
1.413
1.454
1.624
1.652
1.758
1.791
1.949
1.966
2.137
2.075
1.527
1.966
1.774
13
13.50
ROIC%
10.62
12.39
10.09
7.95
10.89
13.46
11.72
12.02
11.30
13.06
2.59
12.02
11.51
43
18.87
Return on equity%
11.87
11.01
13.78
13.19
12.70
10.64
9.37
11.04
13.92
13.46
15.76
11.04
12.29
50
15.07
Return on assets%
26.91
27.79
28.79
27.10
24.93
27.11
29.67
31.52
31.13
31.86
3.58
31.13
28.29
73
53.45
EPS¥
21.79
20.85
20.67
20.56
19.40
16.87
17.30
14.91
13.33
13.84
55.99
(6.53%)
(5.17%)
—
29.84
EPS growth%
30.61
32.72
30.09
29.30
31.91
33.98
35.42
35.01
36.01
36.51
9.68
35.42
33.35
21
50.64
Bookvalue per sh¥
82.89
84.62
73.36
78.34
83.06
79.86
84.27
78.01
73.65
71.02
46.78
(3.08%)
(1.95%)
—
49.43
FCF per share¥
158.93
168.69
161.68
174.38
188.09
209.58
219.70
254.81
256.38
244.66
103.43
5.40%
5.77%
—
107.40
Dividend per sh¥
138.66
161.32
183.23
172.75
178.86
208.01
202.25
221.69
228.04
221.29
59.23
4.35%
4.45%
—
5.19
Div yield (avg)%
6.67
6.25
7.80
10.74
11.45
14.12
12.75
11.82
13.13
11.25
4.62
12.75
11.35
68
10.65
Payout ratio%
34.01
36.66
35.83
36.44
34.67
34.59
35.08
32.75
31.78
33.63
9.73
33.63
34.63
79
2.776
Shares (diluted)M
2.755
2.469
2.190
2.273
2.027
2.063
2.071
2.262
2.054
1.969
2.876
(0.58%)
(2.25%)
26
15.72
Buyback yield%
27.50
27.58
30.22
27.57
29.81
30.67
30.92
28.56
31.47
29.90
13.53
30.67
29.85
95
0.673
D/E ratiox
0.775
0.813
0.826
0.858
0.954
1.036
1.176
1.166
1.360
1.283
0.848
1.176
0.995
9
463.9
Enterprise value¥M
246.3
283.2
312.9
345.1
356.6
357.1
364.5
395.9
426.9
448.1
335.6
4.68%
6.62%
47
277.3
LT debt¥M
492.8
495.2
522.5
507.1
531.0
484.6
477.7
536.9
542.7
510.9
298.0
(0.77%)
0.62%
58
Revenue
¥714.1M
6.20%
1.00×
Cost of revenue
¥409.8M
5.88%
0.97×
Operating expenses
¥178.8M
6.68%
1.05×
Property and equipment
16.44%
Spread over hurdle
72.13%