430.0
Revenue¥M
298.2
312.2
318.5
328.6
339.3
360.4
376.5
384.7
410.3
426.5
473.7
4.68%
4.19%
80
3.92
Revenue growth%
18.28
15.39
15.11
13.07
12.95
13.17
15.30
14.45
11.85
11.18
14.52
13.17
13.81
7
5.50
Gross margin%
27.68
27.48
27.70
29.91
31.41
30.02
28.72
28.89
26.05
26.92
20.27
28.72
28.21
49
14.29
Operating margin%
25.21
27.11
25.93
27.81
28.52
30.21
27.51
27.46
30.08
28.26
18.57
28.26
27.66
33
14.82
Net margin%
20.12
19.35
19.57
17.45
20.26
22.48
25.33
25.27
25.57
25.03
4.38
25.27
21.37
19
15.55
P/E ratio (avg)x
33.19
35.53
37.82
36.69
38.14
42.26
45.57
45.33
53.00
60.32
15.30
45.57
40.20
59
36.18
EV/EBITx
6.988
5.988
6.431
6.817
5.888
6.153
5.772
6.144
5.658
5.041
37.58
5.772
6.066
10
7.30
FCF yield (avg)%
17.19
18.13
18.13
17.42
18.61
21.01
19.82
22.49
23.46
21.93
24.63
21.93
19.21
44
28.54
FCF margin%
11.30
10.71
8.77
10.36
9.64
8.04
5.75
3.83
5.73
6.42
27.03
5.75
8.41
10
0.600
FCF / Net incomex
1.429
1.452
1.652
1.792
1.931
2.061
2.178
2.033
2.145
2.325
1.208
2.145
1.982
30
20.38
ROIC%
20.33
20.64
21.91
24.54
25.80
26.80
25.49
26.77
28.74
26.83
24.10
26.80
25.64
6
23.56
Return on equity%
8.75
6.35
7.23
8.55
9.53
9.75
9.55
7.99
8.45
6.17
8.35
8.45
8.50
18
14.88
Return on assets%
4.85
2.42
1.76
4.35
4.60
7.51
7.51
8.42
8.69
6.46
21.77
7.51
5.65
8
112.49
EPS¥
67.55
74.05
80.30
74.60
67.64
62.66
61.16
64.60
61.25
61.59
117.63
(1.86%)
(0.86%)
—
28.28
EPS growth%
26.80
25.78
23.62
23.87
26.53
24.01
24.51
26.98
26.03
25.20
4.77
25.20
25.49
60
58.87
Bookvalue per sh¥
105.92
114.10
130.41
144.97
138.36
151.04
170.10
174.92
191.03
187.15
54.31
6.23%
5.73%
—
45.78
FCF per share¥
67.76
72.65
74.47
78.98
72.79
70.67
74.50
77.22
77.54
77.24
74.18
1.19%
(0.20%)
—
109.71
Dividend per sh¥
46.71
46.47
56.02
59.42
63.27
61.60
71.77
72.39
76.56
82.17
119.39
5.37%
6.84%
—
27.00
Div yield (avg)%
4.98
3.40
4.92
7.46
7.52
10.26
12.33
10.02
10.70
12.20
22.32
10.70
8.77
94
15.76
Payout ratio%
23.63
22.35
19.63
16.95
15.02
14.60
14.89
15.13
16.14
16.20
11.65
15.13
16.17
37
2.005
Shares (diluted)M
2.325
2.229
2.104
2.175
2.054
1.833
1.747
1.947
1.879
1.889
1.975
(1.66%)
(1.61%)
56
4.36
Buyback yield%
16.19
15.35
13.05
11.74
14.33
14.31
16.47
17.70
18.76
19.40
29.11
17.70
15.77
91
0.402
D/E ratiox
1.109
1.176
1.253
1.287
1.177
1.201
1.288
1.304
1.378
1.258
0.967
1.288
1.255
67
510.9
Enterprise value¥M
595.6
564.5
656.3
748.7
806.1
754.6
721.3
720.1
780.7
733.2
48.51
(1.88%)
3.22%
24
0.530
LT debt¥B
0.560
0.671
0.721
0.709
0.756
0.915
1.111
1.241
1.215
1.362
0.278
12.49%
9.77%
91
Revenue
¥426.5M
4.19%
1.00×
Cost of revenue
¥204.2M
4.13%
0.99×
Operating expenses
¥97.59M
4.08%
0.99×
Property and equipment
14.29%
Spread over hurdle
14.75%