152.0
Revenue¥M
215.0
231.4
247.2
260.4
278.1
297.1
312.0
333.2
346.3
159.6
176.8
5.86%
5.86%
40
6.18
Revenue growth%
13.32
12.17
14.47
13.58
16.53
14.95
12.87
11.14
11.75
13.11
5.73
12.87
13.45
57
14.49
Gross margin%
20.41
20.04
18.70
19.84
20.29
19.11
16.90
15.20
16.67
23.33
27.54
16.90
18.90
13
4.08
Operating margin%
14.76
14.51
14.26
12.88
14.00
14.75
12.51
13.56
11.55
23.63
29.16
13.56
13.78
41
9.12
Net margin%
18.32
15.63
15.04
17.46
19.05
17.32
17.70
17.77
16.27
22.00
27.21
17.70
17.39
10
18.48
P/E ratio (avg)x
41.30
44.81
47.88
55.15
65.39
65.37
65.98
68.85
70.18
27.80
20.89
65.98
60.26
62
35.31
EV/EBITx
23.64
26.13
24.35
26.37
25.72
25.02
22.39
20.97
21.12
10.08
36.87
22.39
23.99
32
10.07
FCF yield (avg)%
23.58
21.70
23.73
24.99
24.70
26.95
27.32
26.12
28.30
24.85
11.31
26.95
24.84
37
18.08
FCF margin%
22.37
23.32
25.96
26.69
23.82
24.39
24.44
23.78
22.72
20.18
27.81
23.82
23.80
93
0.605
FCF / Net incomex
2.035
2.392
2.600
2.853
3.268
3.543
3.950
4.278
4.731
1.354
0.730
3.950
3.060
35
8.51
ROIC%
29.20
31.18
29.63
32.54
33.06
31.29
29.52
28.04
29.31
9.09
8.54
29.52
29.57
80
20.91
Return on equity%
20.01
22.42
20.45
19.22
19.42
22.04
21.89
24.26
25.87
21.79
9.80
22.04
21.34
30
14.50
Return on assets%
0.56
0.40
2.97
0.40
0.40
0.75
0.40
0.40
0.40
11.33
23.68
0.40
0.40
41
27.34
EPS¥
52.47
53.41
50.71
50.89
53.87
54.14
49.93
53.37
49.74
28.40
33.26
(0.46%)
0.20%
—
9.89
EPS growth%
11.70
14.30
14.37
16.08
17.93
16.09
18.68
19.08
16.68
8.07
3.48
17.93
16.09
95
13.42
Bookvalue per sh¥
57.63
61.21
61.39
60.30
56.51
52.05
53.76
49.00
50.16
51.40
64.05
(3.62%)
0.10%
—
49.30
FCF per share¥
38.68
41.30
42.38
36.00
31.99
28.46
25.79
25.89
26.50
21.84
34.70
(5.94%)
(4.29%)
—
38.63
Dividend per sh¥
48.76
44.57
43.71
46.84
41.09
38.71
36.74
38.21
32.76
17.17
10.57
(6.90%)
(4.16%)
—
26.30
Div yield (avg)%
30.02
32.30
34.77
34.15
34.94
34.86
34.25
33.83
33.53
17.07
20.49
34.25
33.99
18
19.66
Payout ratio%
24.57
27.15
29.57
27.59
28.43
26.55
25.77
26.03
26.11
6.25
28.15
26.11
26.33
87
5.225
Shares (diluted)M
5.383
4.882
4.790
5.187
5.530
5.775
5.925
6.186
5.872
5.072
5.207
2.51%
2.07%
82
23.17
Buyback yield%
19.32
18.25
16.45
19.21
16.91
16.01
15.77
13.53
16.19
10.82
20.84
16.01
16.68
66
0.105
D/E ratiox
1.806
1.854
1.976
2.100
2.044
2.017
2.258
2.079
1.914
0.597
0.356
2.044
1.996
24
431.0
Enterprise value¥M
287.9
336.0
348.9
357.1
390.0
414.3
452.9
475.4
516.0
148.1
373.5
7.64%
9.01%
70
307.9
LT debt¥M
149.3
169.8
173.8
201.6
236.2
277.0
321.7
364.0
414.3
185.3
145.3
15.50%
13.01%
57
Revenue
¥346.3M
5.86%
1.00×
Cost of revenue
¥180.2M
6.00%
1.01×
Operating expenses
¥62.94M
5.27%
0.95×
Property and equipment
14.27%