151.3
Revenue¥M
125.1
133.7
144.7
156.3
169.4
180.9
195.4
214.3
228.2
240.0
164.2
7.21%
7.29%
56
9.09
Revenue growth%
10.32
10.19
9.61
7.69
9.96
10.92
8.32
6.45
7.80
4.88
8.90
7.80
8.97
10
28.47
Gross margin%
11.64
13.48
15.80
15.53
14.98
12.90
13.36
12.09
10.63
11.64
20.29
12.09
13.13
83
13.48
Operating margin%
10.77
9.37
9.56
11.35
9.36
10.18
8.53
9.01
10.61
11.93
14.57
10.18
9.87
18
2.11
Net margin%
18.62
21.46
19.72
22.34
25.02
24.94
22.09
20.56
21.83
19.42
14.45
21.83
21.64
27
7.494
P/E ratio (avg)x
41.10
43.19
41.01
38.00
35.22
34.23
38.13
35.62
33.24
32.74
27.26
34.23
36.81
20
8.254
EV/EBITx
24.89
28.21
32.18
31.37
33.63
37.81
37.81
41.82
40.56
38.85
12.66
38.85
35.72
86
3.05
FCF yield (avg)%
13.58
15.15
15.76
15.90
14.30
11.81
14.65
16.36
18.73
20.64
8.73
16.36
15.45
48
29.50
FCF margin%
21.70
22.14
24.56
23.45
24.08
22.66
22.27
22.82
22.56
23.71
13.94
22.66
22.74
89
0.822
FCF / Net incomex
0.453
0.422
0.436
0.410
0.351
0.355
0.371
0.335
0.361
0.340
1.124
0.355
0.366
9
6.78
ROIC%
22.40
24.39
22.21
24.78
27.08
28.59
25.99
26.89
25.72
24.41
19.36
25.99
25.25
44
5.81
Return on equity%
19.76
17.97
15.04
12.13
14.43
13.40
11.63
10.18
9.53
12.02
10.46
11.63
12.76
16
23.52
Return on assets%
15.47
14.50
15.44
15.92
17.70
16.86
17.96
18.42
16.22
19.10
8.30
17.96
16.54
84
33.49
EPS¥
167.62
188.85
208.46
232.51
220.97
214.23
248.55
277.88
310.74
318.89
35.32
7.61%
8.00%
—
15.88
EPS growth%
21.55
22.48
21.42
21.89
21.99
23.72
24.43
25.14
26.28
27.39
3.66
25.14
23.10
42
93.51
Bookvalue per sh¥
23.34
22.79
21.76
19.59
20.58
20.32
18.41
20.84
21.74
19.41
100.75
(1.17%)
(2.13%)
—
33.41
FCF per share¥
75.44
84.42
85.56
89.17
101.51
117.00
121.75
125.44
140.36
142.86
17.49
7.07%
8.21%
—
100.36
Dividend per sh¥
21.85
21.16
18.25
17.65
19.09
19.27
19.07
19.11
18.00
18.83
34.49
(0.27%)
(2.13%)
—
17.05
Div yield (avg)%
21.22
24.06
25.79
26.78
24.82
27.73
30.68
32.90
32.29
32.45
14.66
32.29
27.25
25
8.79
Payout ratio%
28.56
29.18
26.74
27.17
29.04
26.24
25.97
24.77
22.04
20.28
3.68
24.77
26.49
63
1.162
Shares (diluted)M
1.202
1.130
1.114
1.209
1.096
1.025
1.105
1.222
1.115
1.124
1.151
0.50%
(0.26%)
31
3.56
Buyback yield%
28.92
28.06
26.64
28.83
26.30
24.73
27.50
26.40
27.80
27.80
26.89
27.50
27.65
34
1.763
D/E ratiox
0.803
0.953
1.095
1.238
1.236
1.440
1.583
1.855
2.165
2.263
1.536
1.855
1.339
38
66.86
Enterprise value¥M
207.5
192.5
197.3
205.6
189.4
201.1
184.9
172.9
173.7
158.2
199.4
(3.53%)
(1.99%)
38
47.71
LT debt¥M
64.35
67.64
67.48
66.65
73.90
77.81
77.03
85.44
80.73
76.48
186.7
0.69%
2.35%
39
Revenue
¥240.0M
7.29%
1.00×
Cost of revenue
¥146.8M
7.71%
1.04×
Operating expenses
¥52.28M
6.75%
0.95×
Goodwill & intangibles
17.76%
Property and equipment
17.76%