49.09
Revenue¥M
435.7
471.1
511.0
552.4
608.0
664.9
714.6
771.1
824.4
886.0
53.32
7.82%
8.42%
92
14.02
Revenue growth%
5.22
6.41
9.13
9.49
7.90
8.01
9.94
11.15
11.55
8.57
23.51
9.94
8.85
65
4.68
Gross margin%
12.11
14.98
13.71
12.46
11.23
14.08
11.29
11.12
11.96
12.45
11.70
11.96
12.28
29
28.59
Operating margin%
22.52
24.74
26.80
25.85
24.19
21.91
22.69
22.63
21.06
19.92
22.31
21.91
22.66
16
14.87
Net margin%
13.65
15.78
18.57
20.28
22.21
19.86
20.12
19.20
17.75
16.36
20.26
19.20
18.89
84
8.114
P/E ratio (avg)x
40.08
39.54
45.83
49.66
54.76
62.35
61.90
66.50
66.20
76.17
35.39
66.20
58.33
52
27.75
EV/EBITx
15.42
16.45
18.92
21.57
22.54
21.24
22.19
20.90
19.78
18.90
29.02
20.90
20.34
51
16.24
FCF yield (avg)%
19.44
20.10
19.95
17.51
14.65
15.57
18.49
18.05
19.21
19.15
6.72
18.49
18.82
74
11.73
FCF margin%
30.34
27.81
30.74
33.01
32.11
33.57
32.42
29.72
32.67
30.35
21.55
32.42
31.43
72
0.165
FCF / Net incomex
2.291
2.326
2.743
2.942
3.447
3.993
4.456
4.287
4.441
4.582
0.243
4.441
3.720
55
17.71
ROIC%
13.88
13.00
15.88
18.03
19.27
21.20
24.10
22.99
21.81
19.84
25.81
21.81
19.56
43
27.13
Return on equity%
14.35
11.63
12.51
14.59
13.03
14.05
12.26
13.58
13.98
12.14
21.09
13.58
13.30
69
24.52
Return on assets%
19.72
22.57
20.31
19.05
20.22
18.55
16.17
15.43
17.84
20.77
12.18
17.84
19.39
14
28.95
EPS¥
63.61
58.84
65.58
73.73
77.52
89.36
88.17
92.98
106.42
113.70
31.47
7.96%
7.15%
—
22.37
EPS growth%
21.86
22.05
19.85
19.81
18.73
16.18
17.19
14.31
15.80
15.15
28.38
15.80
17.96
23
43.34
Bookvalue per sh¥
44.04
45.14
51.51
47.57
53.64
54.30
55.81
59.91
67.35
66.17
32.18
4.29%
4.80%
—
43.69
FCF per share¥
8.30
7.51
7.16
6.73
6.93
7.50
7.60
7.54
7.34
6.93
33.30
0.01%
(1.00%)
—
41.20
Dividend per sh¥
28.43
31.21
33.25
31.17
28.66
30.03
31.14
30.26
28.75
29.56
45.72
0.62%
1.61%
—
24.38
Div yield (avg)%
15.17
17.68
15.86
17.78
16.02
17.37
16.45
16.46
14.15
14.10
18.59
16.45
16.23
60
29.39
Payout ratio%
31.22
31.65
31.18
33.38
36.23
37.71
40.18
41.49
43.61
43.40
26.81
41.49
36.97
50
16.05
Shares (diluted)M
15.70
16.44
18.88
20.89
19.88
20.47
23.09
22.57
23.58
26.90
15.88
6.24%
5.73%
48
20.12
Buyback yield%
21.10
19.46
18.18
20.73
22.00
24.30
21.83
19.98
18.40
19.22
2.03
19.98
20.36
39
0.151
D/E ratiox
1.163
1.058
1.078
1.159
1.173
1.206
1.227
1.232
1.228
1.139
0.708
1.227
1.168
75
294.8
Enterprise value¥M
52.76
50.81
46.75
47.30
49.87
56.34
54.73
49.80
53.19
51.64
706.5
0.70%
0.45%
76
186.5
LT debt¥M
600.4
630.9
676.6
627.3
600.0
550.4
577.9
666.7
752.6
713.8
443.0
3.53%
2.82%
80
Revenue
¥886.0M
8.42%
1.00×
Cost of revenue
¥465.0M
8.17%
0.98×
Operating expenses
¥209.3M
8.31%
0.99×
Property and equipment
16.91%
Spread over hurdle
16.95%