139.5
Revenue¥M
197.8
215.8
233.0
253.3
276.3
290.9
315.9
334.4
356.8
145.2
171.7
7.09%
7.66%
91
15.08
Revenue growth%
17.80
19.30
17.71
20.27
19.12
17.47
19.19
21.16
19.61
4.17
11.42
19.19
19.25
92
9.66
Gross margin%
5.46
5.85
3.40
3.49
4.04
1.88
1.22
0.40
2.15
2.37
22.11
1.88
3.44
9
21.55
Operating margin%
26.00
28.58
30.98
28.18
29.36
31.71
33.35
36.20
36.21
20.47
11.61
33.35
30.17
89
11.06
Net margin%
24.05
25.67
28.63
26.31
25.47
24.59
26.64
28.90
29.45
9.75
7.55
26.64
25.99
59
21.77
P/E ratio (avg)x
32.35
35.47
38.62
40.12
46.38
49.80
48.59
53.73
54.08
29.43
7.675
49.80
43.25
71
33.99
EV/EBITx
25.13
23.92
27.12
26.20
24.83
22.92
25.05
27.87
27.06
28.95
33.74
25.05
25.66
35
28.74
FCF yield (avg)%
15.60
16.73
15.49
13.62
10.77
12.46
10.04
9.63
10.62
20.40
23.56
10.62
13.04
56
9.40
FCF margin%
9.27
11.54
10.28
8.62
8.34
7.02
4.46
3.14
0.91
16.89
10.69
4.46
7.68
75
0.967
FCF / Net incomex
2.556
2.448
2.568
2.625
2.788
3.079
3.467
3.825
3.715
0.787
0.125
3.467
2.707
47
10.99
ROIC%
3.02
0.40
2.82
1.82
2.33
0.81
0.40
1.64
2.58
13.44
29.59
1.64
2.08
83
12.20
Return on equity%
21.15
20.29
22.75
23.72
23.81
23.67
23.02
21.26
23.81
6.49
29.76
23.67
22.88
49
18.86
Return on assets%
26.08
27.28
26.01
25.84
28.24
26.24
24.10
27.06
28.34
3.32
27.50
27.06
26.16
30
98.28
EPS¥
52.00
57.05
57.52
55.63
62.97
65.38
59.93
59.50
55.35
106.98
117.55
(0.10%)
0.92%
—
21.77
EPS growth%
29.81
32.55
32.93
30.35
31.85
30.35
27.95
28.95
28.70
16.69
25.53
28.95
30.08
54
67.33
Bookvalue per sh¥
87.88
97.66
104.44
116.44
120.99
128.94
128.38
134.84
141.93
157.61
30.62
4.04%
7.47%
—
119.21
FCF per share¥
103.36
116.52
123.00
147.61
166.85
188.79
188.14
226.92
255.66
103.38
131.93
11.61%
12.95%
—
133.69
Dividend per sh¥
104.61
108.41
96.15
87.72
76.44
71.83
74.41
76.71
80.79
62.96
125.51
(1.63%)
(3.35%)
—
14.57
Div yield (avg)%
9.76
6.78
7.15
6.78
6.27
3.89
3.36
3.58
2.20
4.40
13.37
3.58
6.52
48
11.89
Payout ratio%
17.70
19.39
17.18
18.97
19.16
18.50
16.11
14.00
15.36
22.52
28.39
16.11
17.44
6
2.227
Shares (diluted)M
3.672
4.338
4.957
5.905
6.251
6.897
8.265
9.919
10.33
2.153
2.208
11.84%
12.23%
18
9.04
Buyback yield%
18.55
17.04
16.14
17.30
14.85
13.77
13.60
14.53
16.66
8.48
12.89
14.53
16.40
63
1.130
D/E ratiox
1.312
1.157
1.037
1.154
1.016
0.905
0.825
0.771
0.853
1.351
0.540
0.853
1.026
27
344.0
Enterprise value¥M
210.2
232.5
237.7
247.7
289.8
297.9
335.9
375.0
421.3
141.0
315.7
11.21%
9.56%
64
74.61
LT debt¥M
347.3
323.4
302.1
347.8
324.9
374.9
381.2
412.9
441.5
253.9
44.72
4.89%
4.00%
29
Revenue
¥356.8M
7.66%
1.00×
Cost of revenue
¥240.6M
7.46%
0.98×
Operating expenses
¥37.75M
8.68%
1.10×
Property and equipment
16.94%
Spread over hurdle
19.72%