565.7
Revenue¥M
379.9
409.6
425.5
448.3
481.5
509.5
550.6
577.4
605.7
627.5
632.6
5.44%
5.75%
93
7.61
Revenue growth%
13.82
14.28
17.02
18.48
21.24
19.08
17.52
16.29
18.16
19.89
7.54
18.16
17.84
60
6.63
Gross margin%
1.79
2.68
2.12
0.40
0.40
2.79
2.60
4.13
4.00
3.30
15.67
3.30
2.64
67
10.70
Operating margin%
6.90
5.70
5.81
4.10
1.70
3.96
3.33
0.77
1.22
1.45
24.76
1.45
3.65
93
19.51
Net margin%
27.13
24.57
23.70
23.80
22.87
22.71
23.91
24.55
23.93
22.46
2.09
23.91
23.86
42
21.76
P/E ratio (avg)x
36.26
36.95
38.68
40.93
44.16
47.04
49.22
54.09
56.35
59.33
15.44
54.09
45.60
18
31.77
EV/EBITx
33.94
31.05
33.99
36.87
33.70
37.55
40.27
37.98
37.40
41.07
35.34
37.98
37.14
92
19.29
FCF yield (avg)%
31.19
33.09
31.66
30.70
31.40
31.82
32.62
31.72
31.90
34.18
19.45
31.90
31.77
44
7.27
FCF margin%
18.66
18.52
19.09
20.13
18.08
17.06
14.45
12.07
11.88
10.05
10.60
12.07
17.57
23
0.537
FCF / Net incomex
0.684
0.665
0.694
0.647
0.724
0.705
0.720
0.687
0.694
0.721
1.746
0.705
0.694
21
6.86
ROIC%
19.14
20.64
21.55
22.17
22.97
20.35
23.21
25.46
27.27
26.33
17.64
25.46
22.57
68
27.87
Return on equity%
4.08
4.92
5.51
3.78
0.97
2.17
1.75
1.63
0.59
0.40
17.78
1.63
1.96
20
9.60
Return on assets%
13.92
14.62
14.77
13.41
16.34
18.40
18.40
21.00
18.30
19.27
13.17
18.40
17.32
48
72.64
EPS¥
37.70
35.63
37.38
40.61
44.18
45.65
51.00
57.45
63.94
69.86
75.07
9.60%
7.04%
—
13.08
EPS growth%
24.53
23.34
21.87
24.33
21.44
23.12
20.84
21.03
22.20
22.60
17.67
22.20
22.40
13
53.96
Bookvalue per sh¥
14.04
14.32
13.37
14.31
13.83
13.68
14.93
14.47
15.16
16.44
72.59
3.52%
2.35%
—
60.63
FCF per share¥
56.04
49.07
46.93
41.56
43.56
44.20
41.57
41.52
45.13
39.22
89.82
(2.08%)
(3.30%)
—
45.08
Dividend per sh¥
48.39
45.94
41.20
44.56
48.60
51.93
49.34
48.80
45.64
46.40
72.94
(0.92%)
(0.50%)
—
4.55
Div yield (avg)%
19.32
19.86
20.57
18.24
18.76
18.94
16.51
14.45
11.73
11.89
6.51
14.45
18.50
44
23.93
Payout ratio%
13.40
15.23
16.49
18.97
20.90
18.30
16.26
14.84
14.22
16.87
6.15
16.26
16.37
20
3.475
Shares (diluted)M
4.168
4.190
4.519
5.023
5.360
4.810
4.724
4.616
4.626
5.015
3.601
(1.32%)
1.35%
35
23.71
Buyback yield%
17.22
15.12
15.66
16.39
15.35
18.29
15.43
15.18
13.86
11.64
16.93
15.18
15.39
56
1.422
D/E ratiox
1.224
1.314
1.291
1.277
1.265
1.250
1.254
1.338
1.298
1.445
1.025
1.298
1.284
57
363.6
Enterprise value¥M
650.8
621.6
670.4
728.5
776.9
860.8
769.4
707.4
640.9
690.6
488.9
(2.33%)
(0.09%)
35
406.9
LT debt¥M
231.7
266.3
270.4
275.2
321.0
322.9
370.7
345.3
384.3
383.3
422.4
3.61%
4.45%
63
Revenue
¥627.5M
5.75%
1.00×
Cost of revenue
¥363.8M
5.75%
1.00×
Operating expenses
¥113.3M
5.14%
0.94×
Property and equipment
17.47%
Spread over hurdle
11.46%