56.31
Revenue¥M
410.2
439.5
460.0
493.8
526.3
547.2
581.0
624.6
675.2
59.01
61.56
6.46%
6.37%
21
18.26
Revenue growth%
10.44
8.38
8.77
8.21
9.70
6.98
9.32
7.22
5.52
23.13
27.41
7.22
8.58
34
12.48
Gross margin%
21.99
23.19
25.95
26.39
23.47
25.67
27.50
26.61
25.76
14.21
11.04
25.76
25.72
39
16.80
Operating margin%
8.27
8.56
5.67
4.21
6.02
4.17
7.09
8.86
6.08
7.91
18.35
6.08
6.05
70
12.32
Net margin%
2.22
3.16
5.63
6.83
9.14
8.09
5.18
2.35
3.51
16.43
24.06
5.18
4.34
64
34.48
P/E ratio (avg)x
26.84
30.30
32.32
33.65
37.12
40.27
38.02
42.18
47.66
19.88
8.933
40.27
35.38
71
26.39
EV/EBITx
26.62
29.43
33.38
32.76
36.01
39.72
39.19
40.52
42.94
30.24
17.89
39.72
34.70
84
13.01
FCF yield (avg)%
9.94
7.99
7.66
9.23
9.43
8.20
9.27
11.45
9.80
28.02
11.68
9.43
9.35
9
28.39
FCF margin%
20.70
22.94
22.31
23.68
25.39
23.66
23.38
24.96
23.36
4.87
29.77
23.66
23.37
45
0.312
FCF / Net incomex
0.525
0.504
0.518
0.498
0.550
0.612
0.640
0.628
0.644
0.172
0.695
0.628
0.549
12
28.03
ROIC%
23.81
24.38
26.25
27.08
24.53
27.21
28.92
29.38
29.33
25.55
10.17
28.92
26.67
18
28.69
Return on equity%
7.78
6.98
9.76
8.45
10.39
10.40
11.52
14.06
11.89
15.61
6.35
11.52
10.07
49
22.47
Return on assets%
0.51
0.40
1.22
2.19
0.40
0.40
1.76
2.21
0.40
10.85
13.64
0.40
0.45
26
138.38
EPS¥
155.70
164.60
196.69
193.53
201.08
213.65
214.91
228.61
267.93
148.05
171.49
6.72%
7.51%
—
23.19
EPS growth%
4.58
6.13
8.57
5.78
5.25
4.47
6.00
7.41
6.58
28.91
8.76
6.00
5.89
66
32.93
Bookvalue per sh¥
59.11
53.71
54.03
57.99
49.46
50.15
47.80
45.81
42.67
57.95
146.69
(5.95%)
(4.50%)
—
36.04
FCF per share¥
159.01
177.10
199.00
221.91
217.90
238.07
266.27
305.44
340.11
118.80
162.55
8.92%
8.34%
—
114.43
Dividend per sh¥
133.36
131.85
117.76
116.22
127.32
122.50
115.75
105.38
116.26
50.24
69.47
0.01%
(0.43%)
—
26.92
Div yield (avg)%
7.67
6.51
5.89
3.46
3.69
5.30
6.00
3.71
1.71
7.01
14.68
3.71
5.08
44
6.16
Payout ratio%
4.68
7.61
5.37
4.98
3.26
0.69
0.40
0.40
1.06
28.90
14.32
0.69
3.97
73
3.942
Shares (diluted)M
5.813
6.424
6.389
7.063
7.755
7.966
8.082
7.876
8.258
3.798
3.892
3.18%
5.10%
21
9.91
Buyback yield%
5.77
3.58
5.16
6.44
8.56
9.27
9.96
9.67
9.13
25.11
10.41
9.27
7.50
17
1.162
D/E ratiox
2.331
2.366
2.543
2.745
2.928
2.801
2.613
3.003
3.025
0.952
1.758
2.928
2.679
10
670.6
Enterprise value¥M
116.8
114.0
113.5
97.71
89.53
94.34
82.00
78.33
80.82
360.6
311.7
(3.72%)
(4.72%)
9
308.2
LT debt¥M
187.0
189.0
178.1
162.0
157.9
156.7
153.2
146.9
127.5
484.9
391.2
(4.67%)
(3.65%)
27
Revenue
¥675.2M
6.37%
1.00×
Cost of revenue
¥387.8M
6.16%
0.98×
Operating expenses
¥152.9M
6.43%
1.01×
Property and equipment
17.45%