112.5
Revenue¥M
472.7
519.1
561.1
615.0
665.7
716.9
764.2
822.8
868.8
933.6
125.5
7.00%
7.83%
88
22.43
Revenue growth%
11.51
13.75
14.69
17.37
16.99
17.78
16.64
16.19
17.77
17.68
4.56
17.68
16.82
51
19.58
Gross margin%
7.73
7.39
5.89
7.30
7.04
8.85
6.62
6.35
4.62
4.27
13.30
6.35
6.83
44
21.33
Operating margin%
13.61
14.85
12.33
9.34
11.75
11.30
11.73
8.86
9.88
9.36
10.33
9.88
11.52
8
13.30
Net margin%
21.40
23.26
21.78
23.69
24.99
25.89
27.28
27.21
27.91
26.28
20.65
27.21
25.44
91
17.13
P/E ratio (avg)x
35.22
40.34
44.44
43.93
47.43
47.09
55.93
64.73
73.70
71.31
13.73
64.73
47.26
38
20.53
EV/EBITx
29.32
34.02
39.76
43.50
41.44
43.69
49.32
56.82
53.49
55.97
34.01
53.49
43.60
21
19.01
FCF yield (avg)%
10.79
11.59
14.45
11.90
10.55
8.23
6.21
5.19
2.44
3.72
17.56
5.19
9.39
17
26.28
FCF margin%
6.50
8.54
10.60
8.26
7.41
5.35
4.08
6.06
6.21
7.40
11.92
6.06
6.95
8
1.574
FCF / Net incomex
1.134
1.099
1.108
1.008
0.884
0.808
0.767
0.704
0.727
0.786
1.451
0.767
0.846
74
6.64
ROIC%
33.50
33.51
30.73
32.93
31.99
30.62
32.43
32.82
32.47
34.19
12.65
32.47
32.65
26
26.22
Return on equity%
18.12
19.17
20.50
20.61
17.95
16.15
15.08
15.73
18.08
17.50
7.35
16.15
18.01
18
3.99
Return on assets%
28.01
29.96
31.15
30.88
33.01
32.40
32.05
31.82
30.44
30.66
28.52
31.82
31.02
89
50.97
EPS¥
75.59
82.42
75.53
83.52
83.89
80.12
81.76
74.69
71.17
63.71
53.10
(5.36%)
(0.69%)
—
13.37
EPS growth%
9.68
11.11
12.31
11.90
10.48
9.22
11.95
11.84
14.57
12.39
21.17
11.95
11.87
13
35.97
Bookvalue per sh¥
40.31
42.47
42.24
44.91
44.44
39.92
38.87
35.56
31.34
31.50
69.33
(6.65%)
(1.98%)
—
28.53
FCF per share¥
43.38
44.70
40.09
38.34
39.73
42.18
46.41
46.48
42.10
42.42
21.02
1.32%
(0.43%)
—
94.79
Dividend per sh¥
130.96
129.59
152.70
184.58
185.62
195.27
210.49
234.94
278.14
329.61
58.32
12.17%
11.35%
—
3.45
Div yield (avg)%
21.38
18.60
18.92
16.59
14.89
12.04
14.21
15.04
14.11
15.41
23.66
14.21
15.23
45
26.46
Payout ratio%
8.90
6.62
8.47
11.02
9.25
8.71
7.99
7.38
5.71
7.29
17.34
7.38
8.23
9
5.763
Shares (diluted)M
5.916
6.446
7.216
7.365
7.404
7.086
8.059
8.305
8.778
9.898
5.503
5.98%
4.65%
23
14.42
Buyback yield%
28.67
27.94
30.81
30.80
28.16
29.47
31.10
33.94
33.14
34.41
23.50
33.14
30.81
85
1.161
D/E ratiox
1.827
1.958
1.896
2.077
2.300
2.508
2.397
2.261
2.438
2.509
1.375
2.438
2.280
82
920.5
Enterprise value¥M
424.5
439.4
405.7
374.3
320.8
283.9
252.3
238.7
254.7
242.3
227.4
(5.46%)
(7.03%)
45
0.397
LT debt¥B
0.650
0.694
0.804
0.849
0.832
0.869
0.908
1.007
1.132
1.130
0.242
6.33%
6.51%
23
Revenue
¥933.6M
7.83%
1.00×
Cost of revenue
¥480.0M
8.19%
1.03×
Operating expenses
¥209.6M
7.38%
0.96×
Cash and investments
17.20%
Spread over hurdle
40.80%