35.20
Revenue¥M
310.7
333.1
359.4
389.0
409.2
436.1
464.9
492.9
514.8
549.2
38.78
6.06%
6.38%
86
6.31
Revenue growth%
23.14
22.83
24.13
23.86
22.61
20.84
22.56
21.66
19.91
22.08
14.63
21.66
22.58
58
8.15
Gross margin%
14.32
15.30
16.81
14.29
15.09
16.04
17.48
14.57
11.89
9.18
25.49
14.57
14.83
12
15.74
Operating margin%
13.93
11.43
14.22
13.54
14.99
17.68
17.45
20.35
22.91
23.45
10.61
20.35
16.22
31
10.51
Net margin%
21.37
23.43
21.84
23.31
25.69
25.53
27.60
25.48
25.23
22.52
13.65
25.48
24.33
33
34.23
P/E ratio (avg)x
37.04
41.01
43.38
45.65
49.46
50.36
51.87
52.03
55.64
63.81
17.70
52.03
49.91
61
14.27
EV/EBITx
43.85
45.77
50.97
56.64
58.65
60.30
65.61
64.88
75.28
85.73
9.172
65.61
59.48
48
24.84
FCF yield (avg)%
18.64
20.66
21.99
22.29
23.06
20.08
21.96
22.78
24.32
26.17
17.35
22.78
22.14
27
10.46
FCF margin%
11.03
13.23
13.85
15.66
13.81
15.30
16.95
17.28
18.55
21.48
7.88
17.28
15.48
33
1.345
FCF / Net incomex
0.206
0.223
0.231
0.245
0.259
0.267
0.282
0.314
0.346
0.333
1.796
0.314
0.263
72
18.65
ROIC%
10.20
10.19
10.39
10.97
9.12
7.98
6.70
5.66
6.38
7.03
8.50
6.70
8.55
65
14.81
Return on equity%
18.55
16.18
18.07
18.93
19.66
17.81
18.95
18.77
16.91
14.71
25.16
17.81
18.31
25
9.60
Return on assets%
3.05
4.98
5.22
5.78
7.32
8.34
8.37
6.37
5.76
5.44
7.84
6.37
5.77
48
97.60
EPS¥
54.80
59.99
67.64
65.94
68.42
71.77
77.90
76.94
89.16
97.74
107.57
7.39%
5.98%
—
15.55
EPS growth%
0.40
1.25
1.97
4.47
2.61
0.73
0.40
0.40
0.40
0.40
6.13
0.40
0.57
27
76.89
Bookvalue per sh¥
79.94
78.06
83.82
81.89
77.64
81.94
88.58
80.46
89.88
89.02
95.52
2.77%
0.65%
—
47.90
FCF per share¥
66.80
62.78
61.32
57.76
62.00
60.17
62.28
57.04
56.71
53.23
30.51
(3.00%)
(1.75%)
—
122.16
Dividend per sh¥
142.52
137.63
158.78
176.55
175.81
170.85
176.99
179.27
213.36
210.72
60.18
3.69%
5.00%
—
26.04
Div yield (avg)%
10.47
9.90
10.75
8.43
8.64
7.86
6.67
6.49
5.85
4.35
11.48
6.49
8.14
72
2.47
Payout ratio%
23.43
20.47
19.29
17.05
17.70
18.43
17.21
16.26
15.42
17.34
4.96
17.21
17.52
8
1.507
Shares (diluted)M
1.432
1.566
1.772
2.028
2.330
2.483
2.546
2.720
2.829
2.605
1.493
2.25%
6.61%
49
3.32
Buyback yield%
28.65
28.53
31.46
31.87
30.52
30.10
27.53
25.04
25.09
26.68
26.76
26.68
28.59
71
0.688
D/E ratiox
3.010
3.445
3.413
3.404
3.893
4.592
4.739
4.943
5.323
5.884
1.024
4.943
4.243
52
0.248
Enterprise value¥B
0.840
0.970
1.102
1.263
1.470
1.682
1.908
2.292
2.352
2.684
0.037
12.80%
14.29%
5
172.5
LT debt¥M
563.3
555.8
580.6
613.4
609.0
692.7
686.6
693.8
733.7
815.0
482.4
6.00%
4.76%
45
Revenue
¥549.2M
6.38%
1.00×
Cost of revenue
¥346.5M
6.45%
1.01×
Operating expenses
¥119.1M
6.14%
0.98×
Spread over hurdle
(1.96%)