604.7
Revenue¥M
333.8
367.9
396.8
434.6
465.2
500.1
547.3
603.4
639.6
700.2
641.2
8.52%
8.70%
92
27.82
Revenue growth%
18.66
18.64
18.70
18.59
17.99
16.80
14.14
16.77
14.57
13.20
16.63
14.57
17.39
79
9.18
Gross margin%
9.75
8.91
11.10
9.64
11.52
14.51
12.17
10.63
13.30
15.07
7.82
13.30
11.31
71
17.74
Operating margin%
21.02
23.69
25.57
28.47
30.13
28.28
30.83
29.66
28.63
28.19
10.71
28.63
28.38
66
24.62
Net margin%
28.37
26.94
29.82
27.38
25.29
25.06
24.20
26.43
28.61
26.34
29.15
26.34
26.69
31
13.41
P/E ratio (avg)x
44.88
52.14
54.55
51.71
53.19
52.07
58.25
60.99
61.77
62.24
20.71
60.99
53.87
12
12.81
EV/EBITx
7.231
7.810
8.907
9.866
10.10
10.92
10.83
12.67
12.43
12.07
29.91
12.07
10.47
69
22.88
FCF yield (avg)%
15.27
12.33
14.17
12.98
15.96
15.03
13.92
16.45
13.86
16.17
13.03
15.03
14.60
19
19.75
FCF margin%
17.68
18.69
20.59
17.95
19.34
16.44
15.67
12.78
15.54
13.83
8.72
15.54
17.06
44
0.265
FCF / Net incomex
1.452
1.511
1.368
1.432
1.482
1.372
1.488
1.574
1.546
1.591
1.341
1.546
1.485
37
15.47
ROIC%
19.59
18.86
19.57
18.64
16.61
17.21
20.11
19.22
19.12
19.21
25.32
19.21
19.17
43
14.56
Return on equity%
8.90
10.00
11.11
11.77
9.84
7.22
6.91
4.62
7.51
5.48
25.98
6.91
8.20
72
4.92
Return on assets%
22.64
22.69
25.46
27.65
25.94
27.13
29.59
30.29
32.72
30.22
25.99
30.22
27.39
17
149.13
EPS¥
333.12
339.71
312.50
292.38
285.83
253.03
279.58
280.43
300.93
280.21
160.30
(0.40%)
(2.45%)
—
3.78
EPS growth%
21.81
20.72
23.69
23.94
24.39
22.25
22.51
19.87
19.56
17.92
10.04
19.87
22.03
25
173.54
Bookvalue per sh¥
175.14
171.69
165.56
157.62
149.96
143.12
152.60
154.06
150.00
153.30
352.13
0.44%
(1.26%)
—
385.75
FCF per share¥
133.42
130.04
129.98
128.82
131.33
137.56
121.31
128.71
135.33
125.80
142.69
(0.86%)
(0.17%)
—
381.34
Dividend per sh¥
225.60
219.84
198.20
191.16
189.15
163.53
178.07
191.37
206.84
219.10
203.45
2.98%
0.51%
—
16.06
Div yield (avg)%
17.15
19.18
20.85
23.76
24.62
26.29
23.30
23.56
20.92
21.70
24.50
23.30
22.50
8
12.68
Payout ratio%
19.63
19.47
17.65
15.18
16.82
14.42
13.27
14.56
14.83
12.86
5.22
14.42
15.00
80
0.818
Shares (diluted)M
1.313
1.347
1.493
1.584
1.855
2.166
2.213
2.494
2.902
3.339
0.788
12.47%
9.63%
92
17.98
Buyback yield%
10.76
10.40
8.60
6.22
3.95
6.61
8.40
9.92
11.52
13.70
16.81
9.92
9.26
66
0.125
D/E ratiox
2.892
2.830
2.886
3.395
3.403
3.835
4.054
4.895
5.463
6.153
1.302
4.895
3.619
22
0.169
Enterprise value¥B
0.843
0.985
1.072
1.160
1.204
1.240
1.358
1.511
1.703
1.802
0.500
8.40%
9.03%
79
275.7
LT debt¥M
273.6
266.4
238.1
215.9
211.5
202.3
210.1
191.0
213.0
201.8
468.7
(0.94%)
(2.15%)
7
Revenue
¥700.2M
8.70%
1.00×
Cost of revenue
¥435.2M
9.00%
1.03×
Operating expenses
¥92.83M
8.38%
0.97×
Spread over hurdle
11.31%