398.1
Revenue¥M
213.5
225.9
236.3
242.7
259.0
265.6
271.5
283.9
301.7
315.7
428.2
4.04%
4.54%
73
29.55
Revenue growth%
5.95
8.49
9.24
10.17
10.08
9.36
8.57
8.38
7.07
4.92
19.76
8.38
8.53
92
2.90
Gross margin%
17.10
16.75
15.88
18.61
18.35
16.16
15.34
14.68
13.57
14.55
24.79
14.68
16.02
6
2.32
Operating margin%
20.41
21.80
23.42
22.85
20.23
19.72
18.02
19.15
17.66
19.98
19.64
19.15
20.10
57
28.07
Net margin%
18.32
19.31
18.28
18.48
17.54
19.10
20.09
21.24
22.32
22.08
5.77
21.24
19.21
59
27.12
P/E ratio (avg)x
14.35
15.29
17.11
17.84
21.02
20.49
23.44
23.15
24.91
28.77
22.06
23.44
20.75
92
26.32
EV/EBITx
36.81
34.95
33.11
30.13
30.76
33.94
34.98
39.09
42.89
45.43
28.88
39.09
34.97
83
13.16
FCF yield (avg)%
27.82
26.46
29.36
28.27
27.51
27.04
28.62
25.70
25.69
25.18
14.13
25.70
27.27
10
5.98
FCF margin%
18.94
20.59
18.45
17.05
15.05
13.29
14.26
16.22
14.45
16.21
22.64
14.45
16.21
92
1.745
FCF / Net incomex
1.494
1.671
1.836
1.696
1.837
1.972
1.783
1.599
1.776
1.953
1.470
1.783
1.779
70
18.78
ROIC%
24.88
25.69
24.14
25.68
23.80
26.38
28.33
29.29
28.96
29.62
28.91
28.96
26.03
70
24.31
Return on equity%
27.89
29.73
29.29
31.83
30.46
28.33
26.74
25.46
23.19
25.53
17.76
25.53
28.11
15
10.44
Return on assets%
22.98
23.51
22.96
22.54
21.66
21.03
22.78
23.29
24.26
24.43
5.78
23.29
22.97
50
109.29
EPS¥
91.21
96.48
102.33
111.31
106.45
109.80
100.08
89.54
91.89
98.12
118.91
(1.62%)
0.99%
—
21.58
EPS growth%
27.15
28.04
26.37
24.58
25.35
23.57
25.49
22.85
20.03
19.09
27.53
22.85
24.96
11
119.13
Bookvalue per sh¥
175.09
197.02
202.25
219.38
204.72
213.14
221.12
216.79
222.47
211.88
81.33
0.69%
1.57%
—
92.62
FCF per share¥
124.67
135.60
141.12
145.84
154.61
144.37
127.62
127.77
135.20
128.40
63.37
(3.65%)
1.21%
—
114.74
Dividend per sh¥
81.26
81.08
92.81
92.94
95.23
93.95
95.07
97.26
110.33
131.79
152.73
6.71%
5.57%
—
3.99
Div yield (avg)%
13.70
12.20
10.34
9.35
10.52
12.59
13.68
11.02
9.89
12.85
12.35
12.59
11.61
54
26.52
Payout ratio%
16.32
14.83
15.81
15.96
16.02
14.51
11.96
14.02
13.32
15.01
23.41
14.02
14.92
27
0.820
Shares (diluted)M
0.792
0.794
0.681
0.588
0.543
0.579
0.533
0.511
0.476
0.467
0.842
(2.96%)
(4.45%)
13
6.98
Buyback yield%
13.97
13.45
12.02
14.71
12.73
15.18
12.23
12.71
15.56
16.35
10.49
15.18
13.71
35
0.895
D/E ratiox
1.724
1.875
1.939
2.061
1.947
1.982
1.875
1.933
2.212
2.382
0.473
1.982
1.943
64
28.34
Enterprise value¥M
412.5
470.0
511.5
527.9
597.8
678.0
709.9
654.1
612.2
658.9
177.0
1.97%
5.56%
17
41.49
LT debt¥M
207.9
228.3
231.8
265.1
300.8
277.6
318.2
305.2
350.6
338.4
313.2
2.39%
6.40%
54
Revenue
¥315.7M
4.54%
1.00×
Cost of revenue
¥184.5M
4.29%
0.98×
Operating expenses
¥35.04M
4.78%
1.02×
Spread over hurdle
81.91%