29.33
Revenue¥M
241.1
253.6
271.4
285.7
305.7
323.3
340.0
359.3
378.6
408.0
30.84
5.94%
6.14%
48
16.81
Revenue growth%
22.29
24.30
23.98
24.13
21.85
18.96
18.87
20.14
19.41
22.24
10.65
19.41
22.04
12
13.62
Gross margin%
18.27
15.50
15.30
17.43
17.59
15.27
14.35
14.68
13.26
14.77
14.94
14.68
15.28
74
21.31
Operating margin%
23.43
25.47
28.33
27.65
29.51
32.46
32.28
30.89
29.56
27.49
12.46
30.89
28.92
41
22.69
Net margin%
26.40
26.18
27.25
28.81
26.69
23.93
22.36
25.16
24.67
24.08
20.74
24.08
25.67
71
35.46
P/E ratio (avg)x
25.83
29.35
34.29
37.73
41.69
41.42
45.07
50.88
59.30
67.32
34.40
50.88
41.56
42
12.41
EV/EBITx
15.45
14.79
16.25
15.86
15.03
15.95
15.35
14.84
15.35
16.42
35.29
15.35
15.40
93
14.28
FCF yield (avg)%
1.70
0.40
2.05
2.66
3.84
4.92
3.09
2.21
2.42
2.42
2.50
2.42
2.42
53
8.44
FCF margin%
9.93
9.09
8.38
7.59
8.46
6.46
3.83
0.97
0.40
0.40
13.08
0.97
7.03
64
1.576
FCF / Net incomex
0.363
0.319
0.281
0.283
0.243
0.237
0.242
0.260
0.237
0.237
1.521
0.237
0.251
28
11.41
ROIC%
16.86
17.83
20.52
22.70
20.96
21.97
23.62
21.21
20.38
20.71
8.11
21.21
20.84
13
29.27
Return on equity%
17.25
15.73
15.19
15.48
17.03
16.92
15.78
17.89
16.83
19.24
9.87
16.92
16.87
35
6.28
Return on assets%
6.22
3.64
5.91
6.55
5.83
3.70
5.44
2.72
3.14
5.81
29.46
3.70
5.62
58
108.13
EPS¥
18.04
19.25
19.90
19.77
22.03
20.36
21.89
22.50
20.58
18.44
119.67
(3.49%)
0.43%
—
5.20
EPS growth%
31.20
29.27
27.57
25.24
28.06
26.02
26.16
24.96
23.85
25.23
12.48
25.23
26.09
27
33.23
Bookvalue per sh¥
162.69
156.47
166.08
185.33
206.06
224.13
248.81
272.17
313.75
315.94
91.04
8.92%
6.81%
—
22.75
FCF per share¥
112.63
129.04
149.21
159.96
193.56
194.33
219.84
262.33
296.13
328.16
42.63
11.14%
12.37%
—
24.02
Dividend per sh¥
215.42
220.94
218.23
221.20
241.82
252.33
292.80
339.97
402.64
422.52
64.35
11.81%
8.55%
—
25.98
Div yield (avg)%
12.66
12.12
11.56
14.13
14.53
16.39
16.09
14.73
12.50
9.64
22.40
14.73
13.40
75
2.51
Payout ratio%
22.45
20.64
20.15
18.63
21.46
22.93
20.86
18.67
21.52
19.14
8.40
20.86
20.75
21
1.791
Shares (diluted)M
2.594
2.531
2.509
2.955
2.953
3.540
4.189
4.121
4.402
4.361
1.726
8.11%
5.75%
12
26.22
Buyback yield%
0.66
1.94
0.40
1.49
1.80
1.65
0.40
2.63
0.40
1.82
23.36
1.65
1.57
79
0.885
D/E ratiox
0.387
0.412
0.453
0.493
0.526
0.561
0.628
0.701
0.664
0.604
1.068
0.628
0.543
93
162.8
Enterprise value¥M
246.4
264.5
276.0
324.1
324.5
358.4
424.8
465.5
490.7
528.7
140.6
10.25%
8.72%
6
247.5
LT debt¥M
103.4
108.5
110.9
122.2
121.8
115.9
108.1
106.5
121.6
111.3
50.34
(1.78%)
0.95%
9
Revenue
¥408.0M
6.14%
1.00×
Cost of revenue
¥207.4M
6.24%
1.01×
Operating expenses
¥91.78M
5.93%
0.98×
Spread over hurdle
(0.38%)