427.3
Revenue¥M
407.2
420.1
422.4
439.1
460.7
480.8
497.7
513.7
537.8
543.1
447.8
3.35%
2.98%
46
4.23
Revenue growth%
2.98
5.73
8.02
8.70
7.29
5.14
7.88
8.50
8.26
6.19
17.63
7.88
7.59
60
28.50
Gross margin%
2.40
5.26
6.48
5.94
5.92
8.09
9.85
9.46
9.08
6.76
5.47
9.08
6.62
40
11.47
Operating margin%
29.88
29.50
26.86
26.50
24.07
21.28
18.49
17.41
18.66
20.85
4.74
18.66
22.68
44
6.20
Net margin%
8.73
11.45
9.13
6.75
4.10
5.35
3.72
1.38
0.40
0.95
3.53
1.38
4.73
77
18.30
P/E ratio (avg)x
36.91
34.14
34.07
33.06
29.74
32.46
34.11
33.46
33.02
33.63
20.37
33.46
33.54
61
26.04
EV/EBITx
32.27
34.82
35.78
40.00
38.20
41.88
43.80
43.03
40.64
37.86
26.81
41.88
39.10
21
24.42
FCF yield (avg)%
5.15
4.56
4.67
2.49
3.19
0.40
1.20
0.95
0.40
2.00
17.06
0.95
2.24
65
28.65
FCF margin%
28.70
26.47
28.18
29.54
30.03
31.09
28.28
29.00
30.81
31.64
4.36
30.81
29.27
82
1.113
FCF / Net incomex
2.053
2.393
2.786
3.061
3.244
3.640
3.742
3.942
4.732
5.449
1.020
3.942
3.442
59
26.18
ROIC%
32.60
33.35
34.76
37.04
37.12
35.09
38.06
39.93
39.28
39.92
12.78
39.28
37.08
80
27.54
Return on equity%
23.97
23.93
21.28
22.34
21.18
20.94
22.28
22.77
25.67
23.47
6.36
22.77
22.56
6
10.49
Return on assets%
16.45
15.70
17.17
18.32
15.97
13.26
12.46
14.44
14.94
15.75
21.69
14.44
15.73
59
31.71
EPS¥
68.87
70.44
76.20
78.49
89.03
98.80
92.28
101.68
94.86
108.11
33.90
3.96%
5.70%
—
11.25
EPS growth%
16.96
15.70
13.21
13.80
13.58
11.73
9.44
7.04
5.13
3.99
29.02
7.04
12.47
34
114.63
Bookvalue per sh¥
102.00
103.05
99.87
104.08
108.07
106.23
91.29
99.15
102.10
100.09
42.00
(1.52%)
(1.69%)
—
40.08
FCF per share¥
162.48
184.45
198.16
231.49
267.37
294.73
295.13
291.94
307.25
319.09
47.02
3.60%
8.93%
—
37.60
Dividend per sh¥
40.05
39.07
36.53
35.68
34.55
36.81
36.81
34.88
40.03
43.58
100.50
4.75%
0.84%
—
18.96
Div yield (avg)%
14.86
14.37
12.15
10.43
9.36
7.44
10.30
11.36
9.65
9.53
27.10
9.65
10.36
25
11.11
Payout ratio%
10.55
10.90
11.94
9.37
8.10
5.96
3.63
5.53
6.55
7.98
25.44
5.96
8.04
19
1.709
Shares (diluted)M
1.353
1.406
1.449
1.538
1.539
1.560
1.590
1.643
1.519
1.550
1.653
0.14%
0.19%
37
18.70
Buyback yield%
9.78
11.42
12.96
11.72
11.96
13.21
10.49
8.10
9.12
11.98
10.49
10.49
11.57
47
0.123
D/E ratiox
1.408
1.519
1.802
2.134
2.566
3.098
3.192
3.384
3.353
3.945
0.370
3.353
2.832
40
252.3
Enterprise value¥M
140.5
156.5
153.3
172.1
173.3
180.6
179.7
201.0
190.7
181.8
162.2
0.95%
2.18%
27
116.7
LT debt¥M
165.8
163.7
169.4
161.9
152.4
160.9
150.7
155.9
160.2
141.6
49.60
(1.46%)
(3.06%)
20
Revenue
¥543.1M
2.98%
1.00×
Cost of revenue
¥364.2M
2.80%
0.98×
Operating expenses
¥70.70M
3.06%
1.01×
Cash and investments
17.80%
Spread over hurdle
10.65%