662.8
Revenue¥M
754.2
783.7
796.9
832.8
864.7
871.2
901.1
921.3
968.6
979.6
684.7
2.53%
3.12%
71
9.68
Revenue growth%
25.35
24.06
23.28
22.08
19.35
16.86
16.82
16.62
18.06
17.96
10.08
16.86
18.70
86
11.78
Gross margin%
20.64
19.39
20.38
19.70
20.25
21.36
18.96
16.21
17.73
19.53
6.10
18.96
19.62
56
13.85
Operating margin%
20.48
17.84
20.38
23.27
23.91
24.43
22.48
24.67
25.93
23.78
10.11
24.43
23.52
89
27.38
Net margin%
17.73
18.27
21.02
21.09
22.89
21.94
21.99
23.33
23.81
23.94
4.19
23.33
21.96
48
6.740
P/E ratio (avg)x
57.19
59.02
69.01
80.67
77.91
75.07
86.83
86.29
85.36
92.05
13.86
86.29
79.29
13
15.52
EV/EBITx
26.56
27.40
27.62
28.96
25.88
23.41
25.69
27.33
29.33
30.49
23.52
27.33
27.37
61
18.79
FCF yield (avg)%
8.23
7.58
6.85
4.12
2.46
5.00
5.80
8.33
6.09
6.61
19.98
6.09
6.35
33
22.51
FCF margin%
19.36
16.89
18.50
19.42
18.88
18.47
21.29
21.71
23.75
20.84
16.74
21.29
19.39
12
0.155
FCF / Net incomex
2.685
2.978
3.092
3.070
3.241
3.717
3.886
3.950
3.978
4.219
0.858
3.950
3.479
90
24.09
ROIC%
25.65
24.89
22.01
22.11
23.30
21.86
23.24
22.16
24.51
24.63
20.28
23.24
23.27
70
25.37
Return on equity%
8.49
8.14
10.33
13.28
11.27
13.69
16.34
18.64
17.68
15.65
28.39
16.34
13.48
68
11.72
Return on assets%
34.06
32.70
33.52
34.12
36.94
35.04
34.98
33.40
33.14
32.01
12.38
33.40
33.79
86
73.06
EPS¥
126.50
142.21
144.15
155.73
147.75
156.52
147.84
145.63
149.58
163.14
80.47
2.00%
2.91%
—
22.00
EPS growth%
26.54
27.79
30.09
33.07
32.23
34.74
33.47
31.74
29.87
31.23
11.91
31.74
31.48
34
62.20
Bookvalue per sh¥
54.17
57.82
55.28
54.23
51.20
55.89
56.82
59.22
63.40
71.94
132.05
7.04%
3.54%
—
106.61
FCF per share¥
46.81
44.22
48.20
51.57
56.24
51.30
54.83
49.41
48.65
50.79
76.95
(2.02%)
1.03%
—
129.64
Dividend per sh¥
33.21
30.05
31.24
29.74
27.52
26.83
26.57
27.66
25.68
23.72
99.63
(2.92%)
(4.55%)
—
7.30
Div yield (avg)%
23.48
26.13
28.37
26.70
25.05
22.38
21.15
19.33
20.93
19.04
6.67
20.93
22.93
31
7.40
Payout ratio%
20.96
18.03
20.23
21.91
21.85
23.71
23.00
24.13
22.74
20.37
7.33
23.00
21.88
10
3.314
Shares (diluted)M
4.258
4.824
5.658
5.579
6.028
5.963
6.971
8.277
9.853
10.90
3.358
12.57%
11.27%
41
20.56
Buyback yield%
2.25
3.40
1.16
2.60
1.75
1.39
3.22
3.79
4.01
5.32
19.56
3.79
2.91
90
0.623
D/E ratiox
1.251
1.294
1.308
1.515
1.746
2.041
1.988
2.246
2.460
2.504
1.007
2.246
1.867
70
670.2
Enterprise value¥M
667.6
670.2
679.2
637.2
637.8
698.8
752.5
853.3
870.8
976.0
289.7
8.88%
4.63%
93
0.275
LT debt¥B
0.850
0.978
0.963
1.098
1.061
1.085
1.204
1.154
1.299
1.427
0.366
6.10%
6.12%
31
Revenue
¥979.6M
3.12%
1.00×
Cost of revenue
¥527.1M
3.01%
0.99×
Operating expenses
¥159.8M
3.49%
1.04×
Goodwill & intangibles
16.99%
Spread over hurdle
87.42%