416.9
Revenue¥M
398.7
405.9
414.3
434.9
459.5
469.0
493.7
516.2
533.4
537.7
432.4
3.19%
3.29%
79
18.60
Revenue growth%
14.85
13.76
15.19
17.61
18.27
18.34
20.00
23.00
20.41
17.65
29.16
20.00
17.96
56
14.79
Gross margin%
31.08
31.76
30.70
32.66
34.54
37.16
38.32
37.59
37.50
36.25
15.65
37.50
35.39
41
11.93
Operating margin%
34.13
34.15
33.13
35.84
34.69
37.56
37.26
37.39
36.09
35.11
8.81
37.26
35.47
92
27.69
Net margin%
4.43
5.16
6.61
6.75
6.73
5.54
7.86
10.46
9.27
8.21
9.44
8.21
6.74
14
8.202
P/E ratio (avg)x
38.98
40.29
45.96
51.02
56.07
57.91
57.36
66.07
66.17
66.90
35.63
66.07
56.71
24
25.48
EV/EBITx
10.96
11.73
12.78
12.29
13.14
12.09
12.13
11.82
11.35
12.13
28.24
12.09
12.11
80
5.40
FCF yield (avg)%
17.62
16.22
13.32
14.16
15.68
14.61
16.56
14.28
13.37
14.62
7.33
14.61
14.61
69
14.48
FCF margin%
9.13
7.28
7.82
7.48
5.50
2.57
0.57
1.54
2.72
0.63
27.60
1.54
4.11
20
1.304
FCF / Net incomex
2.019
2.105
2.416
2.642
2.948
3.098
3.084
3.430
3.753
4.060
1.060
3.430
3.016
54
20.92
ROIC%
23.03
23.94
24.37
24.72
27.70
26.66
25.61
26.34
25.05
23.19
27.53
25.61
24.88
25
18.26
Return on equity%
9.69
7.64
10.08
11.67
10.42
7.71
5.49
2.96
5.29
8.10
25.40
5.49
7.90
70
2.80
Return on assets%
25.61
24.99
27.97
26.97
24.24
24.47
25.16
23.49
25.73
23.23
25.64
24.47
25.08
14
55.36
EPS¥
110.25
129.08
140.20
164.47
181.74
183.46
196.43
222.32
269.73
297.10
59.59
10.33%
11.56%
—
24.03
EPS growth%
4.82
4.99
2.02
0.40
0.40
1.48
0.40
0.40
3.08
4.58
4.47
1.48
1.75
18
130.85
Bookvalue per sh¥
36.30
37.61
37.25
42.34
48.33
54.19
64.02
76.58
85.19
92.37
58.13
13.83%
11.19%
—
80.79
FCF per share¥
70.90
76.67
82.50
93.59
91.15
89.45
87.44
85.36
99.59
116.12
68.84
4.96%
5.79%
—
33.93
Dividend per sh¥
75.15
84.10
75.23
68.97
68.19
75.40
72.13
67.16
71.86
73.98
28.83
1.64%
0.86%
—
2.88
Div yield (avg)%
26.26
27.16
30.10
29.97
30.76
29.02
31.36
31.78
33.50
33.46
23.99
31.78
30.43
15
5.81
Payout ratio%
11.44
11.13
9.83
9.16
11.65
8.89
11.40
11.18
10.36
11.87
19.85
11.18
11.15
22
3.090
Shares (diluted)M
2.947
3.021
3.269
3.321
3.687
3.669
3.578
3.667
3.473
3.906
3.019
1.16%
2.35%
45
25.85
Buyback yield%
25.58
23.06
20.32
17.89
16.39
17.11
17.13
17.22
14.67
14.16
26.21
17.11
17.18
31
0.853
D/E ratiox
0.835
0.924
1.041
1.121
1.121
1.238
1.359
1.601
1.923
2.085
0.886
1.601
1.179
5
0.208
Enterprise value¥B
0.398
0.466
0.541
0.619
0.713
0.819
0.917
0.987
1.144
1.198
0.334
10.93%
13.52%
94
415.2
LT debt¥M
15.16
14.29
14.83
14.79
14.71
14.44
14.92
14.43
13.35
11.48
207.7
(4.83%)
(2.60%)
56
Revenue
¥537.7M
3.29%
1.00×
Cost of revenue
¥376.4M
3.29%
1.00×
Operating expenses
¥111.9M
3.75%
1.05×
Spread over hurdle
(4.16%)