619.2
Revenue¥M
354.7
378.6
413.6
443.2
473.4
495.5
524.8
549.4
581.4
635.4
676.5
6.06%
6.50%
80
2.90
Revenue growth%
12.18
12.09
11.41
9.63
9.30
7.54
5.26
3.00
3.10
4.33
19.58
4.33
8.42
5
14.06
Gross margin%
23.52
22.74
25.52
25.61
27.45
25.58
24.39
22.29
20.06
21.71
9.13
22.29
23.95
68
29.70
Operating margin%
9.22
6.56
3.97
4.97
5.34
7.58
10.32
10.26
8.96
9.28
18.82
9.28
8.27
73
27.76
Net margin%
9.83
11.34
14.22
14.19
16.82
18.85
16.89
13.94
14.79
13.09
21.38
14.79
14.21
64
8.869
P/E ratio (avg)x
12.83
14.08
14.23
14.26
14.17
15.37
16.56
15.21
14.90
14.64
30.98
15.21
14.45
89
23.25
EV/EBITx
32.93
32.83
30.34
32.48
30.94
29.47
31.75
34.75
32.06
32.73
26.88
32.06
32.27
47
20.78
FCF yield (avg)%
17.10
15.13
13.13
13.55
16.18
16.21
14.62
11.74
8.94
10.17
16.10
11.74
14.09
15
27.36
FCF margin%
17.26
19.12
20.92
21.71
20.07
20.67
22.56
23.29
24.38
26.87
22.05
23.29
21.31
45
0.876
FCF / Net incomex
0.862
0.910
0.813
0.865
0.834
0.878
0.777
0.842
0.851
0.938
1.248
0.851
0.857
10
15.93
ROIC%
25.48
25.65
27.93
25.33
27.20
27.65
24.68
27.23
27.73
29.35
25.64
27.65
27.21
29
22.43
Return on equity%
15.31
16.37
16.29
13.79
13.19
13.81
15.66
15.40
12.58
13.29
19.58
13.81
14.56
5
22.76
Return on assets%
32.35
33.77
35.90
37.25
38.61
36.56
33.65
33.06
33.06
30.96
7.25
33.06
33.71
33
86.73
EPS¥
204.24
245.28
249.80
301.28
341.82
400.61
437.44
525.85
630.38
671.48
94.81
14.46%
14.61%
—
10.18
EPS growth%
11.71
12.98
15.11
13.50
14.36
12.11
15.02
17.45
19.09
18.03
13.79
17.45
14.69
59
112.75
Bookvalue per sh¥
119.36
142.66
149.16
170.59
181.88
180.75
174.27
182.06
209.35
229.52
73.17
4.76%
7.92%
—
124.09
FCF per share¥
87.28
94.83
88.82
87.75
87.07
76.69
79.66
82.74
88.98
89.81
69.67
0.62%
0.26%
—
39.04
Dividend per sh¥
69.11
65.97
67.77
62.54
60.58
65.23
65.47
59.83
55.77
59.83
109.54
(0.25%)
(1.82%)
—
21.67
Div yield (avg)%
23.84
25.64
26.10
24.93
25.33
25.70
27.95
25.09
22.12
24.93
25.64
25.09
25.21
55
28.65
Payout ratio%
24.42
21.44
21.25
22.31
22.18
22.75
21.30
20.71
22.36
22.67
24.23
22.36
22.24
65
3.779
Shares (diluted)M
3.918
4.147
4.316
5.044
4.868
5.530
6.170
6.559
7.365
7.817
3.751
9.94%
7.55%
11
6.62
Buyback yield%
7.64
6.81
7.02
9.71
11.80
13.07
14.84
14.17
14.71
17.35
27.13
14.71
12.44
22
1.371
D/E ratiox
2.082
1.883
2.106
2.087
2.160
2.115
2.185
2.066
2.062
1.904
1.201
2.066
2.084
30
83.76
Enterprise value¥M
280.0
285.1
312.9
302.4
299.3
325.4
335.3
340.4
389.2
387.5
199.1
5.30%
2.94%
89
0.055
LT debt¥B
0.543
0.597
0.717
0.745
0.799
0.910
0.923
0.906
1.086
1.070
0.468
6.00%
6.76%
90
Revenue
¥635.4M
6.50%
1.00×
Cost of revenue
¥344.2M
6.44%
0.99×
Operating expenses
¥159.6M
7.12%
1.06×
Goodwill & intangibles
14.62%
Spread over hurdle
71.28%