146.1
Revenue¥M
333.7
347.2
355.0
372.2
385.1
397.2
424.1
446.1
475.4
509.3
159.5
5.75%
4.69%
78
10.50
Revenue growth%
14.02
11.45
13.21
13.56
10.98
8.71
9.66
8.50
7.91
5.36
11.37
8.50
10.32
8
26.78
Gross margin%
10.75
13.75
13.01
15.47
12.52
11.29
13.58
10.86
11.87
9.82
27.10
11.29
12.19
63
7.10
Operating margin%
24.85
24.58
23.27
23.03
21.46
19.28
17.02
16.89
17.67
19.47
13.01
17.67
20.47
50
8.65
Net margin%
0.42
0.40
1.60
4.45
2.46
5.26
7.30
5.23
4.85
5.42
11.09
5.26
4.65
23
18.16
P/E ratio (avg)x
45.36
44.75
46.95
54.79
60.13
62.20
62.06
73.82
85.76
101.2
18.75
73.82
61.10
9
10.99
EV/EBITx
47.14
52.22
53.24
60.80
71.69
81.19
90.08
90.99
90.50
93.52
29.73
90.50
76.44
45
8.73
FCF yield (avg)%
21.84
19.14
22.13
22.64
23.22
21.08
23.01
25.52
28.02
29.03
6.95
25.52
22.82
86
23.87
FCF margin%
26.51
25.24
27.07
26.01
27.10
27.35
26.08
28.78
29.61
27.63
24.35
27.63
27.08
66
1.569
FCF / Net incomex
0.717
0.645
0.646
0.687
0.748
0.731
0.770
0.812
0.804
0.824
0.518
0.804
0.740
73
14.48
ROIC%
23.84
26.16
26.14
23.15
21.52
19.22
19.38
18.73
17.79
17.56
12.30
18.73
20.45
63
27.77
Return on equity%
33.76
31.75
33.42
34.71
35.15
34.02
32.78
33.46
30.68
32.36
2.20
32.78
33.44
72
7.97
Return on assets%
4.86
7.54
9.03
10.69
12.48
9.74
12.43
14.46
16.24
18.31
16.73
14.46
11.56
86
63.29
EPS¥
248.22
278.72
316.73
335.94
368.93
405.70
445.18
517.40
513.77
594.88
64.98
10.03%
9.62%
—
23.15
EPS growth%
17.84
20.66
19.55
16.61
14.61
17.47
16.55
15.16
14.40
11.77
13.78
15.16
16.58
92
235.28
Bookvalue per sh¥
191.76
220.95
218.73
239.23
232.30
261.89
270.80
264.24
310.23
339.29
196.99
7.87%
7.43%
—
110.08
FCF per share¥
154.25
154.25
136.81
116.42
120.28
120.79
123.66
123.35
130.08
113.01
184.58
(1.24%)
(3.19%)
—
156.22
Dividend per sh¥
297.82
275.12
253.81
287.47
314.27
311.77
358.64
394.65
416.04
404.89
157.35
5.20%
4.49%
—
25.62
Div yield (avg)%
9.41
11.83
14.16
16.55
18.00
15.77
13.01
10.96
12.14
9.72
15.56
12.14
12.57
70
19.24
Payout ratio%
0.40
0.40
1.37
2.53
2.79
1.48
2.89
3.70
4.14
1.41
29.40
2.89
2.00
79
0.866
Shares (diluted)M
1.221
1.261
1.447
1.533
1.548
1.649
1.853
1.823
1.768
1.632
0.876
1.06%
2.75%
57
13.20
Buyback yield%
17.43
19.53
16.60
16.09
14.65
12.87
12.68
11.98
14.17
15.36
16.57
12.87
15.00
36
0.799
D/E ratiox
1.457
1.494
1.561
1.632
1.886
2.032
2.179
2.290
2.318
2.619
1.702
2.290
1.959
51
417.9
Enterprise value¥M
187.7
200.7
204.5
220.8
251.1
252.3
284.6
304.0
326.0
355.4
323.0
7.20%
6.13%
51
69.57
LT debt¥M
527.1
540.9
539.4
506.2
453.3
466.6
403.4
353.0
342.4
318.4
297.6
(6.82%)
(4.47%)
57
Revenue
¥509.3M
4.69%
1.00×
Cost of revenue
¥224.9M
4.17%
0.95×
Operating expenses
¥124.4M
5.17%
1.05×