522.1
Revenue¥M
424.8
448.6
476.3
499.4
540.8
561.1
607.0
637.8
669.2
714.0
584.1
5.71%
5.84%
72
29.21
Revenue growth%
18.75
20.34
18.55
17.19
19.23
18.15
16.93
19.08
21.98
19.59
27.51
19.08
18.91
30
3.65
Gross margin%
5.35
4.61
4.31
6.14
6.29
8.52
10.66
8.73
11.68
9.25
4.40
9.25
7.41
80
29.92
Operating margin%
8.57
8.47
9.17
8.25
11.13
10.24
8.01
7.56
8.09
5.90
4.61
8.01
8.36
72
22.82
Net margin%
17.15
16.80
17.97
18.78
19.79
18.07
17.92
16.06
15.78
13.77
7.73
16.06
17.54
92
31.22
P/E ratio (avg)x
8.313
7.955
8.412
7.852
7.273
6.920
6.758
7.419
7.804
7.813
27.50
7.419
7.808
73
21.11
EV/EBITx
33.23
35.41
33.11
34.55
33.18
33.31
37.40
38.34
35.24
38.39
20.41
37.40
34.89
26
16.35
FCF yield (avg)%
28.57
29.10
28.92
29.34
26.43
25.46
27.34
27.80
27.68
28.84
7.20
27.68
28.19
47
26.35
FCF margin%
15.38
13.22
15.69
16.64
16.72
17.53
20.45
20.97
22.65
22.32
8.66
20.97
17.13
26
1.359
FCF / Net incomex
1.169
1.145
1.050
1.034
1.084
1.047
1.183
1.296
1.200
1.332
0.656
1.200
1.157
29
8.05
ROIC%
14.95
17.48
17.71
17.04
14.97
16.34
14.11
15.59
12.97
10.29
8.26
14.11
15.28
30
26.08
Return on equity%
30.07
32.62
29.71
30.77
29.37
26.43
24.35
22.87
25.30
23.35
25.21
24.35
27.90
48
29.10
Return on assets%
26.37
28.83
26.75
25.71
25.37
24.27
22.02
21.96
23.41
24.52
16.93
23.41
24.94
35
172.06
EPS¥
49.89
54.21
53.87
59.63
64.01
58.92
65.08
69.86
69.36
66.45
180.45
0.75%
2.38%
—
22.56
EPS growth%
4.66
2.39
4.24
5.74
6.96
6.48
8.75
7.41
4.88
1.99
26.43
6.48
5.31
30
132.02
Bookvalue per sh¥
306.86
305.64
335.14
386.82
459.01
533.71
567.48
576.53
685.63
781.73
171.60
11.24%
11.04%
—
102.30
FCF per share¥
203.70
221.15
234.76
240.06
225.96
226.96
231.60
233.99
215.76
201.84
90.15
(2.23%)
(0.10%)
—
121.84
Dividend per sh¥
186.87
197.07
221.58
257.52
245.19
256.61
273.88
265.19
302.19
349.48
32.23
7.35%
7.96%
—
11.14
Div yield (avg)%
31.10
28.32
25.48
27.48
27.60
26.53
24.17
26.65
29.07
28.27
12.01
26.65
27.54
44
16.49
Payout ratio%
34.09
33.27
31.56
30.29
32.31
33.95
34.69
37.65
36.97
35.78
9.64
35.78
34.02
68
2.545
Shares (diluted)M
3.016
3.109
3.361
3.247
3.218
3.098
3.359
3.736
4.021
3.893
2.489
3.89%
3.06%
77
8.63
Buyback yield%
6.73
5.59
5.72
4.82
6.92
6.26
6.43
9.28
10.71
9.99
29.79
9.28
6.58
18
1.136
D/E ratiox
0.160
0.148
0.151
0.148
0.149
0.152
0.149
0.161
0.143
0.139
0.332
0.149
0.149
44
288.4
Enterprise value¥M
347.2
299.6
292.7
278.0
288.5
275.7
292.9
311.8
337.4
322.7
31.37
2.26%
(2.29%)
57
435.7
LT debt¥M
499.1
503.7
559.1
616.2
583.1
611.9
633.3
726.5
765.0
799.6
244.1
6.52%
5.60%
22
Revenue
¥714.0M
5.84%
1.00×
Cost of revenue
¥309.8M
5.49%
0.97×
Operating expenses
¥180.4M
6.13%
1.03×
Spread over hurdle
10.08%