647.4
Revenue¥M
453.7
476.7
515.2
550.5
578.6
606.5
657.4
683.6
737.9
767.2
722.1
5.80%
6.22%
40
9.51
Revenue growth%
14.50
16.91
15.18
13.61
12.59
14.33
13.49
15.92
18.67
16.29
16.94
15.92
14.84
86
2.92
Gross margin%
32.62
29.65
27.95
30.11
28.03
29.64
30.71
28.15
30.37
27.96
21.44
29.64
29.64
25
21.58
Operating margin%
29.62
27.07
28.38
30.81
28.82
26.78
29.08
28.28
27.35
25.98
5.07
27.35
28.33
9
21.16
Net margin%
27.66
24.98
26.41
27.46
25.60
27.87
27.31
30.06
30.34
28.07
9.35
28.07
27.56
82
27.41
P/E ratio (avg)x
9.851
10.12
9.317
8.891
8.048
9.011
8.141
8.087
7.685
6.928
29.16
8.087
8.516
49
14.97
EV/EBITx
16.36
15.24
16.92
18.32
20.05
18.31
17.73
16.12
16.60
17.77
18.52
17.73
17.33
66
3.01
FCF yield (avg)%
15.76
13.65
12.44
9.92
11.85
14.25
17.12
18.48
18.48
17.09
9.56
17.12
15.00
43
8.22
FCF margin%
6.32
6.08
8.06
9.16
8.78
11.35
14.07
14.09
12.56
11.50
10.27
12.56
10.25
9
0.241
FCF / Net incomex
1.437
1.592
1.818
1.784
1.842
1.719
1.980
2.109
2.154
2.249
0.912
2.109
1.830
18
15.08
ROIC%
17.46
18.99
20.20
22.41
22.30
21.00
18.02
18.24
21.20
20.86
16.17
20.86
20.53
6
10.19
Return on equity%
5.07
5.07
6.59
5.41
3.94
2.51
3.56
2.38
1.12
1.25
26.22
2.38
3.75
6
27.83
Return on assets%
21.28
24.20
21.29
21.22
21.99
22.30
24.03
26.03
23.14
20.22
14.03
23.14
22.15
42
49.60
EPS¥
46.51
44.73
49.11
56.58
61.72
72.43
84.37
91.45
107.70
122.34
52.79
14.67%
11.12%
—
4.50
EPS growth%
3.03
4.99
6.08
6.83
7.34
9.50
12.41
10.74
13.72
12.96
26.51
12.41
8.42
71
42.36
Bookvalue per sh¥
15.09
14.09
15.17
13.87
14.11
14.80
14.81
15.75
17.57
18.85
30.44
5.96%
1.78%
—
81.51
FCF per share¥
66.71
72.29
70.72
71.02
72.83
76.65
82.64
75.25
78.30
74.69
27.18
0.51%
0.19%
—
51.87
Dividend per sh¥
90.50
92.65
104.04
101.31
104.49
110.19
124.79
136.46
139.58
128.71
37.90
4.26%
4.28%
—
13.46
Div yield (avg)%
20.90
21.41
19.74
20.75
20.53
21.18
18.90
18.73
16.71
18.54
9.45
18.73
20.13
60
11.40
Payout ratio%
4.84
2.87
4.96
6.21
3.22
5.60
5.35
4.45
4.21
2.58
12.86
4.45
4.65
90
2.756
Shares (diluted)M
4.053
3.931
4.292
4.746
4.662
4.401
4.367
4.381
4.297
4.616
2.897
(0.20%)
2.62%
5
20.56
Buyback yield%
32.25
31.43
28.64
27.17
29.00
29.35
27.45
26.97
26.00
24.30
5.07
26.97
28.04
40
0.138
D/E ratiox
0.217
0.215
0.206
0.188
0.172
0.189
0.175
0.196
0.194
0.219
0.822
0.194
0.195
36
504.7
Enterprise value¥M
335.4
362.0
373.0
379.0
456.1
528.7
635.4
651.9
740.4
868.0
656.3
13.74%
11.15%
25
0.327
LT debt¥B
0.740
0.833
0.828
0.817
0.852
0.866
1.029
1.125
1.150
1.240
0.321
7.80%
6.43%
35
Revenue
¥767.2M
6.22%
1.00×
Cost of revenue
¥357.0M
6.15%
0.99×
Operating expenses
¥146.9M
6.13%
0.99×
Spread over hurdle
47.94%