117.1
Revenue¥M
485.1
512.6
548.5
588.1
626.3
657.9
711.1
762.4
828.8
874.2
127.6
6.90%
6.65%
91
22.27
Revenue growth%
10.68
12.24
12.38
12.28
13.56
14.46
15.97
15.96
14.62
11.64
17.34
14.62
12.97
19
25.19
Gross margin%
23.58
26.49
27.08
29.43
31.44
33.43
31.42
29.96
28.23
26.92
26.98
29.96
28.83
6
16.78
Operating margin%
12.31
9.56
8.47
6.63
5.94
4.60
2.18
4.89
2.98
4.29
6.31
4.29
5.42
27
8.77
Net margin%
30.46
29.86
29.73
29.49
26.99
26.21
23.42
21.49
22.39
22.37
14.54
22.39
26.60
90
8.353
P/E ratio (avg)x
8.756
8.895
9.115
9.899
9.114
9.844
8.683
8.988
9.853
10.24
19.57
9.844
9.114
83
35.20
EV/EBITx
26.59
31.32
35.76
39.92
39.16
44.94
47.66
53.01
59.23
67.55
11.21
53.01
42.43
19
24.73
FCF yield (avg)%
15.85
15.07
16.60
15.01
17.02
18.80
17.37
17.05
15.07
13.05
3.61
17.05
16.23
31
13.88
FCF margin%
33.10
30.40
29.24
31.19
28.48
26.76
25.23
25.51
28.24
27.76
14.79
26.76
28.36
24
1.083
FCF / Net incomex
0.550
0.577
0.629
0.694
0.808
0.840
0.944
0.960
1.144
1.199
0.325
0.960
0.824
59
15.79
ROIC%
15.34
13.90
16.86
18.14
19.13
17.27
19.57
22.28
23.19
21.58
10.68
21.58
18.64
10
24.59
Return on equity%
32.54
34.64
34.67
36.43
36.89
37.87
36.54
39.26
39.75
38.64
4.49
38.64
36.71
81
23.80
Return on assets%
15.44
15.60
17.56
15.60
14.96
16.83
15.86
13.88
11.61
9.66
9.34
13.88
15.52
14
278.73
EPS¥
161.77
168.85
162.07
155.65
174.23
164.61
152.35
142.11
158.97
161.56
301.56
(1.50%)
1.24%
—
23.35
EPS growth%
30.00
32.33
30.98
33.89
34.51
35.38
36.95
37.19
35.84
35.49
19.55
35.84
34.95
52
238.42
Bookvalue per sh¥
109.01
119.07
110.27
108.12
119.97
133.58
152.76
167.73
186.31
175.75
266.64
7.94%
5.09%
—
104.78
FCF per share¥
223.19
229.44
219.42
217.78
235.07
227.09
207.83
226.98
226.34
201.29
243.68
(3.05%)
(1.44%)
—
85.40
Dividend per sh¥
630.10
705.70
755.31
780.74
856.40
847.10
940.19
1,069
1,040
1,139
115.33
5.87%
6.66%
—
28.98
Div yield (avg)%
10.14
7.64
9.89
7.22
9.70
10.98
9.18
11.30
10.73
9.94
13.82
10.73
9.91
88
5.89
Payout ratio%
23.11
23.40
21.29
20.74
18.79
18.02
20.32
19.73
18.66
17.99
22.99
18.66
20.02
89
1.298
Shares (diluted)M
1.564
1.820
1.754
1.991
1.949
1.984
2.123
2.162
2.436
2.370
1.332
3.99%
3.89%
46
3.75
Buyback yield%
23.72
23.02
20.94
22.25
22.77
24.53
23.90
24.01
26.97
29.59
14.97
24.53
23.81
87
0.671
D/E ratiox
0.975
0.921
0.920
0.881
0.992
0.947
1.005
0.996
1.024
1.081
0.804
1.005
0.983
28
154.7
Enterprise value¥M
150.5
161.4
157.3
150.4
151.3
144.6
127.7
127.4
109.1
104.7
179.0
(7.09%)
(3.44%)
34
389.8
LT debt¥M
557.4
553.2
533.3
589.6
552.3
527.6
506.2
488.5
446.8
476.9
76.25
(2.89%)
(2.08%)
21
Revenue
¥874.2M
6.65%
1.00×
Cost of revenue
¥492.3M
6.57%
0.99×
Operating expenses
¥161.1M
6.70%
1.01×
Goodwill & intangibles
18.45%
Spread over hurdle
12.22%