289.8
Revenue¥M
434.4
447.2
475.1
499.7
527.3
559.1
588.5
611.6
640.2
656.8
314.2
4.49%
4.75%
94
9.26
Revenue growth%
9.42
8.64
6.16
8.91
11.89
9.48
6.66
6.17
4.64
7.12
5.48
6.66
7.88
22
13.28
Gross margin%
14.96
14.12
15.59
14.70
13.88
13.05
12.15
14.17
17.02
18.63
7.36
14.17
14.43
30
24.06
Operating margin%
13.72
16.43
15.61
13.66
15.12
17.10
18.94
16.80
18.35
16.44
25.57
17.10
16.43
39
13.69
Net margin%
34.55
33.39
35.05
34.39
32.79
31.92
32.37
31.26
31.64
31.96
11.56
31.92
32.58
13
19.36
P/E ratio (avg)x
29.55
28.97
26.37
23.98
24.77
24.84
22.82
20.50
20.73
17.94
26.36
20.73
24.37
11
26.22
EV/EBITx
18.95
21.79
22.44
22.11
25.80
27.14
31.24
36.04
40.19
37.34
31.64
36.04
26.47
35
19.89
FCF yield (avg)%
29.96
29.25
28.65
28.06
29.11
31.14
33.49
30.89
32.69
35.03
17.17
32.69
30.43
14
25.44
FCF margin%
15.10
14.56
15.53
13.08
13.09
10.73
12.26
14.94
17.46
15.66
13.25
14.94
14.75
46
1.581
FCF / Net incomex
1.049
1.104
1.170
1.283
1.282
1.427
1.486
1.461
1.533
1.536
0.120
1.486
1.355
46
5.98
ROIC%
7.88
8.95
7.16
6.33
5.24
7.04
7.30
7.07
7.01
8.09
10.16
7.07
7.11
13
8.04
Return on equity%
22.16
23.42
23.25
21.67
20.97
20.10
22.94
21.03
22.97
22.20
28.21
22.20
22.18
56
27.85
Return on assets%
26.54
27.14
27.26
30.05
27.67
25.54
23.39
21.83
22.72
20.09
23.50
22.72
26.04
92
106.93
EPS¥
94.28
94.71
97.59
107.00
122.28
126.48
116.41
129.66
136.45
151.61
115.32
4.39%
5.21%
—
12.17
EPS growth%
16.27
17.84
18.97
21.57
21.82
19.23
19.65
20.56
17.81
16.68
13.85
19.23
19.10
6
99.79
Bookvalue per sh¥
98.43
97.93
116.37
136.06
142.48
139.71
166.54
190.63
191.08
197.83
65.06
6.79%
7.37%
—
51.73
FCF per share¥
40.45
40.15
37.69
40.19
36.22
37.45
34.17
32.77
32.39
32.44
71.80
(2.18%)
(1.50%)
—
69.87
Dividend per sh¥
95.10
86.77
94.65
104.31
110.00
113.50
126.92
135.95
125.68
127.84
98.47
3.05%
3.46%
—
29.43
Div yield (avg)%
29.59
28.97
26.79
28.95
27.35
27.31
27.55
27.88
25.80
27.93
25.38
27.55
27.72
78
19.77
Payout ratio%
12.58
14.43
16.16
13.92
15.18
14.17
15.24
13.39
15.45
13.08
25.34
14.17
14.30
72
1.682
Shares (diluted)M
1.862
2.061
1.913
1.872
1.887
2.166
2.459
2.288
2.115
1.995
1.698
1.12%
0.88%
26
27.87
Buyback yield%
15.58
15.87
14.79
12.14
14.32
13.64
14.83
16.11
15.27
17.11
11.48
15.27
15.05
52
0.941
D/E ratiox
0.550
0.574
0.653
0.650
0.719
0.847
0.850
0.894
1.043
1.235
0.586
0.894
0.783
27
317.4
Enterprise value¥M
253.4
281.9
267.8
261.0
277.8
307.5
278.5
251.5
241.5
248.5
600.2
(2.21%)
—
91
140.2
LT debt¥M
573.4
550.0
543.6
516.9
570.6
647.1
649.2
641.1
604.3
640.1
500.7
2.32%
2.19%
85
Revenue
¥656.8M
4.75%
1.00×
Cost of revenue
¥459.8M
4.75%
1.00×
Operating expenses
¥139.0M
4.79%
1.00×
Goodwill & intangibles
14.79%
Spread over hurdle
(4.56%)