246.3
Revenue¥M
457.1
463.9
493.0
507.2
518.1
527.4
540.3
548.0
571.8
605.6
267.5
3.17%
3.00%
90
20.39
Revenue growth%
28.73
30.12
32.45
33.50
30.52
28.21
30.64
28.25
30.94
30.56
23.33
30.56
30.54
84
14.21
Gross margin%
25.33
27.61
24.96
23.81
23.51
24.17
22.81
23.96
24.01
25.49
21.03
24.01
24.09
57
23.29
Operating margin%
10.15
12.61
15.18
14.69
15.58
13.86
12.59
13.90
13.55
13.11
28.50
13.55
13.70
38
27.77
Net margin%
0.40
0.40
0.40
0.40
0.56
0.48
0.40
2.61
5.19
3.84
28.23
2.61
0.44
84
7.661
P/E ratio (avg)x
34.91
41.60
48.21
52.88
51.93
52.01
53.33
62.34
64.49
72.85
25.11
62.34
52.44
63
36.69
EV/EBITx
33.46
36.56
38.82
39.78
37.73
33.55
32.39
30.28
28.50
26.36
16.08
30.28
33.50
39
6.90
FCF yield (avg)%
22.02
21.52
20.99
19.17
19.61
19.30
17.98
20.37
18.60
18.24
24.81
18.60
19.46
39
28.22
FCF margin%
17.54
14.73
12.74
11.51
10.55
8.99
6.81
8.69
10.27
12.41
29.54
8.99
11.03
68
1.522
FCF / Net incomex
1.732
1.707
1.898
2.084
2.156
1.948
1.948
2.124
1.969
1.787
0.731
1.948
1.948
66
16.64
ROIC%
27.45
24.72
26.80
24.46
25.49
24.21
21.84
23.24
23.93
25.48
7.52
23.93
24.59
81
29.77
Return on equity%
14.62
13.98
13.44
11.87
10.55
10.91
8.59
9.45
11.34
12.37
20.07
10.91
11.60
38
20.90
Return on assets%
17.02
17.46
18.58
19.62
22.59
21.44
21.81
21.21
23.98
26.39
25.51
21.81
21.32
26
33.54
EPS¥
155.03
169.05
201.80
209.69
248.38
268.64
310.70
349.78
416.24
406.66
34.53
10.36%
11.71%
—
4.77
EPS growth%
18.78
18.13
20.74
18.95
20.33
19.19
20.07
22.74
20.05
22.18
28.51
20.07
20.06
84
167.30
Bookvalue per sh¥
150.83
177.75
188.17
194.63
214.93
250.61
290.49
313.90
312.59
337.82
59.09
9.47%
10.44%
—
143.05
FCF per share¥
117.40
119.77
127.28
145.10
141.17
165.88
172.50
183.61
195.53
214.54
104.26
8.73%
6.44%
—
99.90
Dividend per sh¥
133.34
130.49
133.68
129.35
130.31
140.68
163.79
185.94
184.05
212.85
79.01
10.31%
6.37%
—
29.09
Div yield (avg)%
7.75
7.37
7.70
5.70
5.74
5.45
6.63
6.98
7.74
5.88
22.16
6.63
6.80
24
23.42
Payout ratio%
15.14
12.93
11.60
12.32
14.83
17.55
14.83
14.66
13.22
11.20
29.94
14.66
13.94
54
2.175
Shares (diluted)M
1.657
1.648
1.423
1.536
1.396
1.416
1.524
1.480
1.372
1.351
2.170
(0.65%)
(3.14%)
55
8.29
Buyback yield%
7.40
5.23
2.91
0.83
2.08
1.97
2.77
3.95
4.71
5.68
10.37
3.95
3.43
54
1.239
D/E ratiox
0.964
1.048
1.183
1.141
1.296
1.306
1.401
1.464
1.555
1.660
0.453
1.464
1.301
36
324.8
Enterprise value¥M
498.9
519.6
502.6
513.6
512.3
506.4
513.8
527.1
600.0
597.2
275.6
3.11%
1.72%
20
120.0
LT debt¥M
400.1
385.1
420.5
410.8
402.8
380.3
367.5
359.9
398.5
438.6
205.6
1.71%
0.35%
38
Revenue
¥605.6M
3.00%
1.00×
Cost of revenue
¥329.6M
3.25%
1.02×
Operating expenses
¥72.54M
1.76%
0.89×
Spread over hurdle
16.67%