47.04
Revenue¥M
266.2
280.8
305.8
331.8
352.0
369.7
402.3
431.1
453.1
488.7
51.63
6.78%
6.99%
16
11.19
Revenue growth%
18.13
16.44
17.16
19.11
19.26
16.41
18.01
18.10
19.09
16.28
2.42
18.01
18.06
46
10.09
Gross margin%
9.06
10.60
11.85
14.10
13.25
13.92
16.56
17.17
16.52
16.80
8.90
16.56
14.01
61
9.54
Operating margin%
27.16
25.52
26.29
29.20
30.79
31.20
29.69
29.92
27.30
28.87
17.06
29.69
29.03
49
7.86
Net margin%
9.50
11.10
10.61
9.74
12.41
14.60
14.04
14.71
15.70
14.20
13.26
14.60
13.22
47
16.27
P/E ratio (avg)x
12.93
11.28
11.39
12.23
11.41
10.87
9.584
10.64
10.22
11.19
19.29
10.64
11.23
87
11.34
EV/EBITx
35.39
36.60
42.67
46.73
48.23
50.70
54.58
52.09
51.17
52.80
9.331
52.09
49.47
65
14.75
FCF yield (avg)%
19.91
19.65
20.04
21.93
24.82
25.16
25.51
26.04
23.31
22.65
21.08
25.16
22.98
75
10.40
FCF margin%
5.95
5.63
6.17
6.08
5.54
8.19
9.87
8.39
5.46
7.53
12.97
8.19
6.13
35
0.327
FCF / Net incomex
1.687
1.619
1.773
1.829
1.859
2.077
2.339
2.699
2.814
2.781
0.734
2.699
1.968
32
29.56
ROIC%
34.65
32.47
31.26
31.46
29.61
32.16
29.84
27.35
29.43
27.34
24.55
29.43
30.55
93
3.12
Return on equity%
14.37
17.34
16.11
17.08
19.71
21.47
20.38
21.32
21.84
23.76
14.10
21.47
20.04
71
9.90
Return on assets%
12.01
14.58
13.05
12.58
14.39
15.96
17.54
19.16
21.26
22.39
6.36
19.16
15.27
48
96.44
EPS¥
177.29
194.39
187.22
176.96
200.05
186.16
206.13
226.23
243.59
262.51
103.28
5.59%
5.14%
—
14.92
EPS growth%
16.53
15.16
13.61
11.11
10.70
9.23
10.72
12.48
12.14
10.58
4.51
10.72
11.63
81
275.18
Bookvalue per sh¥
216.15
226.35
205.21
200.72
172.15
172.05
147.31
152.69
149.77
133.15
83.28
(5.01%)
(4.82%)
—
131.16
FCF per share¥
115.22
124.53
120.11
111.90
124.23
127.66
141.31
145.67
151.12
164.50
201.86
5.78%
4.98%
—
46.45
Dividend per sh¥
129.71
142.01
157.82
158.82
192.70
224.98
235.27
254.76
259.19
300.21
198.61
9.27%
8.74%
—
10.21
Div yield (avg)%
23.68
22.86
23.43
24.57
25.45
26.47
24.04
27.02
27.24
26.03
4.98
26.47
25.01
51
12.23
Payout ratio%
31.41
32.74
31.51
29.99
31.66
31.85
29.72
31.47
32.13
32.29
11.57
31.85
31.58
81
2.024
Shares (diluted)M
3.537
3.849
4.589
4.932
5.745
6.797
7.352
7.807
7.842
7.829
2.031
6.38%
8.68%
25
23.46
Buyback yield%
3.72
4.48
1.84
1.20
4.18
2.99
2.54
2.00
0.74
0.40
3.66
2.00
2.27
84
0.626
D/E ratiox
1.434
1.532
1.519
1.669
1.945
2.057
2.457
2.497
2.413
2.560
0.555
2.457
2.001
40
88.07
Enterprise value¥M
572.9
554.2
623.4
592.2
643.7
747.0
738.0
721.3
747.6
768.6
303.6
3.61%
3.71%
36
210.4
LT debt¥M
463.6
489.8
474.5
504.1
459.9
425.5
442.8
412.5
393.5
365.3
377.5
(4.50%)
(1.96%)
17
Revenue
¥488.7M
6.99%
1.00×
Cost of revenue
¥270.8M
6.83%
0.98×
Operating expenses
¥60.31M
8.15%
1.11×
Spread over hurdle
83.93%