457.3
Revenue¥M
495.5
524.5
563.9
603.0
633.3
674.7
700.0
734.0
783.6
811.7
476.6
5.09%
5.65%
40
26.05
Revenue growth%
31.00
28.61
27.50
25.94
28.22
29.29
29.80
30.99
33.44
31.70
28.73
30.99
29.55
33
29.77
Gross margin%
3.70
4.96
2.92
4.36
5.48
4.21
2.38
4.59
3.63
5.63
28.23
4.21
4.28
53
26.15
Operating margin%
22.41
24.41
23.87
26.09
27.22
26.31
25.05
25.95
25.13
23.36
26.58
25.13
25.09
57
28.60
Net margin%
27.96
29.72
29.74
29.42
27.44
29.83
32.54
33.15
31.61
34.32
20.00
32.54
29.78
53
26.74
P/E ratio (avg)x
6.488
6.071
5.601
5.569
5.163
5.528
5.205
4.439
4.696
4.816
29.75
4.816
5.367
46
34.99
EV/EBITx
26.04
26.60
25.43
26.58
24.43
23.86
25.20
24.19
26.94
27.85
7.186
25.20
25.73
60
8.16
FCF yield (avg)%
14.00
12.17
12.88
13.59
15.48
17.61
16.25
15.33
15.96
18.91
12.27
16.25
15.41
84
27.86
FCF margin%
1.98
0.96
0.40
0.75
0.40
0.40
0.40
1.77
2.32
2.92
3.02
1.77
0.85
14
0.426
FCF / Net incomex
0.990
1.070
1.143
1.125
1.225
1.139
1.088
1.100
1.114
1.167
1.515
1.114
1.120
84
4.78
ROIC%
12.35
10.03
12.40
12.91
11.81
12.82
9.99
10.78
12.82
15.23
8.31
12.82
12.38
36
26.44
Return on equity%
14.14
13.31
12.24
14.11
11.20
12.65
10.32
9.21
9.90
9.71
16.45
9.90
11.72
81
28.35
Return on assets%
11.57
13.10
15.92
15.37
13.12
12.23
12.09
12.67
13.99
11.32
12.61
12.23
12.88
35
38.42
EPS¥
10.16
10.86
12.43
13.09
14.77
13.53
14.29
14.43
15.94
16.33
42.10
2.03%
4.32%
—
12.77
EPS growth%
22.48
25.22
23.39
24.18
22.98
25.52
28.40
31.26
29.47
31.70
7.72
29.47
25.37
7
12.07
Bookvalue per sh¥
18.23
17.71
18.16
19.91
21.35
22.29
20.11
20.49
20.91
18.75
18.89
(2.57%)
(0.35%)
—
20.73
FCF per share¥
45.09
53.02
55.72
64.14
64.90
75.26
79.05
76.92
79.24
79.19
21.88
4.06%
5.56%
—
23.30
Dividend per sh¥
9.46
8.81
8.34
8.12
7.20
7.90
7.22
7.64
7.69
6.84
39.32
(1.00%)
(2.42%)
—
24.99
Div yield (avg)%
16.60
14.39
14.41
15.15
16.32
19.25
19.60
17.67
16.43
18.14
22.33
18.14
16.51
8
14.14
Payout ratio%
4.40
4.70
5.54
2.77
3.75
3.42
5.52
3.60
2.08
1.30
6.45
3.42
3.68
6
9.630
Shares (diluted)M
16.17
18.36
20.56
21.64
25.66
27.95
31.78
38.06
45.85
51.55
9.728
14.97%
13.43%
95
3.33
Buyback yield%
34.95
36.98
35.91
35.45
32.64
32.67
32.14
31.97
30.83
32.92
16.56
32.14
32.79
18
1.571
D/E ratiox
0.225
0.218
0.189
0.182
0.179
0.181
0.193
0.165
0.169
0.159
0.217
0.169
0.182
9
657.8
Enterprise value¥M
192.1
181.8
204.3
228.6
223.1
242.5
234.6
212.8
203.8
213.4
604.8
(0.88%)
2.01%
38
0.191
LT debt¥B
0.865
0.903
0.925
1.038
1.139
1.259
1.320
1.353
1.464
1.707
0.393
8.43%
8.53%
94
Revenue
¥811.7M
5.65%
1.00×
Cost of revenue
¥568.2M
5.65%
1.00×
Operating expenses
¥154.6M
5.93%
1.03×
Spread over hurdle
(5.04%)