253.7
Revenue¥M
301.0
316.0
323.3
325.6
342.0
345.6
357.1
374.2
386.2
403.7
275.8
3.37%
3.43%
52
11.29
Revenue growth%
24.21
23.19
25.42
24.65
23.51
24.83
25.06
25.31
26.98
29.31
25.06
25.31
24.95
88
27.58
Gross margin%
17.74
17.36
14.38
16.60
14.26
12.15
11.86
10.09
10.00
12.68
7.80
11.86
13.47
7
16.17
Operating margin%
19.77
20.09
21.38
23.54
25.03
24.39
24.21
25.99
28.34
27.44
14.01
25.99
24.30
53
19.87
Net margin%
6.09
7.28
5.13
4.58
2.93
1.30
0.40
0.95
1.87
3.08
4.40
1.30
3.00
24
30.48
P/E ratio (avg)x
26.50
30.51
30.80
35.33
36.82
44.42
51.18
55.70
56.32
62.87
15.64
55.70
40.62
11
23.50
EV/EBITx
29.97
29.18
30.97
33.68
38.61
40.42
42.95
42.68
43.13
42.27
6.518
42.68
39.52
25
20.05
FCF yield (avg)%
28.84
28.04
25.13
23.88
21.74
23.54
22.46
20.72
23.71
23.68
2.80
23.54
23.69
70
9.63
FCF margin%
4.86
5.60
3.87
6.66
7.62
8.22
6.50
8.14
9.21
6.62
3.74
8.14
6.64
25
1.146
FCF / Net incomex
0.938
0.962
0.903
0.936
0.924
0.961
0.961
0.960
1.077
1.114
0.814
0.961
0.960
8
15.63
ROIC%
33.47
33.65
36.41
34.57
36.61
37.01
39.49
39.96
37.21
39.52
14.16
39.49
36.81
23
12.15
Return on equity%
25.70
24.21
21.23
22.35
24.45
23.96
25.82
22.96
21.02
18.33
21.00
22.96
23.46
19
10.78
Return on assets%
15.59
15.57
16.89
14.18
16.20
15.02
14.76
12.97
13.00
14.26
3.29
14.26
14.89
25
51.03
EPS¥
239.12
241.38
252.87
273.39
284.85
300.10
318.69
348.21
357.06
373.03
56.20
5.54%
5.75%
—
6.49
EPS growth%
31.68
32.02
31.12
29.49
29.69
30.51
30.53
27.85
28.79
30.13
2.72
30.13
30.32
79
206.10
Bookvalue per sh¥
124.49
134.23
121.66
130.18
135.49
120.86
115.20
123.07
117.74
115.02
82.48
(3.22%)
(0.15%)
—
68.44
FCF per share¥
121.62
140.69
145.06
161.22
170.36
166.92
166.90
175.46
202.48
224.34
200.91
5.66%
6.16%
—
180.46
Dividend per sh¥
169.53
165.60
187.54
206.91
199.77
230.07
238.22
225.36
244.31
273.52
174.77
6.49%
4.40%
—
15.08
Div yield (avg)%
27.11
29.12
29.02
31.55
32.90
35.79
34.72
37.31
39.61
39.19
18.84
37.31
33.81
14
20.55
Payout ratio%
24.99
24.61
21.95
20.44
18.14
20.86
19.66
16.81
15.20
18.06
23.78
18.06
20.05
48
1.211
Shares (diluted)M
1.133
1.139
1.107
1.177
1.112
1.172
1.108
1.226
1.190
1.131
1.236
0.33%
(0.96%)
42
21.61
Buyback yield%
29.83
31.95
29.61
30.57
27.82
28.79
30.14
32.97
33.17
35.73
17.27
32.97
30.35
76
1.420
D/E ratiox
2.379
2.584
2.590
2.542
2.813
2.946
3.468
3.989
4.169
4.408
0.459
3.989
2.880
28
260.6
Enterprise value¥M
195.5
207.2
216.9
187.2
175.4
169.8
154.9
143.5
144.6
137.7
374.3
(4.73%)
(3.35%)
67
0.067
LT debt¥B
0.585
0.696
0.772
0.915
0.897
0.970
1.146
1.332
1.414
1.574
0.028
11.90%
10.88%
41
Revenue
¥403.7M
3.43%
1.00×
Cost of revenue
¥240.2M
3.12%
0.97×
Operating expenses
¥52.08M
4.44%
1.10×
Spread over hurdle
43.50%