269.5
Revenue¥M
591.0
628.8
660.2
683.9
696.4
709.6
732.8
757.9
780.8
828.6
283.1
3.54%
4.04%
34
12.92
Revenue growth%
22.09
20.18
19.65
17.20
15.29
13.11
10.89
11.46
11.95
9.30
24.10
11.46
14.20
67
9.91
Gross margin%
6.55
3.98
6.20
7.73
9.73
9.18
6.88
8.90
10.66
9.58
16.73
9.18
8.32
35
26.11
Operating margin%
19.09
16.10
14.13
12.02
9.14
9.61
10.71
11.84
12.29
14.28
9.77
11.84
12.15
76
24.84
Net margin%
35.95
36.34
39.29
39.32
37.37
40.05
38.88
37.63
39.20
36.86
19.64
38.88
38.26
38
24.99
P/E ratio (avg)x
27.90
26.71
25.46
23.98
25.64
23.56
25.63
25.40
25.38
23.00
27.29
25.38
25.43
18
19.81
EV/EBITx
29.03
30.78
32.05
32.57
32.53
29.64
26.11
24.73
22.29
23.18
14.52
24.73
29.34
55
28.68
FCF yield (avg)%
16.98
17.21
16.22
15.04
17.39
17.75
17.00
17.42
16.73
15.74
11.72
17.00
16.99
58
7.97
FCF margin%
10.64
9.38
11.09
11.93
12.37
13.28
14.07
16.41
18.14
15.48
18.30
15.48
12.82
81
1.309
FCF / Net incomex
0.577
0.639
0.704
0.675
0.673
0.718
0.652
0.630
0.696
0.647
0.637
0.652
0.663
64
14.18
ROIC%
0.40
0.61
0.40
2.97
1.38
0.40
0.40
0.40
2.41
1.87
27.65
0.40
0.50
35
20.69
Return on equity%
16.70
14.32
13.49
11.95
10.34
8.39
5.92
7.06
6.21
6.87
24.01
6.87
9.37
49
28.36
Return on assets%
6.53
4.67
6.83
6.75
6.34
6.95
4.25
4.69
7.69
8.15
18.10
6.95
6.64
16
50.43
EPS¥
102.57
98.59
97.28
110.03
123.17
116.38
124.67
115.43
105.93
115.89
54.45
(1.21%)
0.78%
—
29.95
EPS growth%
24.46
26.13
24.97
22.18
20.96
20.24
20.95
17.97
16.10
13.98
25.98
17.97
20.96
20
98.87
Bookvalue per sh¥
289.33
340.36
412.62
461.43
517.91
563.00
639.29
701.65
727.21
881.77
87.68
11.23%
12.50%
—
84.42
FCF per share¥
374.95
417.87
492.12
510.02
538.96
516.10
497.11
536.69
554.24
635.09
233.31
3.34%
4.95%
—
260.36
Dividend per sh¥
410.90
470.55
545.96
620.11
630.35
705.42
737.55
721.88
872.38
910.12
116.23
7.62%
9.48%
—
18.96
Div yield (avg)%
22.50
19.67
19.53
21.60
19.14
20.46
20.35
18.10
20.45
22.33
6.28
20.45
20.40
27
14.51
Payout ratio%
9.39
8.17
9.91
8.42
10.87
13.83
14.52
14.56
14.28
14.02
13.96
14.28
12.35
27
3.339
Shares (diluted)M
4.024
4.441
4.866
4.323
4.640
4.210
4.667
4.992
4.987
4.605
3.369
(0.15%)
0.54%
44
18.61
Buyback yield%
12.51
13.76
16.25
16.69
18.19
18.04
17.31
16.01
15.81
16.08
17.66
16.08
16.17
24
1.207
D/E ratiox
1.824
1.990
2.120
2.180
2.255
2.376
2.373
2.377
2.739
3.035
1.743
2.377
2.314
27
400.0
Enterprise value¥M
78.08
77.53
80.21
75.84
79.92
81.42
75.82
66.98
63.25
58.25
75.05
(6.13%)
(2.74%)
45
192.1
LT debt¥M
126.1
131.9
140.5
131.5
131.4
141.6
134.0
131.8
117.1
108.1
774.2
(3.83%)
(1.51%)
63
Revenue
¥828.6M
4.04%
1.00×
Cost of revenue
¥573.9M
3.94%
0.99×
Operating expenses
¥91.09M
4.58%
1.05×
Spread over hurdle
25.07%