348.8
Revenue¥M
370.6
397.8
421.1
438.8
464.7
491.6
516.1
535.9
577.1
600.6
373.5
5.26%
5.26%
54
17.16
Revenue growth%
19.98
20.83
19.17
21.16
21.23
18.62
21.14
22.31
24.29
23.57
27.69
22.31
21.15
20
19.59
Gross margin%
20.07
22.60
19.86
21.04
18.57
19.75
20.58
17.84
14.86
12.37
20.76
17.84
19.80
26
19.36
Operating margin%
2.59
3.28
4.84
6.05
5.02
7.64
4.90
2.72
3.32
1.12
13.89
3.32
4.08
7
22.80
Net margin%
23.58
22.59
25.00
23.35
25.12
24.20
24.93
23.56
21.94
23.17
13.90
23.56
23.57
91
20.45
P/E ratio (avg)x
24.82
25.62
29.64
30.21
32.12
31.47
35.92
35.40
33.34
37.20
8.475
35.40
31.79
82
27.99
EV/EBITx
34.98
38.22
42.83
46.91
50.55
52.72
56.79
58.08
56.97
66.90
37.63
56.97
51.64
91
26.48
FCF yield (avg)%
32.99
33.15
33.41
35.61
37.31
34.49
32.23
31.09
31.73
31.00
4.68
31.73
33.07
69
24.68
FCF margin%
24.96
23.70
26.63
26.10
25.30
24.40
22.97
24.99
26.01
28.47
23.12
24.99
25.15
37
0.783
FCF / Net incomex
1.493
1.667
1.805
2.024
2.142
1.937
1.852
1.987
1.875
1.948
0.228
1.937
1.906
25
28.53
ROIC%
23.12
20.18
19.61
19.94
22.00
19.93
20.86
21.26
18.85
17.23
26.91
19.93
20.06
21
11.43
Return on equity%
10.09
11.30
13.16
11.45
11.06
14.00
13.90
12.70
11.63
10.28
14.30
12.70
11.54
45
19.06
Return on assets%
9.06
7.84
6.87
4.18
2.14
1.70
0.40
0.77
0.40
0.40
26.05
0.40
1.92
92
90.32
EPS¥
95.18
82.19
86.65
90.50
83.31
82.62
82.87
72.14
65.51
56.85
94.37
(7.36%)
(6.27%)
—
20.57
EPS growth%
21.31
24.18
26.33
24.50
26.77
24.64
22.51
21.29
24.18
22.84
12.97
22.84
24.18
30
171.80
Bookvalue per sh¥
160.86
158.44
150.69
145.77
156.06
149.37
133.70
121.31
107.84
106.20
73.58
(7.41%)
(4.73%)
—
210.09
FCF per share¥
142.19
127.04
125.78
135.85
146.19
146.91
161.83
169.41
158.50
143.20
148.57
(0.41%)
0.30%
—
154.18
Dividend per sh¥
128.12
151.85
155.48
170.09
189.11
213.42
210.52
222.42
243.07
289.41
134.43
8.88%
9.00%
—
28.56
Div yield (avg)%
18.31
18.10
20.54
22.74
22.10
20.23
20.92
19.03
18.94
21.34
19.74
20.23
20.38
94
3.03
Payout ratio%
3.45
3.78
3.14
2.16
4.94
7.23
6.75
5.60
8.57
10.31
8.06
7.23
5.27
10
1.019
Shares (diluted)M
1.207
1.330
1.436
1.370
1.398
1.424
1.530
1.577
1.736
1.983
1.021
7.25%
5.18%
49
10.73
Buyback yield%
29.35
28.50
31.24
32.80
33.12
30.29
27.53
27.69
28.59
31.25
6.54
28.59
29.82
58
1.657
D/E ratiox
0.965
0.957
0.840
0.769
0.803
0.826
0.854
0.796
0.753
0.812
1.765
0.812
0.819
10
473.7
Enterprise value¥M
291.5
312.5
327.9
326.7
320.1
316.6
338.0
342.8
335.8
366.1
362.4
2.72%
1.32%
52
0.471
LT debt¥B
1.201
1.183
1.190
1.235
1.285
1.296
1.248
1.303
1.407
1.524
0.588
3.47%
4.16%
10
Revenue
¥600.6M
5.26%
1.00×
Cost of revenue
¥344.6M
5.24%
1.00×
Operating expenses
¥68.37M
4.99%
0.97×
Spread over hurdle
19.05%