443.0
Revenue¥M
438.8
458.5
494.8
517.5
556.9
597.6
647.6
680.3
728.1
787.3
454.4
7.17%
6.67%
88
17.44
Revenue growth%
10.68
8.31
7.14
9.45
9.71
8.07
10.89
10.79
12.21
13.69
15.54
10.89
10.19
32
16.96
Gross margin%
16.77
18.51
19.95
19.20
16.21
14.52
14.72
11.86
12.25
14.65
4.15
14.52
15.47
58
28.75
Operating margin%
14.21
13.00
13.19
13.52
14.93
16.12
18.34
17.06
14.20
16.07
21.32
16.12
14.57
61
12.27
Net margin%
21.43
19.42
19.88
19.30
20.65
18.77
18.62
16.56
15.29
12.55
28.02
16.56
19.03
19
9.809
P/E ratio (avg)x
9.783
10.76
9.919
10.54
11.44
13.00
14.20
13.23
14.26
14.65
21.53
14.20
12.22
61
20.06
EV/EBITx
12.17
14.05
15.09
15.42
15.42
16.17
17.56
17.23
20.61
23.22
17.56
17.56
15.80
55
11.06
FCF yield (avg)%
18.35
20.67
20.61
20.75
21.14
22.74
22.11
19.19
17.53
15.32
24.21
19.19
20.64
60
5.11
FCF margin%
18.10
20.62
22.64
23.83
24.36
27.17
24.26
21.27
21.83
23.20
27.55
23.20
22.92
71
0.315
FCF / Net incomex
0.197
0.231
0.241
0.285
0.295
0.296
0.310
0.299
0.302
0.316
0.321
0.302
0.296
81
24.30
ROIC%
23.81
22.98
22.09
19.33
17.82
15.19
16.55
15.24
17.69
15.80
12.46
15.80
17.76
47
29.80
Return on equity%
16.69
19.02
16.95
19.40
16.50
14.50
12.67
13.73
14.03
14.89
28.09
14.03
15.70
85
25.51
Return on assets%
16.42
14.28
14.84
15.11
12.60
11.19
13.02
15.86
18.70
15.97
22.75
15.86
14.97
16
171.02
EPS¥
284.53
273.09
258.88
242.89
274.75
286.73
328.47
359.71
364.45
357.29
188.33
5.39%
3.21%
—
28.54
EPS growth%
28.52
28.85
27.36
30.06
29.88
30.71
30.91
32.85
34.29
35.70
15.74
32.85
30.39
42
149.17
Bookvalue per sh¥
111.64
102.42
104.60
90.58
97.45
97.00
92.53
91.45
91.72
99.53
229.27
0.42%
(2.33%)
—
102.12
FCF per share¥
334.58
367.61
351.74
364.59
417.84
444.00
453.56
509.39
594.01
698.48
159.86
10.82%
8.52%
—
152.34
Dividend per sh¥
175.24
171.60
161.61
157.22
142.24
155.05
149.89
128.76
112.41
108.57
127.51
(5.26%)
(5.29%)
—
16.63
Div yield (avg)%
14.43
15.67
17.62
20.02
19.52
21.83
24.64
25.06
22.51
20.48
15.67
22.51
20.25
6
8.79
Payout ratio%
9.52
10.62
9.12
7.21
6.44
8.57
11.20
13.85
15.26
18.04
16.52
13.85
10.07
83
1.813
Shares (diluted)M
2.249
2.548
2.855
3.039
3.417
3.237
3.092
3.344
3.134
3.536
1.787
0.69%
5.42%
46
6.53
Buyback yield%
5.80
4.10
5.96
8.88
10.65
7.95
9.09
8.42
5.84
6.59
17.76
7.95
7.27
52
1.603
D/E ratiox
3.545
3.768
4.190
4.858
4.753
4.653
4.859
5.774
6.159
6.716
0.514
5.774
4.806
34
372.9
Enterprise value¥M
273.9
325.4
381.5
429.6
478.1
560.4
548.0
534.1
554.3
651.0
447.2
6.37%
9.89%
76
325.9
LT debt¥M
388.6
404.5
426.9
458.9
516.7
533.2
569.4
653.4
731.3
748.0
224.2
7.68%
6.37%
75
Revenue
¥787.3M
6.67%
1.00×
Cost of revenue
¥532.3M
6.75%
1.01×
Operating expenses
¥142.2M
6.03%
0.94×
Property and equipment
14.30%
Spread over hurdle
(0.08%)