| Income Statement Evolution | |
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| Annual Income Statement Data |
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Actuals in M JPY |
Estimates in M JPY |
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Fiscal Period March |
2011 | 2012 | 2013 | 2014 | 2015 | 2016 |
| Sales | 1 058 257 | 1 047 731 | 1 025 409 | 1 129 340 | 1 182 567 | 1 231 980 | | Operating income (EBITDA) | 242 953 | 232 500 | 238 004 | 280 603 | 307 530 | 341 073 | | Operating profit (EBIT) | - | 155 188 | 164 535 | 197 250 | 229 200 | 256 150 | | Pre-Tax Profit (EBT) | 139 305 | 154 671 | 164 070 | 204 448 | 230 350 | 261 889 | | Net income | 100 119 | 100 643 | 105 714 | 134 053 | 149 703 | 166 356 | | EPS ( JPY) | 236 | 237 | 249 | 314 | 350 | 393 | | Dividend per Share ( JPY) | 100 | 100 | 100 | 101 | 104 | 109 | | Yield | 1,39% | 1,39% | 1,39% | 1,40% | 1,44% | 1,51% | | Announcement Date | 04/28/2011 04:43am | 04/26/2012 06:03am | 04/25/2013 06:53am | - | - | - |
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Actuals in M JPY |
Estimates in M JPY |
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Fiscal Period March |
2011 | 2012 | 2013 | 2014 | 2015 | 2016 |
| Debt | - | - | - | - | - | - | | Finance | 346 456 | 315 375 | 454 045 | 505 455 | 549 972 | 558 722 | | Operating income (EBITDA) | 242 953 | 232 500 | 238 004 | 280 603 | 307 530 | 341 073 | Leverage (Debt/EBITDA) | - | - | - | - | - | - | | Capital Expenditure | 117 517 | 80 320 | 80 775 | 98 000 | 111 000 | 133 333 | | Book Value Per Share (BVPS) | 3 360 JPY | 3 423 JPY | 3 709 JPY | 3 921 JPY | 4 176 JPY | 4 514 JPY | | Cash Flow per Share | 457 JPY | 432 JPY | 440 JPY | 442 JPY | 497 JPY | 593 JPY | | Announcement Date | 04/28/2011 04:43am | 04/26/2012 06:03am | 04/25/2013 06:53am | - | - | - |
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Assessed data source : © 2013 Thomson Reuters |
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Valuation |
2014e |
2015e |
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PER (Price / EPS)
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22,9x |
20,5x |
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Capitalization / Revenue
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2,72x |
2,60x |
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EV / Revenue
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2,28x |
2,14x |
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EV / EBITDA
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9,16x |
8,21x |
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Yield (DPS / Price)
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1,40% |
1,44% |
| Profitability |
2014e |
2015e |
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Operating Margin (EBIT / Sales)
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17,5% |
19,4% |
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operating laverage (Delta EBIT / Delta Sales)
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1,96x |
3,44x |
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Net Margin (Net Profit / Revenue)
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11,9% |
12,7% |
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ROA (Net Profit / Asset)
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7,77% |
8,42% |
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ROE (Net Profit / Equities)
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8,34% |
8,85% |
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Rate of Dividend
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32,0% |
29,6% |
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