Market Closed -
OTC Markets
20:59:30 14/06/2024 BST
|
5-day change
|
1st Jan Change
|
21.94
USD
|
-0.72%
|
|
-5.51%
|
-1.13%
|
Fiscal Period: January |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Capitalization
1 |
1,613,553
|
1,374,724
|
1,561,723
|
1,622,812
|
2,168,661
|
2,271,547
|
-
|
-
|
Enterprise Value (EV)
1 |
1,608,025
|
1,329,644
|
1,588,449
|
1,874,448
|
2,626,308
|
3,251,742
|
3,250,686
|
3,221,799
|
P/E ratio
|
11.5
x
|
11.1
x
|
10.2
x
|
8.86
x
|
10.8
x
|
10.6
x
|
9.64
x
|
8.98
x
|
Yield
|
3.43%
|
4.16%
|
3.89%
|
4.49%
|
3.67%
|
3.72%
|
4.11%
|
4.45%
|
Capitalization / Revenue
|
0.67
x
|
0.56
x
|
0.6
x
|
0.55
x
|
0.7
x
|
0.6
x
|
0.53
x
|
0.52
x
|
EV / Revenue
|
0.67
x
|
0.54
x
|
0.61
x
|
0.64
x
|
0.85
x
|
0.86
x
|
0.76
x
|
0.74
x
|
EV / EBITDA
|
7.09
x
|
6.39
x
|
6.25
x
|
6.5
x
|
8.79
x
|
9.67
x
|
8.26
x
|
7.76
x
|
EV / FCF
|
5.54
x
|
13.8
x
|
367
x
|
62.2
x
|
-37
x
|
-4.62
x
|
39.3
x
|
14.5
x
|
FCF Yield
|
18.1%
|
7.25%
|
0.27%
|
1.61%
|
-2.7%
|
-21.7%
|
2.55%
|
6.88%
|
Price to Book
|
1.27
x
|
1.04
x
|
1.06
x
|
0.99
x
|
1.24
x
|
1.2
x
|
1.12
x
|
1.04
x
|
Nbr of stocks (in thousands)
|
683,419
|
680,894
|
674,756
|
662,102
|
647,942
|
648,088
|
-
|
-
|
Reference price
2 |
2,361
|
2,019
|
2,314
|
2,451
|
3,347
|
3,505
|
3,505
|
3,505
|
Announcement Date
|
05/03/20
|
04/03/21
|
10/03/22
|
09/03/23
|
07/03/24
|
-
|
-
|
-
|
Fiscal Period: January |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Net sales
1 |
2,415,186
|
2,446,904
|
2,589,579
|
2,928,835
|
3,107,242
|
3,775,246
|
4,260,622
|
4,352,424
|
EBITDA
1 |
226,774
|
208,219
|
254,229
|
288,200
|
298,701
|
336,433
|
393,723
|
414,954
|
EBIT
1 |
205,256
|
186,519
|
230,160
|
261,489
|
270,956
|
302,850
|
355,865
|
378,184
|
Operating Margin
|
8.5%
|
7.62%
|
8.89%
|
8.93%
|
8.72%
|
8.02%
|
8.35%
|
8.69%
|
Earnings before Tax (EBT)
1 |
211,383
|
185,494
|
234,334
|
267,710
|
288,958
|
301,898
|
332,178
|
355,218
|
Net income
1 |
141,256
|
123,542
|
153,905
|
184,520
|
202,325
|
214,598
|
233,692
|
248,808
|
Net margin
|
5.85%
|
5.05%
|
5.94%
|
6.3%
|
6.51%
|
5.68%
|
5.48%
|
5.72%
|
EPS
2 |
205.8
|
181.2
|
227.4
|
276.6
|
309.3
|
332.2
|
363.4
|
390.2
|
Free Cash Flow
1 |
290,511
|
96,400
|
4,328
|
30,134
|
-71,026
|
-704,300
|
82,767
|
221,567
|
FCF margin
|
12.03%
|
3.94%
|
0.17%
|
1.03%
|
-2.29%
|
-18.66%
|
1.94%
|
5.09%
|
FCF Conversion (EBITDA)
|
128.11%
|
46.3%
|
1.7%
|
10.46%
|
-
|
-
|
21.02%
|
53.4%
|
FCF Conversion (Net income)
|
205.66%
|
78.03%
|
2.81%
|
16.33%
|
-
|
-
|
35.42%
|
89.05%
|
Dividend per Share
2 |
81.00
|
84.00
|
90.00
|
110.0
|
123.0
|
130.3
|
144.0
|
156.1
|
Announcement Date
|
05/03/20
|
04/03/21
|
10/03/22
|
09/03/23
|
07/03/24
|
-
|
-
|
-
|
Fiscal Period: January |
2020 S2
|
2021 S1
|
2021 S2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2022 S2
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2023 S2
|
2024 Q1
|
2024 Q2
|
2024 S1
|
2024 Q3
|
2024 Q4
|
2024 S2
|
2025 Q1
|
2025 Q2
|
2025 S1
|
2025 Q3
|
2025 Q4
|
2025 S2
|
2026 Q1
|
---|
Net sales
1 |
1,207,351
|
1,167,986
|
1,278,918
|
1,223,605
|
621,207
|
744,767
|
1,365,974
|
743,671
|
679,971
|
1,423,642
|
706,436
|
798,757
|
1,505,193
|
708,280
|
754,163
|
1,462,443
|
727,065
|
917,734
|
1,644,799
|
777,052
|
906,073
|
1,647,366
|
878,304
|
1,248,213
|
2,142,769
|
-
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EBIT
1 |
92,215
|
92,644
|
93,875
|
109,693
|
58,532
|
61,935
|
120,467
|
87,769
|
58,659
|
146,428
|
56,071
|
58,990
|
115,061
|
55,736
|
69,182
|
124,918
|
61,770
|
84,268
|
146,038
|
71,714
|
81,436
|
150,650
|
61,875
|
87,025
|
147,800
|
-
|
Operating Margin
|
7.64%
|
7.93%
|
7.34%
|
8.96%
|
9.42%
|
8.32%
|
8.82%
|
11.8%
|
8.63%
|
10.29%
|
7.94%
|
7.39%
|
7.64%
|
7.87%
|
9.17%
|
8.54%
|
8.5%
|
9.18%
|
8.88%
|
9.23%
|
8.99%
|
9.14%
|
7.04%
|
6.97%
|
6.9%
|
-
|
Earnings before Tax (EBT)
1 |
-
|
89,210
|
-
|
111,216
|
62,366
|
60,752
|
123,118
|
83,589
|
69,619
|
153,208
|
63,176
|
51,326
|
-
|
61,608
|
73,504
|
135,112
|
64,527
|
89,319
|
-
|
70,863
|
80,137
|
143,000
|
65,000
|
87,000
|
-
|
-
|
Net income
1 |
63,812
|
59,442
|
64,100
|
72,552
|
43,343
|
38,010
|
81,353
|
57,485
|
46,583
|
104,068
|
45,747
|
34,705
|
80,452
|
41,934
|
50,560
|
92,494
|
49,395
|
60,436
|
109,831
|
50,427
|
58,373
|
105,300
|
43,075
|
61,170
|
103,490
|
-
|
Net margin
|
5.29%
|
5.09%
|
5.01%
|
5.93%
|
6.98%
|
5.1%
|
5.96%
|
7.73%
|
6.85%
|
7.31%
|
6.48%
|
4.34%
|
5.34%
|
5.92%
|
6.7%
|
6.32%
|
6.79%
|
6.59%
|
6.68%
|
6.49%
|
6.44%
|
6.39%
|
4.9%
|
4.9%
|
4.83%
|
-
|
EPS
2 |
-
|
87.10
|
-
|
106.9
|
64.16
|
56.31
|
120.5
|
85.40
|
69.66
|
155.1
|
68.99
|
52.53
|
-
|
63.33
|
76.98
|
140.3
|
75.98
|
93.00
|
-
|
77.83
|
90.40
|
158.2
|
48.10
|
114.0
|
-
|
-
|
Dividend per Share
2 |
-
|
45.00
|
-
|
43.00
|
-
|
47.00
|
47.00
|
-
|
52.00
|
52.00
|
-
|
-
|
-
|
-
|
59.00
|
59.00
|
-
|
64.00
|
64.00
|
-
|
63.00
|
-
|
-
|
66.00
|
-
|
-
|
Announcement Date
|
05/03/20
|
10/09/20
|
04/03/21
|
09/09/21
|
09/12/21
|
10/03/22
|
10/03/22
|
09/06/22
|
08/09/22
|
08/09/22
|
08/12/22
|
09/03/23
|
09/03/23
|
08/06/23
|
07/09/23
|
07/09/23
|
07/12/23
|
07/03/24
|
07/03/24
|
06/06/24
|
-
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: January |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Net Debt
1 |
-
|
-
|
26,726
|
251,636
|
457,647
|
980,195
|
979,139
|
950,251
|
Net Cash position
1 |
5,528
|
45,080
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
-
|
-
|
0.1051
x
|
0.8731
x
|
1.532
x
|
2.913
x
|
2.487
x
|
2.29
x
|
Free Cash Flow
1 |
290,511
|
96,400
|
4,328
|
30,134
|
-71,026
|
-704,300
|
82,767
|
221,567
|
ROE (net income / shareholders' equity)
|
11.5%
|
9.5%
|
11%
|
11.9%
|
11.9%
|
11.8%
|
12%
|
12%
|
ROA (Net income/ Total Assets)
|
8.48%
|
7.02%
|
8.48%
|
8.86%
|
8.44%
|
7.53%
|
7.2%
|
7.45%
|
Assets
1 |
1,666,702
|
1,759,384
|
1,815,020
|
2,083,061
|
2,398,628
|
2,848,652
|
3,245,720
|
3,339,710
|
Book Value Per Share
2 |
1,853
|
1,948
|
2,184
|
2,466
|
2,708
|
2,927
|
3,118
|
3,365
|
Cash Flow per Share
2 |
237.0
|
213.0
|
263.0
|
317.0
|
352.0
|
-807.0
|
456.0
|
498.0
|
Capex
1 |
73,255
|
96,609
|
89,512
|
95,330
|
86,709
|
100,000
|
97,500
|
98,750
|
Capex / Sales
|
3.03%
|
3.95%
|
3.46%
|
3.25%
|
2.79%
|
2.65%
|
2.29%
|
2.27%
|
Announcement Date
|
05/03/20
|
04/03/21
|
10/03/22
|
09/03/23
|
07/03/24
|
-
|
-
|
-
|
Last Close Price
3,505
JPY Average target price
3,806
JPY Spread / Average Target +8.58% Consensus |
1st Jan change
|
Capi.
|
---|
| +10.53% | 24B | | -6.37% | 16.64B | | +16.08% | 12.25B | | +28.00% | 7.26B | | +7.62% | 6.75B | | +2.04% | 6.66B | | -12.78% | 6.01B | | +8.78% | 5.96B | | +4.01% | 5.87B |
Other Homebuilding
|