2.354
Revenue¥B
1.860
1.998
2.128
2.299
2.439
2.598
2.745
2.926
3.055
3.177
2.626
5.43%
6.34%
30
29.18
Revenue growth%
14.31
16.13
13.90
11.33
14.12
11.53
10.65
11.45
13.26
15.74
2.48
11.53
13.58
33
3.33
Gross margin%
4.79
3.79
6.33
5.94
6.59
9.30
12.25
13.72
14.37
12.94
18.91
12.94
7.95
60
6.86
Operating margin%
18.50
16.14
17.38
18.39
19.64
20.01
21.27
18.30
18.94
16.43
29.59
18.94
18.44
51
19.65
Net margin%
15.14
17.59
16.48
18.50
16.63
14.85
15.05
13.70
12.03
12.68
20.60
13.70
15.09
38
33.16
P/E ratio (avg)x
18.51
19.40
18.57
20.25
21.28
22.81
22.15
22.01
21.35
22.37
37.75
22.15
21.32
32
22.02
EV/EBITx
21.72
24.02
23.74
24.75
23.96
22.69
26.61
30.98
30.18
33.93
11.26
30.18
24.39
54
15.93
FCF yield (avg)%
19.73
17.90
18.47
20.98
20.81
20.32
17.88
17.22
14.93
16.45
27.31
17.22
18.18
63
15.74
FCF margin%
5.00
6.20
8.62
6.69
5.85
8.28
6.67
5.60
3.15
3.13
3.14
5.60
6.02
50
1.114
FCF / Net incomex
0.282
0.300
0.288
0.302
0.329
0.347
0.317
0.298
0.259
0.233
0.905
0.298
0.299
7
2.69
ROIC%
19.05
21.21
19.82
17.39
15.89
12.96
12.83
12.92
10.29
8.92
18.47
12.83
14.43
85
22.70
Return on equity%
24.02
21.14
21.73
21.08
19.78
21.21
21.99
20.05
17.48
14.75
24.39
20.05
21.11
61
8.32
Return on assets%
3.20
0.69
1.15
2.49
0.41
1.10
3.19
1.74
0.43
0.40
15.01
1.10
1.12
16
0.18
EPS¥
0.57
0.65
0.66
0.73
0.75
0.84
0.80
0.79
0.93
1.06
0.19
7.18%
5.77%
—
23.01
EPS growth%
15.01
17.80
16.08
13.32
12.50
11.99
9.02
8.71
10.63
9.09
27.88
9.09
12.25
37
0.32
Bookvalue per sh¥
0.44
0.41
0.38
0.36
0.33
0.35
0.30
0.27
0.28
0.25
0.31
(4.85%)
(5.65%)
—
0.50
FCF per share¥
0.34
0.30
0.28
0.26
0.28
0.30
0.30
0.32
0.28
0.29
0.18
0.64%
(0.82%)
—
0.44
Dividend per sh¥
0.68
0.80
0.86
0.86
1.04
1.06
1.19
1.43
1.68
1.97
0.44
13.54%
12.62%
—
16.47
Div yield (avg)%
20.82
22.98
20.04
22.37
19.77
17.92
17.47
17.48
15.39
14.46
16.99
17.47
18.85
67
25.99
Payout ratio%
11.66
14.25
11.60
11.33
13.95
14.15
15.11
16.47
14.07
12.59
22.84
14.15
14.01
49
1.922
Shares (diluted)B
1.725
1.552
1.591
1.449
1.320
1.369
1.348
1.164
1.005
0.860
1.916
(8.21%)
(6.30%)
75
25.09
Buyback yield%
32.42
32.16
31.28
29.76
29.52
27.84
29.41
30.33
30.60
28.29
23.52
29.41
30.04
78
1.488
D/E ratiox
1.580
1.712
1.617
1.541
1.618
1.797
1.866
2.180
2.116
2.258
0.535
2.116
1.755
29
0.978
Enterprise value¥B
2.689
2.885
3.301
3.641
3.988
4.139
4.691
5.262
5.066
5.123
0.149
5.14%
5.65%
66
2.096
LT debt¥B
0.712
0.820
0.831
0.944
0.894
1.021
1.061
0.977
1.031
1.124
2.097
4.69%
5.33%
63
Revenue
¥3.177B
6.34%
1.00×
Cost of revenue
¥1.963B
5.95%
0.96×
Operating expenses
¥472.6M
6.84%
1.05×
Goodwill & intangibles
19.05%
Return on capital
169.00%
Spread over hurdle
162.14%