2.431
Revenue¥B
1.415
1.529
1.624
1.793
1.953
2.147
2.349
2.542
2.746
3.027
2.614
9.16%
8.67%
68
16.97
Revenue growth%
27.96
25.92
25.34
28.10
28.39
29.58
31.65
33.89
31.70
34.08
5.87
31.70
28.99
72
28.29
Gross margin%
4.29
5.83
4.75
2.73
4.15
2.93
4.21
5.34
7.65
8.80
20.82
5.34
4.52
86
25.69
Operating margin%
18.82
18.95
17.82
15.46
16.38
17.01
17.79
19.02
21.54
19.67
16.94
19.02
18.32
46
29.43
Net margin%
23.28
21.57
24.04
23.60
21.79
19.61
19.30
21.42
22.19
23.35
20.12
21.42
21.99
77
33.07
P/E ratio (avg)x
22.52
23.49
23.85
27.14
26.48
30.97
35.46
41.20
40.51
44.05
15.20
40.51
29.05
90
12.68
EV/EBITx
49.67
53.23
51.48
52.38
48.92
55.75
58.54
64.36
64.15
62.54
36.62
62.54
54.49
93
28.39
FCF yield (avg)%
30.55
29.99
28.69
29.58
27.50
29.78
31.08
28.18
25.40
25.19
22.20
28.18
29.13
56
28.96
FCF margin%
1.56
4.05
6.16
3.91
6.04
7.89
10.77
9.37
7.46
9.66
4.53
9.37
6.81
69
0.191
FCF / Net incomex
1.826
1.983
1.883
1.963
1.835
2.065
2.173
2.296
2.440
2.542
1.332
2.296
2.024
73
26.53
ROIC%
19.72
18.86
17.52
16.51
13.98
11.79
11.30
10.15
10.74
11.43
27.28
11.30
12.88
7
20.37
Return on equity%
27.57
27.44
26.69
24.83
25.08
28.01
28.36
27.03
27.96
28.68
20.66
28.01
27.50
32
7.26
Return on assets%
6.20
4.62
4.57
4.58
1.64
2.44
1.98
4.75
1.79
1.05
24.55
1.98
3.51
77
0.26
EPS¥
1.28
1.33
1.50
1.54
1.71
1.78
2.05
2.42
2.77
2.88
0.28
11.00%
9.53%
—
11.53
EPS growth%
26.27
26.59
29.27
29.07
30.74
27.82
28.18
28.45
26.20
28.43
18.06
28.18
28.31
33
0.84
Bookvalue per sh¥
1.05
1.24
1.37
1.34
1.50
1.55
1.78
2.05
2.46
2.95
0.37
14.56%
11.73%
—
0.82
FCF per share¥
1.27
1.25
1.50
1.71
1.69
1.70
1.83
1.95
2.05
2.35
0.64
6.86%
6.41%
—
0.85
Dividend per sh¥
0.88
0.93
0.88
0.91
0.86
0.79
0.84
0.84
0.89
1.00
0.46
3.14%
0.29%
—
19.61
Div yield (avg)%
12.53
11.95
13.08
15.78
17.15
16.57
17.01
15.26
18.03
17.87
5.63
17.01
16.17
16
12.85
Payout ratio%
33.22
35.38
35.35
32.38
34.58
37.49
36.96
39.34
38.06
40.46
14.49
38.06
36.17
71
0.964
Shares (diluted)B
1.045
0.957
1.059
0.975
1.071
1.033
1.112
1.240
1.337
1.371
0.931
5.06%
3.61%
24
8.67
Buyback yield%
9.73
12.56
14.65
16.92
16.69
15.93
16.38
15.35
15.63
16.32
13.65
15.93
15.78
49
0.149
D/E ratiox
2.116
1.940
1.753
1.874
2.022
2.073
1.863
1.721
1.823
1.954
0.229
1.863
1.907
91
2.196
Enterprise value¥B
1.113
1.129
1.139
0.986
0.898
0.882
0.831
0.740
0.675
0.685
1.643
(5.29%)
(5.54%)
40
1.271
LT debt¥B
0.814
0.828
0.807
0.765
0.816
0.780
0.861
0.967
0.948
1.004
1.889
4.22%
2.52%
92
Revenue
¥3.027B
8.67%
1.00×
Cost of revenue
¥1.609B
8.62%
1.00×
Operating expenses
¥668.0M
8.79%
1.01×
Goodwill & intangibles
16.49%
Property and equipment
16.22%
Spread over hurdle
(3.02%)