1.005
Revenue¥B
4.047
4.226
4.442
4.657
4.972
5.281
5.400
5.676
5.791
5.906
1.050
3.51%
4.23%
80
14.59
Revenue growth%
20.98
23.91
22.07
24.03
22.53
24.74
25.93
27.71
30.30
30.17
18.61
27.71
24.38
38
6.44
Gross margin%
2.14
0.40
2.76
0.40
1.24
0.40
2.22
0.40
1.85
0.40
6.84
0.40
0.82
67
6.50
Operating margin%
18.15
19.56
17.39
15.04
13.81
16.49
16.00
15.12
15.01
14.32
16.27
15.12
15.56
69
26.00
Net margin%
13.04
10.88
11.09
12.37
11.90
11.23
9.37
7.21
9.02
9.58
3.24
9.37
10.99
92
20.23
P/E ratio (avg)x
26.82
23.76
24.86
27.50
27.85
30.15
33.36
35.44
31.66
28.41
32.09
31.66
28.13
46
9.609
EV/EBITx
25.92
24.38
25.61
24.38
27.06
26.27
25.01
25.37
28.05
25.99
12.98
25.99
25.77
57
21.56
FCF yield (avg)%
6.88
6.56
4.52
3.78
5.37
3.09
3.68
1.28
2.08
0.40
14.85
2.08
3.73
19
5.44
FCF margin%
16.61
19.34
17.76
16.77
16.45
17.34
14.37
11.64
9.88
12.73
10.53
12.73
16.53
28
1.178
FCF / Net incomex
1.472
1.486
1.615
1.824
2.146
2.245
2.261
2.275
2.363
2.711
0.924
2.275
2.195
18
26.53
ROIC%
14.69
14.80
17.28
15.67
16.80
14.30
11.69
11.32
9.25
10.17
13.99
11.32
14.50
51
19.30
Return on equity%
23.90
26.28
26.02
27.72
29.74
26.75
28.65
28.18
26.30
27.65
3.35
27.65
27.20
31
29.59
Return on assets%
15.80
15.67
18.54
17.81
16.35
18.75
21.48
23.67
21.46
22.35
16.09
21.48
18.65
18
1.16
EPS¥
0.40
0.47
0.46
0.52
0.61
0.68
0.80
0.87
0.87
0.89
1.21
7.70%
9.96%
—
21.88
EPS growth%
3.93
1.50
2.47
3.17
3.62
2.94
4.57
2.86
3.27
2.26
23.32
2.94
3.05
86
0.66
Bookvalue per sh¥
1.03
0.91
0.99
0.87
0.85
0.88
0.83
0.81
0.89
0.76
1.20
(2.17%)
(3.79%)
—
0.90
FCF per share¥
1.24
1.13
1.05
1.13
1.14
1.21
1.31
1.42
1.49
1.62
1.35
7.21%
3.16%
—
1.43
Dividend per sh¥
0.84
0.74
0.77
0.79
0.82
0.86
0.87
0.83
0.76
0.68
1.33
(3.69%)
(2.26%)
—
8.57
Div yield (avg)%
7.45
10.35
10.70
7.75
5.09
5.23
6.21
3.49
2.97
1.22
2.16
3.49
5.72
52
29.99
Payout ratio%
13.66
11.33
14.14
11.36
11.65
12.77
11.33
12.31
10.31
11.49
2.78
11.49
11.57
89
1.702
Shares (diluted)B
3.097
3.532
3.600
4.125
4.282
4.209
4.697
4.520
5.196
5.644
1.707
5.68%
6.67%
62
9.41
Buyback yield%
18.72
19.43
21.44
21.54
19.85
20.63
23.22
24.97
27.14
26.04
29.83
24.97
21.49
45
0.911
D/E ratiox
1.447
1.310
1.261
1.319
1.378
1.451
1.626
1.498
1.437
1.403
1.133
1.451
1.420
32
2.031
Enterprise value¥B
2.186
2.111
2.025
1.864
1.670
1.530
1.472
1.403
1.372
1.496
3.877
(2.18%)
(2.75%)
88
3.935
LT debt¥B
3.618
3.959
4.138
4.400
4.042
3.869
3.489
3.137
3.071
2.954
1.201
(6.08%)
(3.24%)
55
Revenue
¥5.906B
4.23%
1.00×
Cost of revenue
¥3.153B
3.85%
0.96×
Operating expenses
¥1.063B
4.88%
1.06×
Property and equipment
18.18%
Spread over hurdle
14.23%