1.195
Revenue¥B
4.273
4.660
4.898
5.345
5.722
6.272
6.750
7.208
7.763
8.180
1.272
7.41%
7.38%
60
5.47
Revenue growth%
29.72
31.69
32.85
32.64
34.83
32.98
35.00
32.87
33.83
34.46
20.78
33.83
32.92
68
11.52
Gross margin%
8.43
7.00
4.94
4.77
2.75
0.40
0.87
1.80
0.40
1.46
14.37
0.87
2.27
7
14.54
Operating margin%
13.89
11.41
9.10
9.11
7.36
6.74
6.20
4.41
4.19
5.93
12.55
5.93
7.05
13
18.73
Net margin%
19.70
19.95
17.89
15.81
12.82
15.07
16.11
18.39
19.23
16.23
18.04
16.23
17.06
6
23.54
P/E ratio (avg)x
15.17
16.32
18.83
19.10
19.36
20.81
23.09
22.22
25.98
27.90
33.49
23.09
20.09
36
23.92
EV/EBITx
27.08
23.99
22.97
20.07
19.85
17.48
18.98
18.54
16.28
16.46
20.07
17.48
19.41
34
14.45
FCF yield (avg)%
28.90
27.85
26.67
24.67
24.84
27.47
28.20
29.46
27.06
26.28
22.42
27.47
27.26
34
14.66
FCF margin%
32.04
30.77
27.88
25.61
25.73
24.98
22.95
22.82
20.41
19.94
23.60
22.82
25.29
39
0.517
FCF / Net incomex
1.246
1.084
1.131
1.002
1.044
1.005
0.994
0.932
0.961
0.955
1.368
0.961
1.003
50
19.43
ROIC%
11.77
13.13
14.38
17.25
17.96
15.34
12.76
15.03
12.05
12.93
13.40
12.93
13.75
84
24.54
Return on equity%
3.88
6.63
6.79
8.57
5.96
6.12
3.73
1.58
0.41
0.40
23.42
1.58
4.92
38
10.54
Return on assets%
12.14
12.72
10.75
9.81
11.73
14.40
15.58
17.19
14.25
11.77
28.70
14.40
12.43
10
16.94
EPS¥
30.28
33.85
36.95
41.42
39.10
35.71
32.86
31.39
35.09
31.33
18.97
(4.33%)
1.21%
—
25.92
EPS growth%
1.81
0.66
0.40
0.40
0.40
3.00
5.45
3.24
3.86
1.21
27.61
3.24
1.51
31
15.60
Bookvalue per sh¥
13.69
12.41
12.97
13.43
12.56
11.57
9.84
10.63
9.24
9.19
9.56
(6.05%)
(4.36%)
—
25.67
FCF per share¥
26.25
25.19
24.39
23.54
25.37
26.10
25.32
27.35
30.02
28.29
19.84
2.20%
1.15%
—
12.22
Dividend per sh¥
22.80
22.90
21.62
23.48
25.53
26.40
23.74
23.44
24.01
24.70
6.05
(0.66%)
0.08%
—
15.71
Div yield (avg)%
34.77
36.15
36.42
37.29
35.76
36.25
35.52
37.32
38.52
41.17
22.67
37.32
36.34
37
16.58
Payout ratio%
13.35
15.71
12.77
13.95
11.21
9.60
10.04
10.60
9.84
9.17
18.24
9.84
10.91
33
159.3
Shares (diluted)M
260.3
308.3
355.8
393.6
415.6
458.4
458.2
448.6
519.8
608.2
152.2
7.91%
10.75%
30
25.26
Buyback yield%
17.57
20.21
19.25
21.80
22.24
23.11
25.04
25.18
27.44
28.63
28.89
25.18
22.67
39
0.991
D/E ratiox
1.154
1.194
1.206
1.273
1.307
1.426
1.591
1.908
2.170
2.477
0.530
1.908
1.366
7
1.132
Enterprise value¥B
0.971
1.009
0.958
1.036
1.130
1.316
1.395
1.448
1.411
1.379
6.488
4.07%
2.98%
14
7.384
LT debt¥B
5.088
4.392
4.312
4.622
4.711
4.528
4.283
4.542
4.367
4.355
2.497
(1.56%)
(3.11%)
75
Revenue
¥8.180B
7.38%
1.00×
Cost of revenue
¥5.726B
7.38%
1.00×
Operating expenses
¥1.334B
7.83%
1.04×
Property and equipment
17.24%
Spread over hurdle
(3.71%)