1.305
Revenue¥B
1.980
2.035
2.140
2.219
2.314
2.389
2.456
2.566
2.627
2.751
1.405
3.53%
3.83%
81
17.78
Revenue growth%
4.82
3.08
0.49
0.40
0.40
0.40
3.36
0.62
1.28
0.40
29.99
0.62
0.56
6
2.04
Gross margin%
15.17
15.30
17.95
15.09
13.79
15.11
15.12
16.57
18.93
21.33
29.14
16.57
15.23
26
13.83
Operating margin%
3.51
5.09
5.50
4.79
4.78
2.60
2.66
4.07
3.54
5.13
21.45
3.54
4.43
43
18.86
Net margin%
5.73
4.77
4.23
6.85
5.76
8.29
5.72
3.66
5.95
2.96
27.89
5.72
5.72
79
21.05
P/E ratio (avg)x
13.31
14.80
15.23
14.71
14.93
16.78
18.18
17.32
15.49
16.13
25.58
16.78
15.36
40
28.31
EV/EBITx
26.48
29.21
32.28
36.14
40.30
43.03
39.91
42.28
42.55
46.72
24.63
42.55
40.10
48
25.47
FCF yield (avg)%
23.36
23.75
22.80
25.09
24.94
26.28
27.42
29.55
31.80
31.55
8.28
29.55
25.69
26
6.67
FCF margin%
24.18
25.52
27.70
24.89
27.36
26.26
25.96
26.84
29.32
28.09
7.60
26.84
26.55
57
1.742
FCF / Net incomex
0.887
0.906
1.047
0.973
0.979
0.954
0.916
0.989
0.952
0.916
0.687
0.952
0.953
22
25.27
ROIC%
23.54
22.45
24.38
23.23
22.79
22.87
25.70
26.86
27.98
25.50
16.48
25.70
23.96
62
23.74
Return on equity%
23.15
21.93
20.66
21.91
21.75
23.52
25.02
25.80
28.61
27.06
6.00
25.80
23.34
26
7.93
Return on assets%
26.13
28.77
29.26
31.98
30.27
30.07
32.78
31.06
30.92
33.34
28.93
31.06
30.60
82
1.03
EPS¥
0.32
0.30
0.30
0.34
0.33
0.37
0.36
0.38
0.42
0.42
1.05
4.95%
2.58%
—
27.02
EPS growth%
17.42
16.11
13.18
14.04
15.15
15.52
15.62
16.14
17.12
14.29
22.12
15.62
15.57
84
0.93
Bookvalue per sh¥
0.50
0.59
0.66
0.67
0.74
0.70
0.66
0.68
0.73
0.77
0.64
0.86%
4.14%
—
0.19
FCF per share¥
1.09
1.07
1.09
1.11
1.28
1.37
1.38
1.54
1.76
1.88
0.89
7.93%
6.35%
—
1.13
Dividend per sh¥
0.21
0.23
0.21
0.21
0.20
0.20
0.21
0.21
0.19
0.18
0.32
(2.90%)
(1.79%)
—
13.34
Div yield (avg)%
12.67
11.81
8.97
9.46
10.71
10.37
8.02
7.91
6.29
5.33
11.03
7.91
9.21
75
15.88
Payout ratio%
20.38
19.29
21.32
22.75
21.23
18.57
18.02
16.83
13.91
15.63
2.41
16.83
18.93
24
0.982
Shares (diluted)B
0.999
1.009
0.959
0.935
0.936
0.983
0.971
0.905
0.938
0.847
0.983
(1.98%)
(1.00%)
61
17.31
Buyback yield%
5.46
7.18
6.07
7.30
8.89
9.52
11.30
13.18
16.00
13.82
16.16
13.18
9.21
93
0.907
D/E ratiox
0.977
1.028
0.981
1.075
1.165
1.297
1.284
1.387
1.334
1.349
0.504
1.334
1.225
84
1.160
Enterprise value¥B
4.369
4.634
4.801
5.489
6.005
6.973
7.000
6.657
7.499
7.765
1.213
5.28%
7.01%
13
0.481
LT debt¥B
3.315
3.840
4.235
4.181
4.158
4.997
5.352
5.635
6.149
6.522
0.433
9.42%
7.61%
19
Revenue
¥2.751B
3.83%
1.00×
Cost of revenue
¥1.926B
3.83%
1.00×
Operating expenses
¥569.9M
3.50%
0.97×
Spread over hurdle
(7.12%)