0.392
Revenue¥B
0.982
1.017
1.062
1.120
1.185
1.215
1.236
1.302
1.343
1.424
0.434
3.76%
4.41%
39
10.04
Revenue growth%
23.20
21.07
21.23
18.81
21.51
19.08
16.95
15.74
15.59
18.04
16.80
16.95
18.95
20
2.43
Gross margin%
12.58
15.07
12.15
12.26
10.09
7.49
8.30
5.71
4.25
3.96
4.57
5.71
9.19
8
13.93
Operating margin%
11.54
10.27
9.97
11.64
13.49
10.61
8.66
9.38
9.43
6.65
17.07
9.38
10.12
71
8.02
Net margin%
6.74
5.81
2.96
4.39
6.40
7.50
6.96
7.82
6.85
4.07
27.19
6.96
6.57
59
12.34
P/E ratio (avg)x
37.91
37.47
42.20
47.40
54.34
62.99
65.24
74.15
73.98
78.55
17.13
73.98
58.67
5
25.15
EV/EBITx
20.00
19.35
18.40
20.30
19.96
19.13
19.88
19.92
20.29
18.56
34.95
19.88
19.90
42
18.42
FCF yield (avg)%
25.42
22.95
22.40
22.93
25.37
24.27
26.65
25.99
27.42
27.08
14.11
26.65
25.39
57
13.68
FCF margin%
20.12
19.32
20.31
21.91
23.57
22.48
23.16
24.67
26.50
24.50
16.65
24.50
22.82
86
0.595
FCF / Net incomex
0.181
0.173
0.183
0.183
0.200
0.193
0.183
0.180
0.200
0.220
0.457
0.193
0.183
15
6.96
ROIC%
23.55
23.87
25.25
26.26
24.41
25.15
23.66
22.10
20.67
18.13
14.68
22.10
23.76
86
3.79
Return on equity%
20.44
20.66
22.48
19.59
20.20
20.41
22.87
22.12
21.94
22.01
12.73
22.01
21.30
18
5.04
Return on assets%
17.80
17.49
16.45
18.28
16.78
14.72
11.98
9.17
11.62
14.52
21.84
11.98
15.59
14
1.70
EPS¥
2.31
2.41
2.74
2.76
3.22
3.25
3.15
3.08
3.55
3.89
1.82
3.84%
5.03%
—
11.31
EPS growth%
20.75
21.03
20.69
23.11
22.39
19.42
21.43
19.23
17.34
18.15
26.60
19.23
20.72
14
1.54
Bookvalue per sh¥
0.66
0.64
0.70
0.73
0.79
0.74
0.77
0.70
0.68
0.65
0.63
(3.85%)
0.61%
—
2.25
FCF per share¥
3.45
3.25
3.64
3.61
3.91
4.42
4.58
4.99
4.63
4.34
0.78
2.11%
3.60%
—
1.84
Dividend per sh¥
1.91
2.07
2.04
2.34
2.62
2.80
3.37
3.78
4.46
4.69
2.77
12.38%
9.46%
—
15.27
Div yield (avg)%
20.36
23.10
20.61
22.93
21.05
23.10
21.68
24.61
24.25
21.46
16.67
23.10
22.30
44
19.00
Payout ratio%
27.11
25.37
27.52
27.14
28.88
28.37
27.60
30.42
33.05
30.19
18.41
30.19
27.99
49
263.2
Shares (diluted)M
224.6
257.5
239.2
275.6
272.5
309.8
297.9
303.6
341.6
341.4
254.0
4.62%
5.32%
49
16.73
Buyback yield%
8.50
6.35
6.84
4.69
2.32
0.95
2.94
1.40
0.40
0.40
6.28
0.95
2.63
30
0.276
D/E ratiox
0.246
0.275
0.251
0.259
0.273
0.242
0.253
0.236
0.245
0.257
0.314
0.245
0.252
68
1.091
Enterprise value¥B
0.942
1.013
0.966
1.033
1.041
1.150
1.110
1.063
1.188
1.212
0.509
3.10%
3.83%
15
851.9
LT debt¥M
56.74
57.67
64.10
61.20
60.89
65.03
72.64
73.95
73.01
76.82
705.6
4.76%
3.46%
28
Revenue
¥1.424B
4.41%
1.00×
Cost of revenue
¥991.7M
4.35%
0.99×
Operating expenses
¥231.8M
4.01%
0.96×
Property and equipment
21.23%
Spread over hurdle
(1.20%)