2.922
Revenue¥B
1.462
1.552
1.670
1.778
1.840
1.981
2.084
2.201
2.375
2.482
3.179
6.17%
5.88%
29
16.56
Revenue growth%
10.62
13.37
15.12
15.15
17.30
18.47
17.68
15.77
18.60
16.09
23.64
17.68
15.93
54
24.78
Gross margin%
0.40
0.57
0.40
2.07
0.40
0.78
3.13
1.83
2.02
0.40
19.43
1.83
0.67
63
19.75
Operating margin%
15.02
15.19
16.82
13.87
15.39
13.71
13.57
15.04
17.69
17.48
21.03
15.04
15.12
32
28.13
Net margin%
5.99
7.30
7.85
5.82
6.57
4.75
4.47
5.81
5.46
5.69
21.77
5.46
5.81
91
14.88
P/E ratio (avg)x
7.388
6.600
5.993
6.076
5.909
5.821
6.413
6.830
6.042
6.381
24.09
6.381
6.229
55
37.17
EV/EBITx
27.36
27.28
31.70
31.90
32.83
35.54
38.78
45.25
44.83
47.78
17.75
44.83
34.18
65
20.77
FCF yield (avg)%
14.79
14.07
12.75
12.58
9.73
10.97
9.59
8.12
6.14
8.44
26.07
8.44
10.35
90
3.53
FCF margin%
11.39
13.22
15.41
12.74
9.77
10.72
12.64
10.04
7.45
6.99
9.62
10.04
11.06
55
1.345
FCF / Net incomex
0.782
0.887
0.947
1.047
1.080
1.015
1.080
1.120
1.245
1.323
1.739
1.120
1.064
46
3.53
ROIC%
5.29
5.18
3.44
5.97
6.22
4.64
6.93
7.86
10.77
10.11
25.94
7.86
6.10
78
24.94
Return on equity%
2.86
4.80
6.78
4.31
5.26
4.33
3.66
6.16
5.96
7.51
6.61
5.96
5.03
70
7.63
Return on assets%
21.13
22.37
20.16
22.01
20.45
19.34
17.22
16.53
17.73
16.82
16.33
17.22
19.75
59
4.99
EPS¥
0.93
0.95
0.97
0.87
0.75
0.69
0.64
0.56
0.49
0.44
5.43
(10.25%)
(7.30%)
—
4.03
EPS growth%
24.67
27.49
28.60
27.61
26.22
27.37
25.71
24.20
24.83
27.80
16.53
25.71
26.80
45
3.25
Bookvalue per sh¥
3.96
3.87
3.82
3.60
3.32
3.27
3.41
3.25
3.22
3.03
3.63
(1.79%)
(2.13%)
—
6.48
FCF per share¥
5.38
6.16
6.65
7.03
7.23
6.96
8.18
9.37
10.41
11.15
6.00
9.06%
7.62%
—
1.01
Dividend per sh¥
2.16
2.28
2.10
1.87
1.58
1.34
1.34
1.34
1.30
1.16
3.19
(5.90%)
(5.97%)
—
15.30
Div yield (avg)%
18.23
15.82
17.17
16.66
13.78
11.86
13.13
13.31
10.75
10.96
13.17
11.86
13.55
72
27.36
Payout ratio%
9.69
10.67
9.59
6.90
8.93
8.76
7.27
9.45
9.68
7.20
23.49
8.76
9.19
78
109.9
Shares (diluted)M
146.1
168.3
172.1
192.5
203.9
231.7
252.2
282.3
312.0
339.0
111.8
10.70%
9.71%
72
13.91
Buyback yield%
17.55
15.23
14.72
15.36
15.09
13.64
14.42
14.72
17.13
17.50
12.01
14.72
15.16
18
0.826
D/E ratiox
2.044
1.965
2.098
1.978
2.058
2.202
2.056
2.136
2.407
2.638
1.070
2.202
2.078
65
2.043
Enterprise value¥B
3.463
3.432
4.039
4.440
4.712
5.097
5.461
5.516
5.534
6.097
2.824
5.29%
6.10%
65
1.498
LT debt¥B
1.553
1.363
1.171
1.127
1.184
1.196
1.161
1.191
1.132
1.212
2.329
0.45%
(4.00%)
82
Revenue
¥2.482B
5.88%
1.00×
Cost of revenue
¥1.331B
6.08%
1.02×
Operating expenses
¥533.7M
5.42%
0.96×
Property and equipment
16.75%
Spread over hurdle
18.80%