0.973
Revenue¥B
1.057
1.090
1.089
1.118
1.123
1.132
1.158
1.167
1.211
1.225
1.055
1.75%
1.80%
56
17.74
Revenue growth%
33.02
35.94
34.30
35.55
32.73
32.20
33.10
32.11
33.37
32.50
15.38
32.50
33.06
19
10.55
Gross margin%
4.99
6.87
4.87
6.27
6.33
8.15
8.39
7.50
5.39
6.50
13.43
7.50
6.41
82
28.86
Operating margin%
21.21
23.18
25.81
23.19
23.09
21.38
23.53
25.23
24.91
25.82
6.33
24.91
23.36
92
24.20
Net margin%
4.71
2.52
1.78
4.23
7.06
4.70
6.88
6.14
6.47
6.46
28.03
6.46
5.43
37
23.97
P/E ratio (avg)x
15.97
16.15
17.60
17.99
19.93
22.09
23.15
22.55
25.04
24.34
10.90
23.15
21.01
43
16.64
EV/EBITx
14.69
12.90
13.15
13.00
12.11
11.54
11.84
12.66
12.49
11.20
24.82
11.84
12.57
76
14.43
FCF yield (avg)%
15.84
14.25
13.14
11.18
10.93
12.50
11.97
9.52
11.87
9.66
7.20
11.87
11.92
71
12.28
FCF margin%
16.28
13.82
16.11
15.71
13.12
10.25
9.74
7.50
5.24
5.68
15.29
7.50
11.68
55
1.418
FCF / Net incomex
0.962
0.884
0.851
0.913
0.856
0.937
1.000
0.950
0.955
0.950
0.941
0.950
0.943
42
18.41
ROIC%
29.29
30.26
31.69
29.64
26.71
28.52
29.89
27.74
28.10
25.64
14.73
28.10
28.90
15
11.69
Return on equity%
16.97
15.99
13.66
12.20
15.01
13.97
15.88
16.15
13.36
11.62
15.61
13.97
14.49
48
17.64
Return on assets%
26.28
26.18
27.72
28.11
26.45
24.05
26.64
24.94
24.81
23.27
26.73
24.81
26.23
93
1.57
EPS¥
6.82
7.04
7.73
7.33
6.83
7.51
8.05
8.70
9.61
8.94
1.73
5.53%
2.13%
—
26.04
EPS growth%
3.38
5.12
7.32
8.61
6.62
6.19
6.96
9.21
8.63
8.10
5.41
8.10
7.14
72
2.66
Bookvalue per sh¥
1.62
1.54
1.59
1.65
1.79
1.76
1.51
1.52
1.37
1.36
3.18
(5.37%)
(1.81%)
—
7.43
FCF per share¥
7.99
6.72
7.13
7.26
7.15
7.53
7.50
7.19
7.39
7.05
6.28
(0.28%)
(2.19%)
—
6.95
Dividend per sh¥
6.30
6.27
6.26
6.11
6.29
6.61
7.30
7.70
7.98
8.29
1.96
5.69%
3.10%
—
10.02
Div yield (avg)%
0.40
2.09
5.07
6.64
7.57
6.29
8.10
9.47
8.72
9.16
13.62
8.72
7.10
55
5.30
Payout ratio%
28.58
30.55
30.86
29.12
28.08
27.42
24.48
23.21
24.10
25.27
13.88
24.48
27.75
16
66.06
Shares (diluted)M
54.65
52.24
50.97
54.00
46.74
44.47
45.54
41.19
40.68
41.12
66.81
(2.53%)
(3.75%)
12
10.82
Buyback yield%
23.73
22.43
22.81
23.51
26.20
24.88
27.51
25.23
27.75
26.92
9.50
26.92
25.06
39
1.785
D/E ratiox
1.599
1.751
1.653
1.636
1.680
1.679
1.831
1.830
1.792
1.881
0.916
1.830
1.715
71
485.9
Enterprise value¥M
451.8
495.8
529.9
486.1
468.3
477.0
494.4
534.2
514.3
582.7
899.0
4.47%
3.78%
42
926.7
LT debt¥M
397.4
439.6
432.3
465.2
483.5
555.9
647.3
662.3
660.7
721.7
438.2
8.34%
7.26%
15
Revenue
¥1.225B
1.80%
1.00×
Cost of revenue
¥794.2M
1.95%
1.02×
Operating expenses
¥274.9M
1.14%
0.94×
Goodwill & intangibles
17.09%
Property and equipment
15.29%
Spread over hurdle
18.29%