3.576
Revenue¥B
2.164
2.310
2.442
2.588
2.739
2.943
3.075
3.206
3.427
3.663
3.892
5.98%
6.04%
26
21.57
Revenue growth%
32.90
31.95
34.66
32.31
29.36
31.89
31.40
32.67
33.13
32.24
14.55
32.24
32.28
27
27.65
Gross margin%
3.21
5.91
4.25
4.19
1.82
2.21
2.45
0.40
1.09
0.40
22.26
1.09
2.33
25
22.04
Operating margin%
14.24
16.91
16.09
17.31
18.68
20.74
19.28
19.48
21.75
22.43
22.45
20.74
18.98
92
17.54
Net margin%
20.99
18.93
20.73
23.27
23.14
21.86
21.49
20.64
21.74
18.91
8.82
21.49
21.24
57
28.36
P/E ratio (avg)x
31.18
31.49
35.07
34.75
41.60
45.43
52.91
57.46
63.19
61.65
27.30
57.46
43.51
53
36.98
EV/EBITx
20.83
18.84
17.74
17.75
18.56
19.33
19.90
21.14
22.19
21.19
13.44
21.14
19.61
92
17.57
FCF yield (avg)%
9.36
7.73
4.76
7.34
5.23
6.66
4.55
3.36
4.14
1.65
9.61
4.14
4.99
18
10.87
FCF margin%
27.74
27.19
27.04
24.16
26.39
26.43
26.84
26.68
25.06
27.10
29.93
26.68
26.76
8
1.514
FCF / Net incomex
0.976
0.830
0.816
0.709
0.706
0.628
0.633
0.574
0.517
0.482
1.719
0.574
0.669
81
14.57
ROIC%
22.03
22.54
24.85
25.00
27.66
26.41
26.78
28.25
31.20
32.97
14.49
28.25
26.60
85
24.38
Return on equity%
9.59
8.76
10.43
11.23
11.99
9.23
9.20
8.86
10.97
12.33
16.78
9.23
10.01
25
26.08
Return on assets%
16.94
15.64
14.66
13.37
15.70
13.86
16.27
13.28
14.05
16.84
21.73
14.05
15.15
18
2.49
EPS¥
1.70
1.76
1.85
1.95
2.25
2.23
2.64
2.62
2.63
3.14
2.78
6.83%
7.80%
—
8.16
EPS growth%
7.41
8.08
8.76
6.20
5.76
4.88
5.38
3.03
4.72
7.61
29.50
4.88
5.98
48
1.45
Bookvalue per sh¥
0.61
0.58
0.58
0.55
0.57
0.58
0.60
0.55
0.57
0.60
0.64
1.09%
(0.98%)
—
0.78
FCF per share¥
1.57
1.66
1.86
2.12
2.02
1.96
2.06
2.24
2.14
2.48
2.33
4.27%
6.50%
—
0.59
Dividend per sh¥
1.26
1.41
1.54
1.54
1.51
1.75
2.03
2.36
2.44
2.73
0.85
12.55%
7.36%
—
6.11
Div yield (avg)%
27.39
26.36
25.31
22.40
21.66
19.35
16.52
19.39
19.04
19.38
25.57
19.35
20.52
55
12.58
Payout ratio%
23.84
21.96
22.03
19.75
18.53
20.18
19.81
22.21
22.86
20.93
26.91
20.93
21.44
67
1.225
Shares (diluted)B
1.297
1.392
1.599
1.817
1.829
1.801
2.129
2.421
2.819
3.350
1.205
12.87%
11.23%
37
6.38
Buyback yield%
19.40
20.58
21.64
20.57
23.26
25.99
27.30
29.14
26.32
25.42
2.51
26.32
24.34
13
1.069
D/E ratiox
1.524
1.539
1.516
1.448
1.351
1.490
1.420
1.354
1.454
1.612
1.125
1.454
1.472
59
1.515
Enterprise value¥B
6.715
7.067
7.550
8.009
8.644
10.27
10.66
12.79
12.36
14.61
1.442
11.06%
8.89%
12
2.066
LT debt¥B
6.398
6.458
7.339
8.019
9.705
10.26
12.09
14.37
14.15
14.20
1.331
7.91%
9.14%
92
Revenue
¥3.663B
6.04%
1.00×
Cost of revenue
¥2.496B
6.15%
1.01×
Operating expenses
¥474.9M
6.17%
1.01×
Spread over hurdle
15.32%