0.884
Revenue¥B
1.065
1.145
1.245
1.315
1.440
1.530
1.622
1.742
1.844
1.990
0.907
6.68%
7.34%
79
15.00
Revenue growth%
4.58
6.29
5.29
2.71
0.40
0.40
1.73
2.23
0.40
0.40
5.16
0.40
1.98
8
22.49
Gross margin%
28.90
30.67
29.78
27.24
29.20
29.09
26.26
28.43
31.12
29.38
13.43
29.09
29.14
73
2.48
Operating margin%
5.65
3.06
5.73
6.41
7.59
6.87
7.23
8.11
8.18
10.36
26.64
8.11
7.05
73
2.23
Net margin%
17.62
20.59
18.98
19.09
18.27
16.72
18.91
19.39
21.91
21.81
7.88
19.39
19.04
45
10.97
P/E ratio (avg)x
16.99
14.93
15.96
17.13
17.23
18.00
15.78
13.89
14.34
14.50
24.79
14.50
15.87
16
33.44
EV/EBITx
34.36
37.14
39.31
44.55
46.05
43.76
49.67
51.75
57.00
65.54
21.35
51.75
45.30
90
25.56
FCF yield (avg)%
16.70
18.67
17.86
16.85
19.25
16.59
15.93
16.19
13.25
15.50
2.92
15.93
16.65
72
26.35
FCF margin%
26.19
29.05
27.62
30.49
32.60
30.87
33.02
32.73
30.73
31.53
4.95
31.53
30.80
28
0.331
FCF / Net incomex
2.154
2.103
1.958
2.052
2.126
2.268
2.502
2.602
2.606
3.039
0.848
2.602
2.211
81
28.75
ROIC%
19.74
19.09
17.61
16.68
18.20
19.22
22.18
24.94
25.44
24.17
21.12
24.17
19.48
41
15.42
Return on equity%
24.42
25.74
22.87
20.00
21.54
20.44
18.65
16.61
15.74
13.61
29.13
16.61
20.22
20
10.76
Return on assets%
9.53
9.51
8.22
9.85
12.76
12.02
11.68
14.66
15.52
13.62
27.66
13.62
11.85
20
1.39
EPS¥
2.43
2.34
2.12
1.99
1.97
2.04
1.80
1.54
1.48
1.28
1.53
(8.18%)
(6.90%)
—
21.36
EPS growth%
22.78
22.24
22.98
23.34
20.79
21.23
19.92
18.97
20.43
17.80
13.15
19.92
21.01
37
2.15
Bookvalue per sh¥
10.04
10.39
10.35
12.46
14.08
16.64
18.24
20.73
23.25
23.49
3.94
10.78%
9.67%
—
6.21
FCF per share¥
7.92
8.36
8.95
7.90
7.00
6.45
6.21
5.49
5.67
6.20
3.06
(2.41%)
(2.29%)
—
6.23
Dividend per sh¥
4.26
4.57
4.62
4.25
4.04
4.40
3.92
4.25
4.61
4.43
3.83
1.90%
1.06%
—
23.00
Div yield (avg)%
27.69
30.48
28.70
31.21
31.60
32.04
31.06
28.36
26.05
27.41
28.82
28.36
29.59
17
13.96
Payout ratio%
23.57
22.81
25.50
24.19
25.76
26.42
25.14
27.46
27.48
27.93
28.91
27.46
25.63
52
86.46
Shares (diluted)M
92.78
101.5
112.8
123.4
137.1
130.9
130.0
129.6
146.0
172.6
86.89
4.71%
6.05%
69
15.11
Buyback yield%
9.92
7.78
10.19
8.44
7.92
7.80
4.88
4.84
3.93
6.68
16.67
4.88
7.79
30
0.235
D/E ratiox
2.638
2.988
3.071
3.297
3.180
3.392
3.488
3.795
3.936
4.165
0.387
3.795
3.345
90
1.191
Enterprise value¥B
0.497
0.467
0.441
0.412
0.383
0.412
0.417
0.378
0.346
0.371
1.387
(0.66%)
(3.22%)
68
1.647
LT debt¥B
2.108
1.961
2.165
1.991
1.768
1.947
1.750
1.816
2.029
2.229
0.267
4.74%
1.54%
90
Revenue
¥1.990B
7.34%
1.00×
Cost of revenue
¥1.252B
7.43%
1.01×
Operating expenses
¥263.2M
7.16%
0.98×
Property and equipment
16.13%
Spread over hurdle
(0.97%)