2.996
Revenue¥B
4.034
4.336
4.637
5.018
5.436
5.718
6.244
6.678
7.144
7.793
3.116
7.47%
7.73%
65
19.93
Revenue growth%
13.87
16.35
17.77
17.01
18.49
20.26
18.39
17.96
15.22
16.97
5.76
17.96
17.39
90
19.55
Gross margin%
8.37
10.62
10.06
12.37
10.86
11.44
13.98
15.62
15.26
14.02
4.76
14.02
11.90
43
24.06
Operating margin%
24.69
24.00
26.51
25.57
25.12
27.83
29.05
30.83
33.09
30.12
15.15
30.12
27.17
30
2.23
Net margin%
5.37
4.95
3.26
5.21
6.49
7.29
7.07
7.80
8.23
8.91
3.98
7.80
6.78
26
11.03
P/E ratio (avg)x
11.97
12.04
12.11
11.18
12.12
12.98
11.98
10.80
11.46
10.98
27.13
11.46
11.98
67
22.08
EV/EBITx
12.38
14.09
13.43
15.92
16.50
17.45
18.82
20.83
20.87
20.81
13.45
20.81
16.97
21
17.55
FCF yield (avg)%
14.18
14.59
15.50
13.12
11.36
12.94
12.50
10.52
7.67
7.13
3.61
10.52
12.72
65
16.81
FCF margin%
4.99
5.86
6.86
6.56
4.14
5.22
3.75
0.83
0.40
0.40
17.34
0.83
4.56
85
0.860
FCF / Net incomex
2.313
2.409
2.460
2.519
2.706
2.720
3.018
3.475
3.990
4.195
0.649
3.475
2.713
78
28.36
ROIC%
23.24
23.31
25.76
25.95
28.30
26.36
25.95
26.20
27.07
28.95
6.02
26.36
26.08
52
20.42
Return on equity%
5.01
4.67
6.40
8.54
10.52
8.42
8.97
10.60
13.28
10.29
7.04
10.29
8.75
58
13.44
Return on assets%
20.86
18.29
17.05
17.21
17.26
15.61
16.43
16.27
18.16
16.83
6.37
16.43
17.13
38
0.54
EPS¥
0.99
1.00
1.01
0.94
0.95
0.86
0.85
0.82
0.88
0.91
0.56
(0.89%)
(1.44%)
—
8.09
EPS growth%
2.72
2.35
0.40
0.40
0.57
3.32
4.77
4.15
6.64
8.01
20.10
4.77
3.02
36
1.20
Bookvalue per sh¥
2.71
2.73
2.58
2.47
2.90
3.11
3.45
3.32
3.79
4.38
0.86
8.61%
5.65%
—
1.31
FCF per share¥
0.94
1.05
1.02
1.13
1.26
1.40
1.46
1.65
1.89
1.82
0.32
7.60%
6.59%
—
0.77
Dividend per sh¥
2.46
2.81
3.08
3.16
3.35
3.63
4.27
4.78
4.95
5.88
1.29
11.88%
10.86%
—
5.28
Div yield (avg)%
4.45
2.88
3.24
4.47
4.57
6.58
8.12
6.45
4.69
5.58
3.84
6.45
4.63
35
28.80
Payout ratio%
30.87
28.84
29.90
31.59
28.92
28.63
26.58
29.33
32.09
34.41
19.99
29.33
29.61
55
2.392
Shares (diluted)B
2.499
2.377
2.685
2.707
2.950
3.110
2.835
2.734
2.969
2.928
2.363
(0.15%)
1.87%
76
28.82
Buyback yield%
14.91
14.84
12.37
14.67
13.23
12.48
11.93
9.25
7.63
5.93
3.12
9.25
12.42
17
0.983
D/E ratiox
2.075
1.926
1.727
1.725
1.595
1.785
2.010
2.158
2.145
2.178
0.988
2.145
1.968
92
4.553
Enterprise value¥B
2.325
2.345
2.349
2.568
2.601
3.038
3.048
3.363
3.668
3.700
4.703
7.30%
5.11%
81
4.351
LT debt¥B
12.53
14.35
14.07
16.24
18.33
21.56
25.38
24.59
25.51
27.91
9.441
8.77%
8.48%
13
Revenue
¥7.793B
7.73%
1.00×
Cost of revenue
¥5.455B
7.73%
1.00×
Operating expenses
¥1.482B
7.02%
0.94×
Property and equipment
19.62%
Spread over hurdle
18.35%