5.818
Revenue¥B
2.920
3.084
3.326
3.633
3.883
4.115
4.353
4.669
5.026
5.389
6.338
6.78%
6.85%
18
29.21
Revenue growth%
12.78
13.41
14.77
15.00
13.67
13.71
15.21
13.54
14.20
14.36
25.48
14.20
13.95
40
15.84
Gross margin%
1.84
0.40
2.77
5.22
6.23
9.12
10.15
10.80
13.12
15.49
8.94
10.80
7.68
73
18.64
Operating margin%
26.19
26.11
24.73
24.27
24.82
26.99
28.76
26.41
26.38
23.68
7.23
26.41
26.15
72
26.31
Net margin%
22.31
20.83
20.24
21.89
22.18
22.18
20.53
20.82
23.20
21.74
14.48
21.74
21.81
5
29.93
P/E ratio (avg)x
28.79
31.38
30.24
33.72
38.33
37.23
41.77
45.93
43.46
46.27
31.97
43.46
37.78
6
30.82
EV/EBITx
37.28
42.52
46.19
49.07
45.68
43.26
42.57
44.46
49.24
56.75
6.520
44.46
45.07
36
3.56
FCF yield (avg)%
3.94
4.20
4.99
6.61
9.51
8.26
10.67
12.95
13.67
11.95
15.74
11.95
8.88
69
28.64
FCF margin%
28.81
29.45
31.25
28.44
29.43
29.21
31.60
30.23
31.21
30.04
23.61
30.23
29.74
57
0.726
FCF / Net incomex
1.793
1.905
2.092
1.830
2.000
2.155
2.181
2.105
2.270
2.405
1.215
2.181
2.098
43
22.26
ROIC%
29.98
30.11
32.95
34.66
33.32
30.86
31.30
31.99
29.52
31.89
17.22
31.30
31.60
76
4.23
Return on equity%
16.72
15.69
17.45
19.00
20.32
20.68
19.01
19.56
19.29
18.73
29.10
19.29
19.01
46
26.47
Return on assets%
5.66
8.46
10.35
9.30
11.03
11.25
8.43
9.78
8.60
6.47
10.40
8.60
8.95
37
3.00
EPS¥
2.13
2.32
2.17
2.10
2.07
1.99
2.02
2.21
2.36
2.41
3.18
3.10%
0.31%
—
2.84
EPS growth%
5.80
3.00
1.65
0.62
1.54
4.46
4.84
2.72
3.76
2.48
29.07
3.76
2.86
38
3.31
Bookvalue per sh¥
2.14
2.31
2.28
2.31
2.44
2.42
2.46
2.81
3.20
3.41
2.67
6.93%
5.09%
—
2.06
FCF per share¥
0.90
0.94
0.99
1.11
1.20
1.26
1.28
1.42
1.40
1.50
2.56
4.58%
6.35%
—
3.51
Dividend per sh¥
0.73
0.67
0.62
0.61
0.56
0.52
0.55
0.54
0.59
0.60
1.06
1.27%
(3.08%)
—
17.55
Div yield (avg)%
17.44
20.24
18.71
17.42
17.53
15.61
17.38
16.30
18.91
20.44
21.63
17.38
17.48
33
18.43
Payout ratio%
17.18
14.44
13.91
14.23
11.96
10.05
12.06
10.21
8.34
9.98
15.71
10.05
12.01
67
0.564
Shares (diluted)B
0.614
0.668
0.718
0.841
0.836
0.975
0.984
1.099
1.140
1.195
0.577
7.41%
7.27%
19
20.73
Buyback yield%
16.36
13.55
10.80
13.23
10.86
8.34
8.56
6.86
6.62
5.91
4.57
6.86
9.68
54
1.145
D/E ratiox
0.860
0.939
0.883
0.939
0.870
0.945
0.870
0.980
1.061
1.145
1.561
0.980
0.939
91
4.451
Enterprise value¥B
3.721
4.131
3.812
3.525
3.907
4.029
3.981
3.663
3.788
4.176
4.376
1.34%
1.93%
44
0.667
LT debt¥B
3.628
3.626
3.295
2.835
2.551
2.652
2.604
2.759
2.890
3.098
5.777
3.96%
(2.23%)
64
Revenue
¥5.389B
6.85%
1.00×
Cost of revenue
¥3.374B
6.53%
0.97×
Operating expenses
¥570.9M
6.99%
1.01×
Property and equipment
16.98%
Goodwill & intangibles
15.82%
Spread over hurdle
15.51%