1.868
Revenue¥B
1.992
2.128
2.257
2.354
2.492
2.660
2.747
2.803
2.905
3.001
2.077
3.79%
4.87%
25
20.96
Revenue growth%
8.22
6.50
8.37
9.48
7.80
8.90
11.07
9.10
11.42
10.33
6.87
10.33
9.00
15
22.37
Gross margin%
28.04
30.92
31.42
28.94
31.86
29.15
29.12
30.46
33.08
35.88
29.91
30.46
30.69
73
6.92
Operating margin%
15.32
14.82
14.37
12.22
13.22
11.52
9.23
11.74
10.11
9.96
29.32
10.11
11.98
11
13.10
Net margin%
8.93
10.59
9.63
10.06
7.14
9.77
7.54
5.43
8.02
9.08
15.91
8.02
9.00
17
27.58
P/E ratio (avg)x
20.12
18.54
16.96
15.50
13.58
14.18
14.29
15.53
14.44
15.65
35.88
14.44
15.52
81
22.49
EV/EBITx
25.80
25.64
23.93
21.39
23.31
25.83
24.92
26.86
24.43
24.96
17.67
24.96
24.94
13
28.19
FCF yield (avg)%
13.81
13.99
11.94
14.10
11.17
9.49
10.45
7.59
6.44
3.64
3.50
7.59
10.81
23
2.46
FCF margin%
7.53
7.32
6.64
5.60
3.74
3.21
3.27
5.72
6.08
4.66
9.74
4.66
5.66
20
1.167
FCF / Net incomex
0.620
0.582
0.609
0.613
0.632
0.656
0.697
0.652
0.702
0.682
0.336
0.682
0.642
22
22.76
ROIC%
24.67
24.89
24.36
24.17
21.90
19.38
18.62
16.26
15.49
16.91
8.49
16.91
20.64
66
7.32
Return on equity%
14.17
16.85
17.40
16.31
14.48
14.92
15.39
18.05
18.75
17.90
26.74
17.90
16.58
95
5.64
Return on assets%
17.74
18.11
17.13
15.37
18.04
16.78
19.66
19.07
21.84
20.15
25.18
19.66
18.07
94
1.52
EPS¥
0.55
0.58
0.51
0.49
0.50
0.52
0.50
0.48
0.43
0.45
1.67
(2.30%)
(1.25%)
—
9.37
EPS growth%
14.87
13.06
14.01
13.54
13.99
15.87
13.88
16.07
13.40
12.93
10.63
13.88
13.94
56
0.85
Bookvalue per sh¥
0.84
0.87
0.88
0.88
0.82
0.87
0.97
0.96
0.96
1.00
0.82
4.10%
0.97%
—
2.82
FCF per share¥
1.00
1.15
1.22
1.46
1.43
1.56
1.55
1.78
1.99
2.00
2.50
6.96%
7.66%
—
2.44
Dividend per sh¥
4.71
5.18
5.24
5.11
5.64
6.28
7.29
8.10
8.52
8.41
1.18
8.31%
6.12%
—
20.33
Div yield (avg)%
20.21
22.93
21.40
19.75
21.95
20.44
20.12
21.14
20.99
20.42
6.12
20.44
20.71
77
19.50
Payout ratio%
18.85
18.15
20.15
22.16
20.53
17.76
20.69
17.72
16.53
14.24
22.05
17.72
18.50
90
1.330
Shares (diluted)B
2.419
2.844
3.269
3.828
4.337
4.868
4.914
5.861
5.834
6.044
1.326
6.86%
10.42%
72
4.65
Buyback yield%
21.80
21.06
22.24
20.10
18.19
18.01
19.10
17.82
19.72
17.44
9.53
18.01
19.41
40
0.557
D/E ratiox
0.338
0.362
0.369
0.381
0.447
0.472
0.479
0.527
0.587
0.691
1.475
0.527
0.460
75
2,640
Enterprise value¥M
342.5
396.5
400.9
386.3
405.1
441.6
488.4
475.5
478.7
548.9
224.7
6.27%
4.51%
95
1.187
LT debt¥B
2.521
2.272
2.467
2.619
2.666
2.640
2.594
2.378
2.291
2.510
3.001
(1.20%)
0.77%
67
Revenue
¥3.001B
4.87%
1.00×
Cost of revenue
¥1.517B
4.68%
0.98×
Operating expenses
¥746.1M
5.12%
1.02×
Spread over hurdle
(2.17%)