4.007
Revenue¥B
2.193
2.364
2.573
2.757
2.975
3.260
3.560
3.860
4.173
4.429
4.275
8.28%
8.03%
23
23.94
Revenue growth%
12.77
13.00
13.23
11.60
8.65
9.82
7.57
8.50
5.73
7.72
28.00
7.72
9.23
30
3.85
Gross margin%
26.33
27.60
29.50
30.19
28.62
30.05
27.92
26.35
28.77
29.40
28.98
28.77
28.70
9
22.38
Operating margin%
7.96
9.82
7.02
6.30
5.11
3.43
2.07
0.40
2.78
2.30
9.14
2.30
4.27
66
21.50
Net margin%
18.48
18.50
17.23
14.93
13.50
12.02
13.07
10.49
10.83
12.66
25.61
12.02
13.29
20
25.75
P/E ratio (avg)x
12.74
12.94
11.32
9.636
8.254
6.990
6.546
7.008
7.326
7.470
7.041
7.008
7.862
67
13.87
EV/EBITx
39.99
39.03
38.83
38.79
39.31
44.03
45.95
51.82
53.24
58.22
22.15
51.82
42.01
52
23.86
FCF yield (avg)%
8.05
10.15
8.82
11.73
11.41
12.83
11.59
9.10
12.08
9.73
16.50
11.59
10.78
83
2.93
FCF margin%
13.79
10.84
8.73
7.38
6.47
8.78
11.57
10.30
8.29
7.54
23.83
8.78
8.75
52
0.895
FCF / Net incomex
0.253
0.255
0.238
0.269
0.312
0.333
0.340
0.324
0.378
0.393
1.040
0.340
0.318
17
17.56
ROIC%
6.36
8.13
10.78
7.83
8.34
6.11
7.93
9.11
9.34
7.80
22.61
7.93
8.03
84
2.28
Return on equity%
22.36
22.98
24.67
25.16
27.67
25.01
24.23
27.11
29.67
32.10
27.05
27.11
25.09
33
19.01
Return on assets%
5.27
5.39
3.72
4.47
7.15
8.13
7.41
7.89
8.26
9.83
28.85
8.13
7.28
92
0.90
EPS¥
3.75
4.00
3.72
3.28
2.92
2.81
2.54
2.62
2.56
2.54
0.92
(2.76%)
(3.72%)
—
21.65
EPS growth%
22.75
22.34
21.77
23.17
20.63
19.06
16.14
18.15
17.36
18.42
3.38
18.15
19.85
52
2.98
Bookvalue per sh¥
1.52
1.47
1.29
1.15
1.13
1.10
1.00
0.96
0.96
0.84
3.23
(5.81%)
(6.70%)
—
2.12
FCF per share¥
1.47
1.53
1.75
1.91
2.13
2.40
2.72
2.76
2.86
2.82
1.15
5.76%
6.74%
—
0.99
Dividend per sh¥
4.26
4.72
5.18
4.95
5.62
5.77
5.76
6.54
7.13
7.01
1.60
4.50%
6.41%
—
16.46
Div yield (avg)%
31.23
31.78
34.66
35.06
32.28
34.89
34.84
34.33
35.15
34.04
6.55
34.84
34.49
35
22.39
Payout ratio%
9.85
7.67
7.28
4.83
3.54
6.01
5.38
2.48
3.58
5.24
8.46
5.24
5.31
51
0.532
Shares (diluted)B
0.940
0.950
0.985
1.170
1.267
1.279
1.414
1.384
1.614
1.689
0.555
5.92%
7.57%
6
14.04
Buyback yield%
15.80
13.61
11.64
9.53
7.17
4.59
6.00
5.15
2.77
3.76
21.31
4.59
6.59
29
0.359
D/E ratiox
1.230
1.270
1.295
1.396
1.342
1.237
1.296
1.303
1.284
1.352
0.792
1.296
1.295
71
0.193
Enterprise value¥B
1.314
1.334
1.378
1.426
1.490
1.617
1.733
1.667
1.841
2.009
0.673
6.17%
4.89%
41
2.339
LT debt¥B
0.519
0.496
0.500
0.540
0.591
0.584
0.538
0.502
0.514
0.480
1.280
(4.06%)
0.18%
94
Revenue
¥4.429B
8.03%
1.00×
Cost of revenue
¥2.795B
8.27%
1.02×
Operating expenses
¥905.1M
7.28%
0.93×
Goodwill & intangibles
17.48%
Spread over hurdle
(3.41%)