2.154
Revenue¥B
3.153
3.380
3.531
3.640
3.775
4.054
4.271
4.507
4.685
5.006
2.394
5.81%
5.32%
54
13.28
Revenue growth%
24.00
25.04
27.54
26.70
28.86
26.91
27.21
27.26
25.91
28.34
20.81
27.21
27.06
60
23.40
Gross margin%
6.31
6.05
6.15
3.21
3.47
2.99
2.37
1.09
0.56
0.40
15.36
1.09
3.10
7
4.52
Operating margin%
31.25
31.99
31.96
31.66
28.66
26.37
23.86
26.46
25.32
24.24
9.06
25.32
27.56
91
10.17
Net margin%
18.35
16.93
15.13
14.27
14.91
13.00
13.03
10.97
12.38
12.77
18.12
12.77
13.65
77
20.11
P/E ratio (avg)x
52.19
58.02
61.70
66.35
70.55
74.94
79.08
95.74
99.55
112.0
29.70
95.74
72.75
84
16.80
EV/EBITx
17.98
18.12
18.49
18.73
21.01
23.50
26.88
26.68
25.72
28.78
17.72
26.68
22.26
48
11.74
FCF yield (avg)%
9.78
9.40
7.76
8.16
6.98
9.24
10.34
10.49
10.97
11.10
19.80
10.49
9.59
52
20.99
FCF margin%
23.35
21.30
20.85
21.84
23.91
24.33
26.56
28.34
25.66
26.79
22.82
26.56
24.12
91
1.505
FCF / Net incomex
1.947
2.140
2.320
2.354
2.568
2.703
2.862
3.283
3.241
3.305
1.395
3.241
2.636
10
7.02
ROIC%
28.88
25.92
23.78
24.76
26.28
28.74
26.76
28.35
27.62
29.13
8.72
28.35
27.19
39
3.42
Return on equity%
8.39
8.50
8.88
11.03
13.33
11.84
9.33
7.23
8.05
7.66
21.78
8.05
8.69
80
10.44
Return on assets%
3.05
5.04
3.67
5.22
8.06
10.12
11.79
9.38
10.04
11.59
29.76
10.12
8.72
76
4.43
EPS¥
0.80
0.79
0.75
0.73
0.80
0.94
1.05
1.01
0.96
1.00
4.54
4.57%
2.14%
—
5.37
EPS growth%
16.70
19.38
19.92
19.08
20.88
23.80
23.43
20.57
22.37
23.92
28.96
23.43
20.73
68
2.90
Bookvalue per sh¥
1.25
1.14
1.06
1.11
1.11
1.16
1.33
1.39
1.31
1.28
4.30
2.80%
1.14%
—
4.17
FCF per share¥
4.38
5.06
5.93
6.85
8.00
9.23
10.80
11.86
11.26
12.67
3.54
9.65%
12.15%
—
2.31
Dividend per sh¥
2.19
2.42
2.78
2.86
3.28
3.47
3.63
3.95
4.75
5.17
4.15
9.58%
8.58%
—
7.61
Div yield (avg)%
18.45
18.15
21.06
22.80
25.35
22.74
21.61
20.13
20.37
23.06
27.50
21.61
21.34
40
13.49
Payout ratio%
15.02
16.04
16.47
15.24
14.29
17.12
18.81
20.53
18.88
17.98
4.59
18.81
16.79
72
415.9
Shares (diluted)M
354.1
333.4
365.1
341.1
338.4
362.9
395.8
375.0
369.1
323.8
431.0
(0.88%)
(0.08%)
71
21.30
Buyback yield%
8.93
10.06
9.04
9.08
11.14
10.99
8.35
10.58
10.93
8.36
8.51
10.58
9.57
47
0.638
D/E ratiox
1.843
2.214
2.203
2.616
3.130
3.413
4.057
4.236
4.240
5.007
1.200
4.236
3.271
52
3.611
Enterprise value¥B
2.514
2.253
2.344
2.047
1.880
2.041
1.832
1.893
2.076
2.263
2.258
3.78%
(2.29%)
15
3.135
LT debt¥B
4.199
4.712
4.757
5.499
6.165
7.042
7.928
8.843
8.571
9.055
3.120
7.99%
7.17%
86
Revenue
¥5.006B
5.32%
1.00×
Cost of revenue
¥3.483B
5.30%
1.00×
Operating expenses
¥935.8M
5.36%
1.00×
Goodwill & intangibles
17.86%
Property and equipment
17.07%
Spread over hurdle
(7.26%)