1.357
Revenue¥B
2.616
2.710
2.816
2.836
2.951
3.047
3.039
3.129
3.144
3.284
1.493
2.16%
2.72%
46
24.50
Revenue growth%
4.72
3.68
1.90
0.52
2.49
2.71
1.08
1.51
0.40
0.40
24.50
1.08
1.70
37
28.18
Gross margin%
11.77
9.97
8.93
9.83
8.69
9.94
8.32
9.09
9.48
6.59
25.41
9.09
9.29
90
7.38
Operating margin%
5.68
4.74
4.19
4.83
5.09
2.72
1.15
2.46
4.56
5.76
23.95
2.72
4.65
61
6.20
Net margin%
13.91
12.53
11.12
11.78
13.28
10.32
10.08
8.20
11.04
13.24
21.94
10.32
11.45
71
17.16
P/E ratio (avg)x
11.20
12.04
13.48
12.99
13.55
13.57
15.25
14.00
12.84
13.22
10.91
13.57
13.35
58
17.54
EV/EBITx
25.39
29.13
31.11
31.69
31.45
33.64
36.82
40.75
39.91
44.80
33.26
39.91
32.67
58
26.12
FCF yield (avg)%
22.46
22.13
21.47
21.33
23.94
23.91
26.59
24.67
22.13
19.67
29.68
23.91
22.30
91
23.15
FCF margin%
26.89
24.63
27.34
24.88
22.52
24.67
22.50
20.34
19.11
17.87
9.80
20.34
23.57
43
1.068
FCF / Net incomex
2.131
2.426
2.655
3.052
3.264
3.805
4.110
4.207
4.055
4.477
0.630
4.110
3.535
12
26.07
ROIC%
30.98
32.82
32.95
33.66
34.99
35.84
36.13
35.32
36.95
38.09
20.04
36.13
35.16
57
5.30
Return on equity%
5.21
4.21
4.92
4.11
3.58
3.19
2.12
0.40
1.62
0.40
24.89
1.62
3.38
66
4.65
Return on assets%
21.33
18.55
16.11
14.11
16.67
14.45
15.64
13.09
15.78
18.09
18.93
15.64
15.94
33
2.35
EPS¥
3.64
3.54
3.44
3.41
3.46
3.76
4.11
4.57
4.71
5.50
2.53
9.70%
4.26%
—
29.62
EPS growth%
25.79
27.70
30.17
32.43
29.61
27.94
27.30
29.38
32.30
32.08
12.53
29.38
29.49
25
10.25
Bookvalue per sh¥
2.05
2.18
2.02
2.05
2.21
1.95
1.80
1.70
1.53
1.43
2.53
(8.37%)
(3.81%)
—
6.18
FCF per share¥
5.60
5.38
5.64
5.94
5.77
5.88
5.91
6.15
6.39
7.34
1.42
4.95%
4.00%
—
5.90
Dividend per sh¥
8.97
8.61
9.45
10.38
11.72
13.22
14.24
15.37
14.43
15.52
2.59
5.77%
5.99%
—
26.23
Div yield (avg)%
20.13
22.73
24.04
23.92
24.21
25.63
25.63
26.69
29.59
28.56
2.16
26.69
24.92
29
21.19
Payout ratio%
23.15
21.94
23.89
22.10
20.25
18.46
17.00
18.50
17.96
19.17
29.96
18.46
19.71
52
194.3
Shares (diluted)M
172.9
180.7
173.5
156.5
143.3
148.1
134.7
118.5
115.8
100.4
190.6
(6.86%)
(5.01%)
91
14.08
Buyback yield%
7.43
8.87
9.27
6.28
7.20
7.72
5.38
3.12
1.59
1.25
13.84
3.12
6.74
46
0.563
D/E ratiox
3.054
2.953
3.263
3.690
3.604
4.142
4.383
4.174
4.533
4.981
1.555
4.383
3.916
27
0.341
Enterprise value¥B
1.964
2.045
2.206
2.314
2.431
2.547
2.563
2.564
3.095
3.587
0.593
8.09%
7.95%
74
2.497
LT debt¥B
3.450
3.610
3.751
4.360
4.884
5.444
5.507
6.003
6.538
6.236
2.056
5.01%
6.15%
42
Revenue
¥3.284B
2.72%
1.00×
Cost of revenue
¥1.634B
3.05%
1.03×
Operating expenses
¥633.6M
2.59%
0.99×
Property and equipment
17.98%
Spread over hurdle
11.50%