2.476
Revenue¥B
1.543
1.634
1.771
1.954
2.137
2.294
2.513
2.750
2.989
3.183
2.759
8.29%
8.46%
11
8.99
Revenue growth%
18.88
19.81
19.96
22.10
21.24
20.33
23.33
26.01
28.47
26.84
2.10
26.01
21.67
50
16.97
Gross margin%
8.34
8.10
9.57
12.16
12.00
12.69
13.23
10.57
10.28
12.67
14.45
12.67
11.29
48
29.37
Operating margin%
4.31
7.29
5.46
4.07
4.80
6.61
5.82
8.63
10.24
11.67
27.88
8.63
6.22
38
20.65
Net margin%
18.08
17.84
20.17
18.80
16.74
15.03
12.40
15.16
13.43
11.24
3.19
13.43
15.95
86
23.72
P/E ratio (avg)x
18.34
18.91
17.66
18.73
20.90
21.13
19.66
17.71
19.27
21.62
35.68
19.66
19.09
56
11.69
EV/EBITx
22.50
21.13
20.84
22.89
20.28
22.35
23.32
22.30
24.97
26.15
15.44
23.32
22.42
79
6.58
FCF yield (avg)%
22.45
25.37
24.20
24.76
24.91
27.87
26.11
26.23
23.80
21.81
29.28
26.11
24.83
70
7.75
FCF margin%
34.31
32.56
31.63
28.75
27.72
27.43
26.13
24.74
22.01
24.64
24.70
24.74
27.58
38
1.746
FCF / Net incomex
1.498
1.457
1.442
1.402
1.236
1.213
1.110
1.195
1.200
1.158
0.915
1.195
1.225
55
27.78
ROIC%
6.59
6.14
5.84
3.60
5.73
5.33
7.39
7.68
5.89
5.72
11.54
5.89
5.87
55
9.99
Return on equity%
25.85
26.08
26.39
25.77
24.30
23.26
23.96
22.26
20.04
20.44
7.09
22.26
24.13
45
15.03
Return on assets%
4.37
6.39
8.23
5.68
7.50
10.25
12.67
13.54
13.55
16.45
22.80
13.54
9.24
83
4.26
EPS¥
13.29
13.99
14.94
15.15
14.03
12.01
11.89
12.39
12.44
13.26
4.38
(1.12%)
0.58%
—
20.53
EPS growth%
10.46
13.40
13.62
11.73
12.57
12.74
12.75
14.79
11.88
13.12
7.59
12.75
12.74
92
11.97
Bookvalue per sh¥
12.19
12.40
12.06
13.16
13.11
12.25
13.06
11.96
13.04
12.37
18.44
(1.15%)
(1.30%)
—
5.12
FCF per share¥
12.51
12.46
13.24
11.69
10.02
10.87
9.98
8.59
8.32
7.53
3.44
(5.55%)
(5.85%)
—
14.93
Dividend per sh¥
6.74
7.06
7.95
8.05
8.22
7.66
7.87
7.62
7.30
7.32
9.73
(2.29%)
1.78%
—
3.30
Div yield (avg)%
17.77
17.99
18.97
19.72
22.26
23.47
22.97
22.52
23.93
26.71
11.41
23.47
22.39
53
22.66
Payout ratio%
7.35
8.82
9.62
8.60
5.69
5.85
8.42
9.12
7.37
7.52
4.50
7.52
7.97
80
80.45
Shares (diluted)M
144.9
161.2
193.1
225.3
270.1
307.6
373.3
374.3
374.3
454.2
81.64
10.96%
13.85%
34
15.54
Buyback yield%
17.31
18.78
18.71
18.70
16.28
14.36
12.20
14.95
16.62
13.80
18.69
14.36
16.45
46
1.447
D/E ratiox
1.333
1.243
1.368
1.507
1.451
1.613
1.519
1.720
1.774
2.025
0.779
1.720
1.513
37
3.535
Enterprise value¥B
1.222
1.258
1.257
1.331
1.454
1.427
1.458
1.393
1.406
1.258
3.348
(2.86%)
0.02%
81
0.860
LT debt¥B
4.670
5.298
5.804
5.475
5.389
6.198
7.013
8.181
8.256
8.560
3.008
9.70%
5.67%
77
Revenue
¥3.183B
8.46%
1.00×
Cost of revenue
¥1.732B
8.60%
1.01×
Operating expenses
¥402.6M
9.26%
1.08×
Goodwill & intangibles
18.65%
Property and equipment
14.04%
Spread over hurdle
19.11%