0.960
Revenue¥B
0.600
0.659
0.699
0.767
0.833
0.920
0.982
1.065
1.177
1.262
1.068
8.68%
8.75%
66
10.79
Revenue growth%
15.06
14.54
12.61
15.17
12.37
9.92
11.71
10.47
12.86
12.46
25.42
11.71
12.53
76
15.10
Gross margin%
0.40
0.40
0.50
0.40
0.40
0.40
2.41
4.92
4.71
4.70
5.56
4.70
0.45
84
17.26
Operating margin%
2.21
3.63
6.40
6.62
6.65
8.65
11.51
12.66
15.23
16.14
25.63
12.66
7.65
94
26.71
Net margin%
1.30
4.09
2.23
0.40
0.40
0.40
3.18
4.76
3.17
5.83
12.71
3.18
2.70
92
11.42
P/E ratio (avg)x
10.33
9.801
10.67
10.06
10.32
10.90
11.40
11.51
12.00
11.31
26.12
11.40
10.78
57
16.52
EV/EBITx
7.392
8.220
9.096
10.24
10.22
10.24
11.51
13.09
13.50
14.34
6.467
13.09
10.24
25
10.34
FCF yield (avg)%
9.11
11.45
13.92
15.55
13.32
10.60
8.93
8.29
5.45
6.01
22.29
8.29
9.86
68
13.97
FCF margin%
24.03
26.38
27.55
29.11
26.57
27.51
29.56
29.93
31.96
34.89
5.21
29.93
28.33
41
1.331
FCF / Net incomex
1.704
1.888
2.214
2.491
2.957
2.890
3.327
3.756
4.402
5.244
1.286
3.756
2.923
26
21.07
ROIC%
17.50
18.62
18.91
17.50
19.66
18.26
16.93
19.61
20.12
17.92
5.23
18.26
18.44
7
15.29
Return on equity%
25.76
23.02
24.73
25.45
26.56
25.38
22.95
23.70
23.90
21.73
8.70
23.70
24.31
90
3.18
Return on assets%
1.57
1.15
3.57
6.33
8.02
6.08
7.80
6.37
6.06
7.20
15.97
6.37
6.20
91
1.12
EPS¥
2.76
2.56
2.37
2.45
2.27
2.47
2.52
2.85
2.62
2.55
1.20
2.35%
(0.11%)
—
21.97
EPS growth%
34.50
34.16
35.54
36.93
39.83
39.53
40.76
43.44
41.04
40.87
26.03
40.87
39.68
35
1.64
Bookvalue per sh¥
0.82
0.92
0.93
1.07
1.20
1.39
1.62
1.80
1.94
1.95
2.15
10.34%
8.82%
—
1.26
FCF per share¥
2.52
2.56
2.69
2.49
2.51
2.42
2.29
2.51
2.40
2.33
2.90
(1.45%)
0.07%
—
2.39
Dividend per sh¥
1.00
0.89
0.96
0.98
0.88
0.75
0.73
0.71
0.73
0.76
1.02
(2.79%)
(4.12%)
—
22.84
Div yield (avg)%
21.78
24.44
23.87
21.16
18.54
19.13
17.37
19.21
16.72
14.55
21.19
17.37
19.17
67
3.01
Payout ratio%
24.65
24.57
26.21
24.91
27.33
24.56
27.18
25.16
25.99
26.65
15.63
25.99
25.57
69
132.3
Shares (diluted)M
145.1
147.8
158.5
152.5
158.5
156.1
161.1
179.6
197.5
190.2
135.5
3.71%
2.28%
5
3.66
Buyback yield%
19.36
22.12
20.97
20.48
23.23
24.19
26.27
28.52
25.87
28.79
3.77
26.27
23.71
6
0.458
D/E ratiox
1.254
1.105
1.097
0.999
0.924
0.975
0.944
1.011
1.087
1.012
1.782
1.011
1.011
46
0.949
Enterprise value¥B
1.942
2.053
2.352
2.627
2.699
3.188
3.432
4.076
4.900
5.657
0.125
15.95%
12.54%
41
594.6
LT debt¥M
292.4
338.4
360.2
342.7
327.2
314.6
305.7
294.2
323.1
357.7
863.6
1.80%
2.28%
88
Revenue
¥1.262B
8.75%
1.00×
Cost of revenue
¥883.7M
9.24%
1.05×
Operating expenses
¥190.3M
7.66%
0.90×
Spread over hurdle
(7.76%)