360.2
Revenue¥B
192.2
208.8
230.4
252.7
269.5
287.7
310.8
337.6
370.4
409.4
376.7
8.72%
8.73%
45
12.71
Revenue growth%
30.57
32.11
29.44
28.81
27.66
28.58
31.21
30.11
31.59
32.76
21.01
31.21
30.34
62
3.85
Gross margin%
8.80
10.63
11.02
8.25
10.47
12.64
13.15
14.62
15.52
13.27
22.62
13.27
11.83
31
28.84
Operating margin%
1.63
2.60
3.26
6.25
7.84
7.69
6.35
9.26
10.37
12.49
11.88
9.26
7.02
58
17.29
Net margin%
24.49
21.71
21.29
18.76
18.48
20.31
22.09
22.54
24.44
25.89
17.41
22.54
21.90
72
16.59
P/E ratio (avg)x
11.07
10.77
11.10
11.57
11.11
12.15
11.16
10.62
9.828
10.98
25.77
10.98
11.09
25
25.42
EV/EBITx
15.40
16.92
18.51
17.84
20.09
19.94
23.01
24.26
28.06
29.66
27.71
24.26
20.02
20
29.54
FCF yield (avg)%
17.52
17.14
14.54
15.14
12.79
14.58
13.91
15.57
13.15
10.41
15.42
13.91
14.56
93
12.00
FCF margin%
21.63
19.86
18.78
18.12
16.99
15.15
15.24
15.86
18.43
21.03
16.73
15.86
18.28
67
0.173
FCF / Net incomex
1.072
1.184
1.162
1.071
1.036
1.047
1.083
1.119
1.164
1.172
1.406
1.119
1.101
71
7.83
ROIC%
8.74
11.25
11.72
11.52
10.16
10.91
12.45
14.15
16.64
18.97
11.12
14.15
11.62
84
12.60
Return on equity%
33.44
33.45
34.14
35.42
35.57
37.94
39.30
41.23
42.35
45.35
15.05
41.23
36.76
16
27.20
Return on assets%
10.34
9.47
8.58
10.64
12.25
9.45
7.82
5.26
5.06
5.03
12.91
5.26
9.01
44
465.66
EPS¥
117.16
137.25
160.50
183.36
200.00
223.86
260.22
305.44
342.53
399.89
502.33
14.86%
12.87%
—
11.53
EPS growth%
19.17
18.45
15.86
16.56
16.77
17.72
17.72
15.13
13.77
12.27
18.55
15.13
16.67
76
528.66
Bookvalue per sh¥
334.37
394.97
451.23
470.18
520.39
543.17
573.98
575.39
640.02
744.32
625.74
7.42%
8.19%
—
229.09
FCF per share¥
296.44
298.32
316.25
289.25
276.56
279.19
268.28
234.44
256.37
242.86
740.24
(2.57%)
(2.79%)
—
620.54
Dividend per sh¥
101.66
112.46
124.39
126.81
129.92
118.90
129.87
145.02
151.98
161.90
752.06
4.50%
6.00%
—
14.63
Div yield (avg)%
4.44
1.91
3.73
4.87
6.52
4.15
3.52
4.88
2.13
0.40
20.62
3.52
3.94
84
20.10
Payout ratio%
9.91
9.79
7.85
8.22
7.95
6.60
9.06
9.21
7.39
4.83
10.57
7.39
8.09
26
164.5
Shares (diluted)M
228.1
242.8
275.2
320.6
313.8
310.2
358.2
371.0
399.3
427.5
161.8
6.38%
7.36%
83
22.89
Buyback yield%
12.55
13.18
14.13
12.22
12.39
12.89
15.17
12.62
15.15
15.68
27.19
15.15
13.03
43
0.272
D/E ratiox
1.630
1.521
1.393
1.383
1.264
1.296
1.433
1.323
1.294
1.226
0.128
1.296
1.353
67
369.6
Enterprise value¥B
264.6
245.7
259.5
237.2
201.0
179.2
171.2
157.0
151.5
147.6
36.84
(5.99%)
(5.61%)
55
35.71
LT debt¥B
593.1
619.8
646.9
667.7
732.5
719.1
824.2
956.1
946.7
888.6
118.3
3.94%
5.68%
55
Revenue
¥409.4B
8.73%
1.00×
Cost of revenue
¥283.4B
8.61%
0.99×
Operating expenses
¥58.31B
8.93%
1.02×
Property and equipment
16.94%
Spread over hurdle
10.33%