2.481
Revenue¥B
4.348
4.415
4.525
4.756
4.999
5.182
5.509
5.630
5.855
6.150
2.751
4.23%
3.97%
30
17.22
Revenue growth%
7.52
6.66
6.03
4.73
5.32
5.76
4.69
7.18
9.47
12.11
3.22
7.18
6.35
21
25.15
Gross margin%
11.71
9.09
6.30
6.43
7.87
4.92
5.69
5.29
5.15
2.35
22.13
5.15
6.00
91
18.37
Operating margin%
20.86
18.20
16.81
15.55
14.31
12.54
13.31
11.32
8.43
5.71
3.38
11.32
13.81
90
19.20
Net margin%
15.49
17.28
15.52
13.76
11.45
9.73
9.52
8.57
10.41
12.74
22.39
9.73
12.09
75
32.18
P/E ratio (avg)x
37.77
37.56
39.14
41.14
39.36
42.50
47.05
50.42
55.62
57.08
16.04
50.42
41.82
94
34.65
EV/EBITx
12.25
11.60
11.99
12.08
11.53
10.89
10.88
11.38
11.25
11.34
13.68
11.25
11.46
65
5.75
FCF yield (avg)%
6.08
8.16
8.74
6.55
6.66
4.53
6.71
3.71
3.02
0.40
3.10
3.71
6.32
19
2.10
FCF margin%
24.74
23.57
21.16
23.05
21.07
18.52
21.05
21.53
23.62
21.04
10.66
21.05
21.35
15
0.368
FCF / Net incomex
1.137
1.146
1.083
1.227
1.138
1.229
1.391
1.447
1.364
1.411
0.550
1.391
1.228
7
17.16
ROIC%
27.10
27.17
28.15
25.23
25.64
28.39
30.06
32.59
30.84
32.88
12.89
30.84
28.27
49
18.48
Return on equity%
24.01
25.88
23.31
21.98
19.97
19.51
16.73
13.99
12.95
15.29
24.38
15.29
19.74
16
18.94
Return on assets%
14.89
14.74
17.47
14.90
12.42
12.03
11.00
10.50
12.12
10.12
5.58
11.00
12.27
72
104.46
EPS¥
44.10
38.66
33.62
32.59
33.66
31.49
31.78
29.60
29.45
28.10
114.04
(3.54%)
(3.71%)
—
18.51
EPS growth%
27.95
29.92
28.96
30.65
28.40
25.64
25.22
26.68
24.33
22.10
24.31
25.22
27.31
10
62.93
Bookvalue per sh¥
122.36
123.61
144.09
158.61
175.13
172.90
192.70
221.17
242.54
250.85
130.80
7.45%
8.65%
—
30.78
FCF per share¥
35.05
35.71
30.33
30.49
30.06
26.88
22.77
24.71
23.62
22.21
45.83
(5.87%)
(3.93%)
—
63.38
Dividend per sh¥
29.10
30.82
30.18
32.04
29.51
32.18
31.85
29.62
28.99
28.80
116.60
(0.48%)
(0.18%)
—
24.22
Div yield (avg)%
3.75
4.65
5.42
3.37
4.65
5.41
5.27
7.96
7.78
9.67
18.72
7.78
5.34
64
10.27
Payout ratio%
9.66
11.67
12.70
15.52
16.87
14.81
15.40
14.23
11.62
12.81
3.19
14.23
13.52
66
20.10
Shares (diluted)M
12.75
11.99
11.07
11.03
10.41
9.071
8.432
7.856
7.993
8.174
19.83
(4.73%)
(4.42%)
6
4.76
Buyback yield%
13.05
15.57
16.19
14.15
11.53
9.69
10.95
13.28
11.71
11.57
7.50
11.57
12.38
26
0.332
D/E ratiox
0.410
0.435
0.474
0.474
0.409
0.371
0.384
0.384
0.399
0.431
0.366
0.384
0.409
40
0.706
Enterprise value¥B
1.565
1.625
1.548
1.357
1.228
1.269
1.125
0.979
0.935
0.911
1.686
(5.81%)
(5.62%)
82
3.322
LT debt¥B
3.982
4.582
4.896
5.121
5.030
5.767
6.437
6.174
6.447
7.588
4.454
8.57%
7.86%
48
Revenue
¥6.150B
3.97%
1.00×
Cost of revenue
¥3.215B
4.28%
1.03×
Operating expenses
¥1.471B
3.64%
0.97×
Goodwill & intangibles
19.35%
Property and equipment
16.18%
Spread over hurdle
50.75%