2.989
Revenue¥B
2.085
2.176
2.231
2.280
2.340
2.474
2.616
2.680
2.854
3.005
3.227
5.13%
4.17%
30
22.99
Revenue growth%
19.48
18.93
17.52
17.11
15.99
16.80
18.27
16.16
17.48
18.52
18.72
17.48
17.50
86
27.46
Gross margin%
8.99
8.31
8.96
10.51
8.09
11.03
8.10
5.81
6.80
7.08
9.23
7.08
8.21
79
17.82
Operating margin%
21.16
22.85
21.55
21.60
19.54
19.63
22.38
22.88
20.69
21.15
26.76
21.15
21.35
86
7.93
Net margin%
1.65
2.70
0.40
1.74
0.40
2.29
0.59
0.40
0.40
2.60
29.77
0.59
1.12
7
22.44
P/E ratio (avg)x
13.94
16.17
18.37
18.23
21.25
25.33
27.58
32.82
38.31
45.70
7.856
32.82
23.29
69
35.89
EV/EBITx
19.76
19.11
18.05
19.50
19.48
18.20
19.27
19.37
20.97
22.85
26.02
19.37
19.43
91
10.49
FCF yield (avg)%
9.46
10.14
10.47
13.02
10.11
7.58
6.13
8.96
7.04
6.61
9.64
7.04
9.21
40
14.49
FCF margin%
0.72
0.40
1.53
2.16
4.47
1.92
4.02
6.14
8.69
7.01
25.31
6.14
3.09
86
1.068
FCF / Net incomex
0.439
0.447
0.463
0.473
0.514
0.567
0.527
0.521
0.594
0.597
0.524
0.567
0.517
21
11.16
ROIC%
20.03
20.78
20.75
19.03
21.41
23.03
21.65
22.36
22.58
21.99
15.50
22.36
21.53
45
21.16
Return on equity%
0.98
0.50
2.28
4.21
4.42
6.24
3.57
2.00
3.74
4.26
3.22
3.74
3.66
79
9.25
Return on assets%
16.34
17.84
17.01
14.24
14.80
14.18
14.94
12.52
9.84
9.98
22.24
12.52
14.52
78
119.50
EPS¥
220.04
253.32
256.41
263.74
295.95
312.36
379.73
440.10
534.84
605.36
124.42
15.39%
11.96%
—
14.95
EPS growth%
11.03
9.90
10.99
10.03
11.68
9.91
7.13
5.64
7.18
8.18
25.80
7.18
9.90
30
123.90
Bookvalue per sh¥
153.94
170.42
178.78
209.42
211.06
221.76
240.62
254.82
284.50
287.65
34.92
6.39%
6.55%
—
77.39
FCF per share¥
200.24
218.93
250.79
247.42
278.25
312.82
358.14
377.12
442.36
419.47
148.29
8.56%
8.33%
—
144.39
Dividend per sh¥
79.32
78.56
76.57
79.22
85.48
80.22
89.16
84.99
90.04
93.49
116.94
1.81%
1.04%
—
16.83
Div yield (avg)%
25.28
27.91
27.58
26.49
23.89
25.78
24.45
23.89
24.31
23.62
12.83
24.31
24.87
6
7.17
Payout ratio%
10.55
8.91
8.60
7.33
9.47
11.21
13.71
13.54
15.75
15.77
13.66
13.71
10.88
27
18.72
Shares (diluted)M
19.82
20.48
17.58
15.61
15.64
16.63
14.86
13.75
13.05
11.14
18.78
(6.57%)
(5.40%)
39
24.34
Buyback yield%
26.01
24.03
26.80
29.32
26.57
28.90
26.04
25.76
26.61
23.72
16.11
26.04
26.31
6
1.404
D/E ratiox
0.931
1.012
1.009
1.112
1.031
1.039
0.987
0.889
0.792
0.806
0.617
0.889
0.998
70
0.450
Enterprise value¥B
0.912
0.938
0.819
0.745
0.791
0.717
0.701
0.607
0.543
0.554
3.703
(6.88%)
(6.20%)
50
0.923
LT debt¥B
1.767
1.640
1.761
1.598
1.731
1.576
1.681
1.673
1.461
1.380
2.908
(4.44%)
(1.76%)
52
Revenue
¥3.005B
4.17%
1.00×
Cost of revenue
¥1.390B
4.41%
1.02×
Operating expenses
¥653.7M
3.76%
0.96×
Property and equipment
17.68%