1.896
Revenue¥B
2.023
2.072
2.154
2.168
2.198
2.219
2.314
2.415
2.518
2.603
2.010
3.44%
2.84%
65
27.09
Revenue growth%
5.67
3.75
3.22
3.34
3.02
2.22
0.40
0.40
0.40
0.40
10.11
0.40
2.62
55
20.75
Gross margin%
3.58
5.16
6.95
6.67
6.19
5.43
3.02
2.35
4.96
2.15
9.08
3.02
5.06
11
23.19
Operating margin%
21.29
22.39
25.00
24.85
27.45
25.89
23.10
21.46
21.50
19.15
12.25
21.50
22.74
72
13.92
Net margin%
18.31
18.79
16.63
16.68
15.74
17.46
19.08
19.45
22.37
21.01
8.71
19.45
18.55
69
11.74
P/E ratio (avg)x
22.15
21.64
19.54
18.14
16.29
15.41
15.65
14.87
14.17
15.96
10.44
15.41
16.13
51
34.05
EV/EBITx
8.060
9.086
9.483
9.120
9.920
9.906
10.50
10.16
9.908
11.71
34.60
10.16
9.907
49
12.71
FCF yield (avg)%
13.49
14.89
16.39
15.41
13.50
16.44
17.13
14.68
11.90
9.90
24.48
14.68
14.78
85
19.00
FCF margin%
9.76
9.70
9.35
11.82
8.97
9.60
10.77
10.41
7.56
5.16
16.44
9.60
9.65
76
0.588
FCF / Net incomex
0.792
0.864
0.806
0.835
0.919
0.844
0.936
0.952
0.918
0.871
1.609
0.918
0.868
78
18.55
ROIC%
16.56
16.38
13.77
11.38
11.09
9.74
11.27
11.60
11.17
10.78
2.27
11.17
11.32
8
17.17
Return on equity%
2.39
2.81
5.67
3.10
0.60
2.54
0.93
0.40
0.40
0.40
28.71
0.40
1.66
82
16.74
Return on assets%
13.60
14.13
13.31
10.89
13.87
13.70
14.49
15.55
14.43
13.99
22.49
14.43
13.93
11
27.36
EPS¥
51.51
58.69
58.66
55.72
60.03
70.51
81.80
90.21
95.20
101.76
30.11
11.13%
7.96%
—
17.00
EPS growth%
24.59
21.60
23.69
26.66
24.38
25.03
22.22
19.37
21.72
24.60
11.86
22.22
24.04
16
31.42
Bookvalue per sh¥
39.86
42.82
38.22
40.11
41.31
36.19
31.82
33.12
28.77
31.19
55.12
(5.46%)
(3.63%)
—
36.28
FCF per share¥
68.09
72.62
71.92
82.37
83.08
91.55
102.75
118.54
124.21
124.83
20.95
8.48%
7.72%
—
18.51
Dividend per sh¥
68.73
71.87
68.82
71.46
75.59
85.40
80.23
77.01
81.37
94.66
57.92
4.60%
4.77%
—
18.78
Div yield (avg)%
21.73
24.37
23.40
21.61
21.57
21.46
18.91
19.67
17.76
15.38
15.02
18.91
21.52
7
14.78
Payout ratio%
3.36
4.88
6.89
3.91
6.81
6.00
3.28
6.06
3.62
2.10
19.90
3.62
4.39
92
20.12
Shares (diluted)M
23.68
26.30
25.77
29.02
35.09
35.14
35.82
35.12
37.77
44.25
20.30
4.75%
6.80%
26
2.88
Buyback yield%
24.10
21.18
20.19
17.57
20.57
19.12
17.29
17.71
17.33
18.03
11.83
17.71
18.58
62
1.561
D/E ratiox
1.519
1.588
1.811
1.679
1.630
1.882
1.812
1.722
1.724
1.750
1.441
1.750
1.723
75
1.883
Enterprise value¥B
1.293
1.184
1.065
1.134
1.055
1.126
1.148
1.065
1.065
0.955
1.677
(1.97%)
(3.45%)
67
0.631
LT debt¥B
3.595
3.494
3.545
3.801
3.713
3.637
4.261
4.472
5.122
5.818
0.262
9.40%
5.33%
69
Revenue
¥2.603B
2.84%
1.00×
Cost of revenue
¥1.714B
2.92%
1.01×
Operating expenses
¥374.0M
2.30%
0.95×
Property and equipment
15.16%
Spread over hurdle
26.50%