138.3
Revenue¥B
107.3
112.8
115.2
117.8
124.2
128.9
133.5
140.6
146.4
155.3
150.4
4.57%
4.17%
62
11.65
Revenue growth%
10.92
9.51
10.64
11.25
9.43
6.47
8.99
6.09
6.52
4.35
20.94
6.47
9.21
83
21.98
Gross margin%
12.73
12.24
12.59
13.31
15.74
13.52
10.91
8.34
8.60
10.84
28.96
10.84
12.42
91
11.13
Operating margin%
2.95
0.81
1.60
3.75
6.41
8.00
8.32
10.00
12.41
13.85
2.24
10.00
7.20
70
17.17
Net margin%
15.80
13.38
14.41
15.84
16.10
18.43
18.63
16.17
16.55
16.00
28.45
16.55
16.05
26
26.17
P/E ratio (avg)x
8.792
7.652
8.214
7.591
7.572
7.135
7.859
8.087
8.354
8.214
34.37
8.087
7.973
59
24.43
EV/EBITx
13.54
12.64
13.93
15.63
14.92
16.24
15.28
14.62
14.44
15.09
31.11
15.09
14.77
76
21.69
FCF yield (avg)%
24.98
26.42
27.69
29.56
27.50
29.08
29.33
30.62
33.46
32.87
26.34
30.62
29.20
83
9.08
FCF margin%
1.02
1.96
1.94
1.56
0.40
0.40
0.40
2.42
2.73
5.19
27.91
2.42
1.75
85
1.071
FCF / Net incomex
2.311
2.442
2.512
2.632
2.657
2.580
2.512
2.308
2.557
2.614
1.433
2.557
2.534
52
17.09
ROIC%
20.78
23.38
23.94
26.52
25.31
23.97
24.55
25.68
26.99
25.60
13.51
25.60
24.93
34
14.64
Return on equity%
12.10
10.24
9.48
8.68
6.29
3.46
5.04
5.33
5.40
8.14
12.79
5.33
7.21
90
13.24
Return on assets%
12.08
10.90
12.98
10.32
7.48
6.80
8.43
9.61
10.01
8.62
15.87
8.62
9.81
90
109.67
EPS¥
220.74
232.43
253.19
249.66
287.85
330.52
316.40
323.58
379.21
418.28
113.28
7.76%
7.66%
—
24.72
EPS growth%
20.96
21.34
22.30
23.25
21.08
18.42
20.41
21.41
21.78
22.65
20.61
21.41
21.37
31
302.20
Bookvalue per sh¥
384.44
398.92
439.33
445.04
478.01
429.43
392.27
425.48
387.28
364.18
81.89
(5.29%)
0.02%
—
164.82
FCF per share¥
412.51
420.18
411.49
376.82
380.13
384.00
404.56
362.98
321.29
293.99
85.96
(5.01%)
(3.38%)
—
188.29
Dividend per sh¥
451.70
425.11
444.51
498.46
535.27
566.98
559.78
629.14
628.24
618.63
220.38
2.94%
3.42%
—
15.65
Div yield (avg)%
8.74
8.92
7.77
8.30
10.70
10.39
7.96
6.54
5.16
3.04
19.97
6.54
8.13
32
25.59
Payout ratio%
33.95
34.74
32.12
34.58
34.69
32.28
33.26
31.91
30.58
33.43
7.19
32.28
33.34
75
369.4
Shares (diluted)M
369.3
326.9
318.7
308.9
290.8
259.9
273.8
271.9
237.8
207.9
351.3
(6.50%)
(6.78%)
14
19.10
Buyback yield%
18.97
17.20
19.99
17.41
16.55
13.86
12.81
15.13
15.31
12.71
12.50
13.86
15.93
92
0.234
D/E ratiox
1.039
1.059
1.192
1.144
1.232
1.370
1.267
1.188
1.298
1.412
1.628
1.298
1.212
14
82.80
Enterprise value¥B
75.80
74.07
76.78
75.11
75.86
65.46
62.52
63.19
55.53
47.78
118.6
(8.83%)
(5.86%)
51
87.56
LT debt¥B
72.20
76.75
78.43
79.56
77.69
88.44
80.26
84.91
93.69
106.4
76.58
6.49%
3.46%
29
Revenue
¥155.3B
4.17%
1.00×
Cost of revenue
¥78.26B
4.18%
1.00×
Operating expenses
¥37.64B
4.06%
0.99×
Property and equipment
18.87%
Spread over hurdle
17.18%