1.274
Revenue¥B
1.822
1.903
2.016
2.134
2.251
2.348
2.513
2.610
2.825
2.955
1.327
5.60%
5.49%
27
3.20
Revenue growth%
27.88
25.12
23.45
24.15
23.09
20.62
19.70
21.68
23.39
25.88
18.92
21.68
23.42
25
10.28
Gross margin%
13.93
16.82
14.72
15.26
16.82
16.93
18.97
16.68
15.23
15.70
19.90
16.68
16.19
83
14.22
Operating margin%
27.33
27.92
25.94
25.73
25.13
22.15
20.65
17.98
17.72
16.08
9.81
17.98
23.64
15
25.06
Net margin%
24.05
26.11
26.67
29.34
29.20
31.94
32.79
33.23
30.61
32.98
6.54
32.79
29.97
88
15.68
P/E ratio (avg)x
13.62
15.09
16.33
16.68
16.24
14.80
13.67
12.46
11.00
11.92
16.60
12.46
14.23
44
10.25
EV/EBITx
15.82
17.23
18.27
16.89
15.15
15.54
14.67
13.64
15.09
13.43
9.601
14.67
15.34
53
15.84
FCF yield (avg)%
1.88
0.91
0.49
2.03
3.82
6.55
7.62
6.11
5.10
7.20
12.33
6.55
4.46
46
19.43
FCF margin%
16.16
17.71
19.21
19.32
19.76
22.18
24.05
26.36
26.42
24.37
20.39
24.37
20.97
63
0.729
FCF / Net incomex
0.796
0.704
0.709
0.723
0.689
0.688
0.640
0.586
0.631
0.671
1.053
0.640
0.688
32
9.84
ROIC%
10.29
10.22
11.53
9.90
10.62
9.15
7.90
5.69
3.05
0.96
15.39
5.69
9.52
58
27.44
Return on equity%
22.25
22.84
22.87
24.51
26.39
27.22
25.49
24.72
22.08
20.63
29.99
24.72
23.69
79
10.30
Return on assets%
9.82
7.14
8.74
10.14
10.61
12.50
12.82
13.46
13.70
13.36
4.41
13.36
11.55
19
19.88
EPS¥
32.23
37.28
35.06
37.98
40.16
40.88
43.08
43.28
45.13
45.65
21.51
2.60%
4.81%
—
13.00
EPS growth%
6.20
8.61
8.32
9.07
8.89
7.36
10.02
8.56
8.13
8.80
10.67
8.56
8.58
74
104.05
Bookvalue per sh¥
81.56
88.51
98.43
115.43
127.80
123.59
123.10
126.32
134.46
144.16
78.22
2.44%
5.55%
—
40.92
FCF per share¥
20.75
20.65
22.28
24.69
24.37
24.29
26.72
26.09
25.82
27.76
45.29
2.64%
3.06%
—
78.05
Dividend per sh¥
25.65
30.44
29.83
33.32
38.04
41.44
46.96
53.11
58.83
58.13
93.09
8.85%
10.23%
—
25.99
Div yield (avg)%
4.71
2.08
4.17
2.02
3.33
2.33
2.34
2.41
2.45
0.75
7.32
2.34
2.38
21
26.55
Payout ratio%
2.97
0.71
1.97
2.64
1.69
0.59
1.46
3.99
5.04
5.49
23.77
3.99
2.31
79
15.40
Shares (diluted)M
15.39
14.29
13.97
16.14
17.34
19.68
18.21
21.01
19.65
22.62
15.42
5.47%
3.29%
22
2.55
Buyback yield%
0.40
1.38
0.40
3.12
2.74
1.04
0.40
0.40
0.40
2.97
14.42
0.40
0.72
32
0.886
D/E ratiox
2.050
1.971
1.857
1.795
1.790
1.755
1.973
1.938
1.865
1.812
0.626
1.865
1.861
28
0.591
Enterprise value¥B
1.085
1.115
1.028
1.157
1.136
1.164
1.071
1.178
1.236
1.331
0.145
3.23%
3.33%
67
0.613
LT debt¥B
2.869
2.889
3.026
3.080
3.538
3.753
4.031
4.703
5.157
6.278
1.620
12.15%
8.31%
40
Revenue
¥2.955B
5.49%
1.00×
Cost of revenue
¥1.618B
5.57%
1.01×
Operating expenses
¥321.6M
4.97%
0.95×
Goodwill & intangibles
21.87%
Property and equipment
16.16%
Return on capital
132.97%
Spread over hurdle
123.90%