2.937
Revenue¥B
3.013
3.296
3.516
3.781
3.999
4.200
4.591
5.027
5.271
5.712
3.017
7.39%
7.52%
68
23.98
Revenue growth%
15.68
17.06
16.78
16.90
14.35
13.27
11.54
10.80
9.56
8.24
7.09
10.80
13.81
93
25.00
Gross margin%
9.36
8.32
7.14
5.51
5.94
3.18
4.17
5.28
4.32
4.57
22.59
4.32
5.40
31
23.20
Operating margin%
9.83
12.01
9.49
7.47
6.32
4.72
7.70
4.75
4.73
5.21
15.89
4.75
6.90
78
23.50
Net margin%
20.02
17.91
20.81
18.55
17.12
17.17
17.74
17.34
16.95
16.69
16.90
17.17
17.54
80
23.99
P/E ratio (avg)x
9.551
10.80
12.34
13.28
15.04
13.84
14.80
16.56
17.93
20.51
12.62
16.56
14.32
76
31.35
EV/EBITx
56.46
55.84
60.77
60.46
64.38
62.94
70.41
83.23
83.15
91.36
10.58
83.15
63.66
39
21.98
FCF yield (avg)%
27.20
25.62
23.89
21.61
23.13
20.51
18.74
17.70
19.84
18.17
9.58
18.74
21.06
8
17.40
FCF margin%
3.49
4.92
6.85
3.93
5.40
6.94
6.17
4.27
1.80
2.23
25.24
4.27
4.59
16
0.431
FCF / Net incomex
1.481
1.568
1.644
1.620
1.659
1.833
1.763
1.624
1.711
1.550
0.374
1.711
1.634
39
18.07
ROIC%
10.53
9.73
9.02
12.02
14.07
11.80
13.96
15.38
16.86
15.92
23.11
15.38
12.99
22
3.20
Return on equity%
3.62
1.34
0.40
2.43
3.86
2.49
5.34
6.63
9.54
10.41
20.42
6.63
3.74
74
27.76
Return on assets%
27.72
26.13
26.62
25.09
25.92
25.63
23.79
24.12
24.98
27.53
3.09
24.98
25.77
34
136.18
EPS¥
234.64
270.16
292.91
308.34
338.71
350.60
388.27
444.96
476.32
499.62
147.69
8.08%
9.08%
—
23.48
EPS growth%
15.26
17.24
16.31
13.84
14.40
13.99
15.08
17.98
16.68
18.61
12.07
16.68
15.79
56
106.93
Bookvalue per sh¥
246.50
265.12
307.48
309.93
321.79
366.87
431.42
422.54
495.77
525.32
42.24
10.30%
9.78%
—
130.32
FCF per share¥
58.80
58.65
58.24
63.62
62.18
62.03
61.20
61.20
64.46
65.70
127.38
1.11%
0.80%
—
120.01
Dividend per sh¥
175.51
163.67
168.32
178.69
180.44
200.53
213.31
187.62
178.04
171.76
149.67
(0.98%)
(0.77%)
—
10.78
Div yield (avg)%
25.02
26.14
27.60
25.69
27.02
28.98
26.39
25.78
23.65
22.68
20.44
25.78
25.96
11
20.99
Payout ratio%
18.08
18.35
20.49
21.65
19.79
21.61
20.03
20.11
18.52
21.21
20.59
20.11
20.07
38
12.83
Shares (diluted)M
11.91
11.17
10.00
8.936
8.657
7.583
7.543
7.578
7.238
7.050
12.69
(4.02%)
(6.04%)
89
25.85
Buyback yield%
15.92
16.50
15.66
14.51
15.51
13.48
13.42
14.47
12.25
11.67
13.91
13.42
14.49
76
1.303
D/E ratiox
1.219
1.263
1.369
1.634
1.633
1.689
1.679
1.700
1.887
1.871
0.521
1.700
1.657
51
0.661
Enterprise value¥B
3.931
3.892
4.005
4.094
3.787
3.642
3.673
3.624
3.855
4.127
4.301
1.73%
1.30%
53
3.679
LT debt¥B
4.237
4.101
3.803
3.443
3.395
3.605
3.744
3.948
4.091
4.219
2.049
4.44%
(1.08%)
24
Revenue
¥5.712B
7.52%
1.00×
Cost of revenue
¥2.468B
8.03%
1.05×
Operating expenses
¥1.414B
7.32%
0.98×
Property and equipment
20.03%
Spread over hurdle
18.61%