0.331
Revenue¥B
0.998
1.025
1.040
1.054
1.060
1.067
1.121
1.153
1.167
1.205
0.342
2.59%
2.10%
19
21.80
Revenue growth%
21.30
21.55
18.98
18.87
19.97
18.06
16.19
14.72
12.33
11.60
9.51
14.72
18.46
46
23.82
Gross margin%
27.68
29.90
27.00
25.22
23.95
21.39
22.79
20.29
19.20
21.16
17.92
21.16
23.37
47
9.14
Operating margin%
5.36
3.84
3.08
5.15
2.44
2.40
3.30
3.36
5.77
3.85
8.22
3.36
3.60
80
9.34
Net margin%
5.83
6.93
7.38
7.10
10.08
7.89
6.11
7.13
5.13
6.22
23.26
6.22
7.02
86
33.48
P/E ratio (avg)x
15.21
15.21
14.40
13.61
14.56
15.81
17.92
19.31
21.52
21.39
28.51
19.31
15.51
92
35.51
EV/EBITx
35.86
42.27
49.90
54.31
61.48
61.46
72.42
72.72
82.61
93.95
17.91
72.72
61.47
39
23.20
FCF yield (avg)%
4.80
7.22
4.90
7.56
8.52
10.92
12.51
10.15
10.27
7.95
27.06
10.27
8.24
75
3.22
FCF margin%
34.35
31.99
31.01
30.40
30.31
30.33
32.34
32.95
31.93
29.41
7.23
31.93
31.47
30
1.093
FCF / Net incomex
1.638
1.883
2.258
2.474
2.722
3.164
3.143
3.497
3.712
4.167
0.971
3.497
2.933
72
9.78
ROIC%
7.26
5.05
3.92
1.52
4.05
6.94
7.15
6.89
9.57
9.75
29.87
7.15
6.91
74
24.55
Return on equity%
13.07
10.41
13.28
14.80
12.78
14.10
16.68
16.48
13.97
16.88
21.55
16.48
14.03
33
15.59
Return on assets%
27.14
28.43
29.85
28.80
28.82
31.39
32.75
34.48
35.35
37.95
24.64
34.48
30.62
74
159.69
EPS¥
126.86
123.31
135.20
141.70
152.86
157.91
161.98
176.10
154.63
158.28
162.88
0.70%
2.00%
—
5.98
EPS growth%
2.18
1.58
1.19
0.40
2.03
2.52
0.40
0.40
0.61
2.68
6.61
0.61
1.38
91
93.86
Bookvalue per sh¥
273.43
253.38
252.14
242.37
256.46
236.45
246.20
250.13
245.04
260.07
76.94
0.28%
(1.37%)
—
347.86
FCF per share¥
242.62
205.87
206.50
173.85
162.53
149.71
151.94
151.27
141.56
150.12
107.71
(1.58%)
(5.26%)
—
115.25
Dividend per sh¥
407.46
442.87
472.30
551.73
649.81
726.00
743.91
798.61
795.43
913.93
239.94
7.06%
9.63%
—
28.14
Div yield (avg)%
1.02
0.41
0.40
0.40
0.40
0.40
1.67
2.10
0.40
2.49
27.62
1.67
0.40
93
6.54
Payout ratio%
5.09
2.49
3.78
6.62
3.97
4.32
2.75
2.33
4.80
2.49
6.46
2.75
3.88
53
1.309
Shares (diluted)M
2.577
2.590
2.506
2.933
3.136
3.565
4.233
4.137
4.813
5.242
1.323
10.82%
7.99%
39
24.14
Buyback yield%
9.25
9.04
11.94
10.11
9.16
11.32
14.03
11.84
12.71
13.62
28.08
12.71
11.58
80
0.591
D/E ratiox
0.458
0.496
0.448
0.424
0.410
0.412
0.395
0.349
0.373
0.400
1.437
0.395
0.411
29
751.8
Enterprise value¥M
869.5
823.2
754.6
812.8
878.5
794.2
826.6
900.7
951.7
819.3
968.1
(1.39%)
(0.48%)
25
944.2
LT debt¥M
125.2
147.3
156.0
175.1
200.5
194.1
194.8
196.9
213.4
236.5
998.2
3.35%
7.28%
76
Revenue
¥1.205B
2.10%
1.00×
Cost of revenue
¥843.3M
2.10%
1.00×
Operating expenses
¥242.7M
2.15%
1.01×
Goodwill & intangibles
18.99%
Spread over hurdle
(1.84%)