3.860
Revenue¥B
4.693
5.039
5.309
5.614
5.865
6.205
6.608
6.915
7.400
7.908
4.218
6.16%
6.07%
68
15.49
Revenue growth%
30.49
32.68
30.71
33.49
32.84
30.75
30.75
32.88
32.35
31.04
18.65
31.04
31.69
92
10.84
Gross margin%
8.00
5.99
7.35
8.44
7.28
5.26
5.26
5.18
3.86
2.70
4.20
5.18
5.62
24
10.26
Operating margin%
0.94
0.40
3.29
3.00
4.78
2.84
1.26
2.76
5.34
5.29
17.75
2.84
2.92
6
3.83
Net margin%
30.45
33.23
31.66
33.79
32.79
34.61
33.49
34.42
31.99
34.95
18.99
34.42
33.36
79
9.090
P/E ratio (avg)x
40.20
47.33
45.61
46.32
55.15
54.55
59.16
59.63
70.50
84.66
24.37
59.63
54.85
13
35.43
EV/EBITx
64.05
62.19
74.26
83.72
101.0
121.1
130.5
128.1
131.1
133.7
9.944
130.5
111.0
66
16.25
FCF yield (avg)%
16.68
15.78
16.83
19.39
18.63
18.96
18.82
20.09
22.78
20.73
10.37
20.09
18.89
58
18.06
FCF margin%
11.84
11.98
14.75
16.85
16.23
17.14
15.91
15.92
16.54
16.48
16.70
16.48
16.07
80
1.516
FCF / Net incomex
2.011
2.376
2.519
2.652
3.100
3.377
3.828
3.945
4.597
5.112
0.701
3.945
3.239
63
18.16
ROIC%
12.55
13.08
12.91
11.27
9.48
10.44
9.32
11.25
13.75
16.18
13.09
11.25
11.91
72
5.86
Return on equity%
1.12
4.06
5.31
6.16
4.69
2.61
3.97
6.49
5.42
6.85
24.39
5.42
5.00
86
24.23
Return on assets%
4.78
3.50
4.77
3.33
5.01
7.07
6.89
4.27
1.61
0.40
14.56
4.27
4.52
55
84.74
EPS¥
73.63
79.87
84.58
96.37
105.79
101.10
104.93
120.29
129.89
131.43
92.30
4.43%
5.43%
—
10.69
EPS growth%
0.40
0.46
3.34
4.84
5.26
6.13
7.21
4.92
2.32
2.51
9.41
4.92
4.09
23
57.28
Bookvalue per sh¥
109.50
111.96
96.41
93.10
84.69
77.10
72.95
63.81
55.44
54.14
36.65
(8.56%)
(8.25%)
—
58.48
FCF per share¥
116.32
123.61
142.62
137.11
159.29
166.60
160.34
158.08
152.55
173.84
62.97
1.76%
3.71%
—
43.35
Dividend per sh¥
40.71
44.62
45.78
45.80
45.33
47.95
46.59
46.73
43.11
38.20
99.65
(3.37%)
0.15%
—
17.14
Div yield (avg)%
30.48
30.05
28.28
26.13
26.45
24.15
22.23
21.59
20.02
20.58
20.38
21.59
25.14
19
2.06
Payout ratio%
20.44
22.39
23.94
21.57
23.86
22.23
19.77
18.01
19.19
16.77
15.87
19.19
21.01
48
28.20
Shares (diluted)M
42.99
44.90
44.71
49.43
53.51
50.58
53.41
55.19
63.73
66.12
28.56
4.32%
5.66%
94
10.95
Buyback yield%
7.44
6.84
7.17
8.67
10.98
8.80
7.38
9.87
9.23
8.35
15.85
8.80
8.51
32
1.197
D/E ratiox
0.103
0.109
0.098
0.095
0.090
0.085
0.078
0.084
0.090
0.082
0.302
0.084
0.090
95
4.571
Enterprise value¥B
1.259
1.346
1.370
1.342
1.271
1.461
1.559
1.725
1.961
1.892
2.061
8.28%
4.91%
61
6.176
LT debt¥B
2.661
2.494
2.216
2.167
2.353
2.265
1.923
2.032
1.850
1.710
6.463
(6.18%)
(5.78%)
77
Revenue
¥7.908B
6.07%
1.00×
Cost of revenue
¥5.173B
6.02%
0.99×
Operating expenses
¥1.767B
5.99%
0.99×
Property and equipment
15.94%
Spread over hurdle
(1.74%)