3.821
Revenue¥B
2.885
3.009
3.229
3.405
3.562
3.668
3.806
3.982
4.284
4.577
4.082
5.14%
5.28%
31
13.32
Revenue growth%
16.25
18.83
20.67
20.80
20.54
22.75
23.34
25.03
25.56
28.20
14.79
25.03
21.78
80
19.41
Gross margin%
0.40
1.42
3.43
6.03
7.84
6.28
5.34
3.80
4.03
3.73
17.77
4.03
3.92
57
15.84
Operating margin%
31.32
33.11
30.68
32.28
33.52
31.43
30.29
32.62
33.22
31.47
9.66
31.47
31.88
24
28.30
Net margin%
7.65
6.73
8.41
9.15
7.57
8.40
8.54
10.95
11.78
10.36
29.73
10.36
8.48
41
17.79
P/E ratio (avg)x
27.20
31.56
38.29
38.53
43.86
44.57
54.28
63.23
62.59
67.15
30.44
62.59
44.21
57
34.06
EV/EBITx
44.43
48.50
58.62
69.00
70.34
69.31
77.10
90.57
91.44
110.9
16.20
90.57
69.82
66
22.26
FCF yield (avg)%
22.93
20.77
19.36
18.80
19.98
20.13
19.00
19.17
19.24
18.54
22.96
19.17
19.30
83
21.69
FCF margin%
21.07
20.82
23.39
23.18
20.81
19.87
18.61
21.44
20.79
20.43
8.47
20.43
20.82
68
1.050
FCF / Net incomex
1.572
1.613
1.807
1.946
1.980
2.203
2.466
2.906
3.203
3.321
1.350
2.906
2.092
88
5.09
ROIC%
7.05
4.08
4.07
1.74
1.58
0.40
1.44
4.11
3.36
6.09
2.18
3.36
3.71
69
8.00
Return on equity%
10.12
8.90
9.65
11.71
12.17
10.94
8.72
7.71
8.55
6.84
29.89
8.55
9.28
49
19.71
Return on assets%
15.49
17.18
16.86
16.14
15.02
16.56
17.78
19.20
19.48
18.41
23.60
18.41
17.02
45
85.00
EPS¥
63.70
55.67
49.89
54.67
49.73
50.11
55.09
57.14
49.94
44.75
90.16
(2.09%)
(4.55%)
—
3.75
EPS growth%
4.48
4.78
3.16
5.84
4.71
7.29
6.85
9.38
7.84
8.14
28.04
7.84
6.34
42
41.23
Bookvalue per sh¥
46.27
44.55
46.63
49.49
46.71
40.00
39.42
38.24
35.64
38.31
89.90
(3.89%)
(1.47%)
—
70.20
FCF per share¥
25.08
22.01
20.12
17.11
18.37
17.38
16.21
16.47
15.72
15.87
105.34
(2.88%)
(5.39%)
—
98.49
Dividend per sh¥
17.55
16.60
18.41
16.46
18.52
19.11
19.26
17.85
17.24
18.61
108.09
0.10%
(0.14%)
—
3.84
Div yield (avg)%
13.87
11.56
11.27
9.85
7.29
4.76
2.02
0.40
0.40
0.40
12.22
0.40
6.03
73
10.69
Payout ratio%
28.19
29.03
30.39
28.73
28.30
27.95
27.58
27.77
26.23
24.43
5.97
27.58
28.07
69
15.46
Shares (diluted)M
15.51
14.26
12.58
12.43
13.19
13.08
13.53
13.52
11.75
10.24
15.65
(4.93%)
(3.98%)
22
8.94
Buyback yield%
14.29
11.98
9.07
8.85
10.17
8.63
9.42
8.45
11.27
12.89
5.35
9.42
9.80
74
0.545
D/E ratiox
1.571
1.660
1.666
1.647
1.826
1.973
2.132
2.221
2.128
2.456
0.840
2.132
1.899
93
5.039
Enterprise value¥B
4.071
4.383
4.277
4.882
4.803
5.222
5.568
6.484
7.143
8.095
3.850
11.01%
8.22%
49
3.119
LT debt¥B
2.986
3.276
3.307
3.672
4.188
3.860
3.752
3.503
3.484
3.207
3.689
(5.20%)
(0.28%)
90
Revenue
¥4.577B
5.28%
1.00×
Cost of revenue
¥2.768B
5.00%
0.97×
Operating expenses
¥975.5M
6.26%
1.10×
Spread over hurdle
(5.59%)