1.075
Revenue¥B
1.105
1.165
1.208
1.295
1.392
1.488
1.551
1.647
1.745
1.863
1.120
6.01%
6.07%
79
8.46
Revenue growth%
2.72
0.90
1.82
0.75
0.40
1.86
4.02
6.02
6.20
8.15
17.23
6.02
2.29
76
6.21
Gross margin%
4.47
4.61
6.59
4.80
2.04
3.07
0.76
0.88
0.48
3.12
15.07
0.88
3.10
50
9.78
Operating margin%
22.70
23.24
25.93
28.33
28.94
27.98
27.81
24.94
25.22
23.80
29.63
25.22
25.58
15
28.51
Net margin%
25.39
28.34
30.90
32.96
30.05
28.25
28.95
30.41
32.30
31.23
22.05
30.41
30.23
11
20.73
P/E ratio (avg)x
11.82
11.82
12.88
12.59
12.18
10.90
11.43
10.44
9.776
9.054
6.913
10.44
11.62
40
10.82
EV/EBITx
29.93
31.13
33.93
36.75
36.17
39.81
45.36
49.71
53.91
54.32
12.62
49.71
38.28
52
3.53
FCF yield (avg)%
9.18
7.10
5.09
3.61
5.72
7.27
5.94
5.89
3.66
0.72
11.17
5.89
5.80
28
4.18
FCF margin%
19.62
16.86
15.28
17.32
18.36
19.46
21.72
22.45
24.55
25.17
18.59
22.45
19.54
30
1.760
FCF / Net incomex
3.102
3.549
3.649
3.902
4.671
5.646
6.231
6.113
6.566
7.387
1.297
6.231
5.158
50
6.04
ROIC%
0.67
0.40
0.40
2.37
3.21
3.69
5.32
3.94
2.22
0.40
7.46
3.69
2.29
33
24.10
Return on equity%
10.34
8.49
10.04
7.04
4.51
3.22
3.93
4.48
2.37
3.91
26.19
3.91
4.49
22
16.38
Return on assets%
8.77
10.78
11.74
11.12
8.81
6.13
6.11
3.93
3.41
1.10
11.06
3.93
7.45
27
32.89
EPS¥
32.26
33.18
33.95
37.20
35.41
39.13
45.94
49.91
57.32
64.53
36.78
12.75%
7.57%
—
26.85
EPS growth%
5.60
4.45
2.72
3.54
1.21
0.40
2.37
4.57
4.44
5.91
29.66
4.44
3.99
66
59.74
Bookvalue per sh¥
17.47
18.59
18.64
17.84
19.10
17.73
18.19
21.02
22.59
26.00
39.84
6.36%
4.58%
—
59.11
FCF per share¥
27.23
26.41
28.70
24.89
21.68
23.22
20.03
17.79
18.03
19.13
37.71
(2.47%)
(3.49%)
—
27.28
Dividend per sh¥
71.67
77.68
91.32
89.59
90.70
90.78
97.61
97.53
110.87
122.17
21.19
6.14%
6.89%
—
22.69
Div yield (avg)%
12.98
13.30
13.66
13.04
13.15
12.33
11.51
8.73
9.18
11.11
14.99
11.11
12.66
55
4.09
Payout ratio%
10.40
11.70
11.14
9.31
9.68
11.84
8.85
9.84
10.03
7.56
15.68
9.84
9.93
27
11.98
Shares (diluted)M
14.88
14.49
15.22
16.49
18.43
19.25
20.86
22.79
23.90
24.11
11.60
5.52%
5.91%
48
25.88
Buyback yield%
10.39
10.17
9.41
10.69
9.96
10.26
9.53
7.43
9.69
6.77
15.74
9.53
9.83
29
0.203
D/E ratiox
0.767
0.838
0.855
0.946
0.878
0.849
0.956
1.022
0.940
1.050
1.790
0.956
0.909
19
1.366
Enterprise value¥B
0.784
0.834
0.891
0.963
0.996
1.035
1.062
0.997
0.968
1.032
1.000
0.71%
3.52%
7
0.746
LT debt¥B
0.175
0.177
0.171
0.180
0.201
0.223
0.228
0.261
0.307
0.322
1.032
9.89%
6.61%
85
Revenue
¥1.863B
6.07%
1.00×
Cost of revenue
¥1.029B
5.92%
0.99×
Operating expenses
¥209.1M
5.41%
0.94×
Goodwill & intangibles
16.61%
Spread over hurdle
15.13%