4.036
Revenue¥B
4.106
4.364
4.744
5.144
5.410
5.740
6.152
6.652
7.069
4.312
4.583
6.56%
7.20%
69
21.60
Revenue growth%
26.63
28.02
26.63
27.06
27.81
30.10
28.87
28.85
30.67
10.11
13.01
28.87
27.92
67
7.74
Gross margin%
24.40
22.61
21.26
24.00
24.24
23.05
21.93
19.23
21.41
27.11
17.96
21.93
22.83
80
13.98
Operating margin%
30.19
33.16
33.21
31.01
30.69
33.35
32.60
33.37
32.30
5.22
12.43
32.60
32.45
41
26.00
Net margin%
30.42
30.31
32.14
29.89
29.42
29.45
30.26
32.33
32.75
9.03
21.13
30.26
30.29
83
26.29
P/E ratio (avg)x
19.65
21.66
21.31
19.02
17.09
16.57
16.21
17.45
15.64
31.01
36.85
16.57
18.23
13
20.10
EV/EBITx
6.709
7.709
7.586
8.166
8.865
10.11
10.47
10.95
10.82
28.87
29.60
10.47
8.515
77
23.94
FCF yield (avg)%
6.04
8.31
10.74
11.27
11.24
13.50
11.82
14.01
15.09
7.49
4.70
13.50
11.26
32
4.95
FCF margin%
14.42
16.53
18.72
19.76
19.25
16.58
16.70
17.49
17.87
22.70
10.85
17.49
17.09
66
1.034
FCF / Net incomex
0.392
0.379
0.354
0.346
0.307
0.276
0.299
0.303
0.324
1.375
1.530
0.303
0.335
86
18.32
ROIC%
18.08
17.74
20.16
17.59
16.66
17.31
16.23
14.67
12.93
8.42
23.39
16.23
17.45
58
18.75
Return on equity%
25.90
25.38
25.55
27.00
24.69
23.61
22.57
23.46
24.42
20.14
14.97
23.61
24.56
11
17.65
Return on assets%
5.09
2.15
1.03
1.20
1.99
2.26
0.48
0.40
1.60
4.68
8.36
1.60
1.80
36
44.50
EPS¥
16.65
14.63
12.80
13.29
13.39
14.27
12.98
12.34
13.65
47.56
54.20
0.52%
(2.63%)
—
12.27
EPS growth%
25.15
27.43
29.37
28.13
28.76
29.65
27.23
24.90
24.76
25.58
27.21
27.23
27.33
85
36.43
Bookvalue per sh¥
17.33
16.40
15.56
15.02
17.05
17.71
17.50
18.21
20.97
27.02
25.14
6.90%
2.13%
—
32.56
FCF per share¥
92.77
106.59
122.09
126.97
135.75
163.27
181.68
202.36
226.56
30.71
13.89
12.28%
13.21%
—
21.53
Dividend per sh¥
20.68
23.11
27.76
32.53
32.82
34.82
38.60
39.50
42.59
38.15
7.70
5.54%
8.07%
—
3.26
Div yield (avg)%
18.12
17.55
18.45
17.81
17.47
15.07
13.65
16.08
16.37
26.90
16.89
16.08
17.51
33
24.35
Payout ratio%
0.83
0.40
2.78
0.40
0.40
0.40
0.40
1.90
3.94
26.44
12.79
0.40
0.62
20
97.98
Shares (diluted)M
62.75
59.78
64.01
64.44
64.13
63.93
58.18
52.78
48.49
97.22
95.36
(5.53%)
(4.07%)
54
10.70
Buyback yield%
14.86
11.90
12.20
15.11
15.73
15.39
16.12
19.03
18.89
16.34
26.11
16.12
15.56
80
1.716
D/E ratiox
1.336
1.225
1.113
1.127
1.036
1.035
0.958
1.063
1.169
0.965
0.606
1.036
1.120
73
5.100
Enterprise value¥B
0.895
0.920
0.915
0.993
0.882
0.833
0.743
0.658
0.695
4.106
5.368
(6.88%)
(2.88%)
7
2.798
LT debt¥B
6.992
6.933
6.921
7.151
7.937
7.709
7.446
8.230
8.921
2.723
2.071
4.52%
2.63%
18
Revenue
¥7.069B
7.20%
1.00×
Cost of revenue
¥3.577B
6.92%
0.97×
Operating expenses
¥1.596B
7.81%
1.06×
Property and equipment
17.50%
Spread over hurdle
30.20%