348.6
Revenue¥B
191.5
207.1
218.4
235.7
248.8
265.2
288.9
314.6
339.1
365.8
360.7
8.02%
7.38%
8
10.17
Revenue growth%
8.62
11.25
13.67
14.08
16.78
19.33
17.29
19.98
17.85
15.34
16.62
17.85
16.06
56
13.78
Gross margin%
7.24
9.04
9.26
7.13
6.73
5.00
3.49
1.76
0.40
1.01
17.40
1.76
5.86
16
16.04
Operating margin%
18.44
19.35
19.11
18.34
18.93
19.93
16.99
17.19
19.81
18.79
17.17
18.79
18.86
85
25.83
Net margin%
14.22
16.40
15.08
17.17
16.19
16.14
14.15
11.38
8.68
9.12
19.23
11.38
14.65
8
6.165
P/E ratio (avg)x
19.52
19.78
20.39
20.02
17.98
16.58
15.01
16.59
16.98
18.68
13.92
16.59
18.33
24
30.81
EV/EBITx
31.80
36.56
41.61
43.19
41.66
47.44
49.43
48.09
46.35
51.36
37.52
48.09
44.77
67
15.60
FCF yield (avg)%
20.03
21.50
19.53
19.58
18.01
17.27
18.86
18.58
19.43
18.68
18.92
18.68
19.15
46
2.71
FCF margin%
16.16
17.30
19.21
16.84
17.73
16.20
16.92
19.29
20.89
21.07
19.28
19.29
17.52
58
1.286
FCF / Net incomex
1.151
1.374
1.536
1.558
1.825
2.163
2.378
2.374
2.618
2.882
1.782
2.378
1.994
18
7.65
ROIC%
26.20
28.27
25.48
25.94
26.01
23.38
22.34
20.20
22.28
24.29
27.57
22.34
24.89
21
16.10
Return on equity%
21.93
21.43
22.87
24.83
27.32
27.09
27.35
30.17
27.65
27.51
22.62
27.51
27.20
85
22.87
Return on assets%
22.03
23.85
23.18
23.43
21.41
19.63
21.39
19.58
18.96
17.46
29.23
19.58
21.40
32
174.90
EPS¥
68.07
75.31
88.46
91.78
96.68
98.85
107.45
110.02
122.58
139.23
180.25
7.57%
8.72%
—
13.72
EPS growth%
16.18
15.68
13.27
11.81
13.37
16.08
14.78
14.48
12.35
11.93
13.29
14.48
13.93
53
92.26
Bookvalue per sh¥
189.24
187.49
195.12
222.19
247.69
234.02
223.40
219.96
226.82
244.53
118.17
(0.26%)
2.22%
—
285.03
FCF per share¥
377.47
381.32
367.83
365.36
405.71
475.54
542.58
548.23
538.15
531.74
126.95
5.56%
5.32%
—
259.60
Dividend per sh¥
124.84
142.87
131.90
138.58
144.21
163.11
151.99
168.20
161.67
168.42
128.64
3.15%
3.53%
—
20.87
Div yield (avg)%
0.40
0.40
0.40
0.40
0.40
2.54
0.40
2.24
5.08
7.00
2.48
2.54
0.40
71
23.44
Payout ratio%
34.69
31.88
32.17
32.76
35.13
33.72
36.12
38.06
39.83
40.82
20.71
38.06
34.91
63
0.689
Shares (diluted)B
1.007
1.170
1.272
1.360
1.438
1.616
1.541
1.650
1.888
2.071
0.722
7.57%
7.94%
43
24.93
Buyback yield%
20.84
19.34
20.61
19.31
16.77
14.30
15.92
13.73
11.65
8.77
23.79
13.73
16.34
24
0.859
D/E ratiox
0.376
0.390
0.349
0.391
0.363
0.388
0.429
0.400
0.362
0.392
1.206
0.392
0.389
44
250.8
Enterprise value¥B
217.6
257.9
267.6
324.4
386.2
462.9
456.2
550.2
632.5
679.6
329.2
11.96%
11.88%
62
55.91
LT debt¥B
172.5
162.8
152.7
162.4
156.7
137.1
140.7
135.7
133.0
140.8
332.5
(2.13%)
(3.45%)
25
Revenue
¥365.8B
7.38%
1.00×
Cost of revenue
¥256.1B
7.38%
1.00×
Operating expenses
¥59.23B
8.25%
1.08×
Property and equipment
17.68%
Cash and investments
17.46%
Spread over hurdle
(3.11%)