1.577
Revenue¥B
2.039
2.191
2.316
2.440
2.628
2.756
3.006
3.256
3.574
3.844
1.668
7.90%
7.12%
89
2.37
Revenue growth%
31.48
33.35
31.20
28.51
27.77
29.31
31.69
32.11
33.31
33.54
22.84
32.11
31.59
62
5.36
Gross margin%
23.93
22.91
21.16
23.30
23.52
25.00
23.04
24.66
24.39
24.37
10.04
24.39
23.72
29
22.61
Operating margin%
16.56
16.34
14.34
14.43
14.76
16.98
17.84
18.29
18.72
20.62
11.70
18.29
16.77
52
10.94
Net margin%
18.69
19.80
21.19
18.33
18.89
20.38
20.74
23.74
22.86
20.07
12.71
20.74
20.22
33
22.80
P/E ratio (avg)x
14.29
15.79
17.65
19.14
19.58
19.82
22.65
22.13
21.48
22.00
25.12
22.00
19.70
26
36.70
EV/EBITx
29.90
32.73
33.40
30.71
27.83
27.63
26.71
27.90
25.48
27.42
35.84
27.42
27.86
35
19.64
FCF yield (avg)%
13.78
14.09
12.83
12.66
12.89
15.61
12.79
11.83
9.11
8.30
4.16
11.83
12.81
35
27.08
FCF margin%
20.80
20.04
23.00
21.02
20.67
23.16
21.79
20.99
23.46
22.90
24.52
22.90
21.41
82
1.621
FCF / Net incomex
1.358
1.413
1.429
1.279
1.102
1.155
1.247
1.139
1.235
1.275
1.641
1.235
1.261
14
8.40
ROIC%
20.01
19.15
16.93
19.16
17.25
18.95
20.04
17.88
15.81
15.44
24.75
17.88
18.41
63
27.06
Return on equity%
1.06
0.40
1.43
0.40
0.40
3.29
2.08
1.00
1.18
2.96
22.24
2.08
1.12
54
4.77
Return on assets%
23.14
24.69
26.52
25.80
28.52
26.05
28.86
30.88
30.03
32.61
12.53
30.03
27.52
75
76.02
EPS¥
221.41
239.75
224.26
240.24
266.38
295.93
278.64
293.28
276.43
270.17
79.46
0.28%
2.24%
—
22.24
EPS growth%
30.63
29.78
31.69
32.49
34.51
33.37
30.89
33.74
34.82
32.30
5.89
33.37
32.39
47
61.90
Bookvalue per sh¥
202.88
212.71
208.64
193.34
187.16
174.32
172.01
183.19
171.09
176.50
57.62
(1.17%)
(2.10%)
—
376.43
FCF per share¥
263.14
303.73
302.06
330.69
330.09
304.55
323.59
350.80
364.78
370.99
69.27
2.36%
3.71%
—
357.02
Dividend per sh¥
88.84
94.74
90.53
89.41
86.79
89.20
81.96
70.83
71.74
73.01
162.35
(3.40%)
(2.97%)
—
16.45
Div yield (avg)%
33.86
35.82
32.82
33.11
34.27
36.46
38.80
36.11
33.77
30.82
17.87
36.11
34.07
6
27.80
Payout ratio%
1.37
3.11
2.58
5.04
2.51
2.46
1.25
2.05
4.58
6.77
5.64
2.46
2.55
73
3.855
Shares (diluted)M
4.145
4.691
5.138
5.053
5.504
6.330
6.516
7.433
8.085
7.712
3.899
6.98%
5.87%
47
14.97
Buyback yield%
22.76
19.88
20.72
21.34
22.11
20.69
19.66
19.66
17.73
17.03
24.76
19.66
20.28
51
1.710
D/E ratiox
2.101
2.122
2.216
2.268
2.365
2.610
2.884
3.327
3.634
3.959
0.576
3.327
2.487
24
1.117
Enterprise value¥B
0.690
0.643
0.634
0.614
0.594
0.657
0.632
0.600
0.659
0.671
1.529
2.50%
(0.35%)
7
0.604
LT debt¥B
1.272
1.464
1.710
1.828
2.025
2.392
2.551
2.993
3.095
3.037
1.298
8.44%
8.71%
55
Revenue
¥3.844B
7.12%
1.00×
Cost of revenue
¥1.812B
6.67%
0.96×
Operating expenses
¥653.9M
7.69%
1.05×
Property and equipment
18.11%
Spread over hurdle
11.95%