0.406
Revenue¥B
2.778
3.025
3.324
3.593
3.918
4.230
4.622
5.102
5.457
5.858
0.437
8.38%
8.63%
33
19.62
Revenue growth%
22.20
20.07
18.52
20.23
23.18
23.95
21.84
22.25
21.34
22.66
8.42
22.25
22.02
50
21.02
Gross margin%
1.11
2.50
2.86
2.23
1.72
2.74
1.93
1.61
1.07
1.13
20.46
1.61
1.82
7
6.19
Operating margin%
29.80
29.51
31.02
30.34
31.26
33.69
34.30
36.17
35.11
34.10
17.29
34.30
32.48
37
24.87
Net margin%
0.40
1.96
0.40
1.85
3.47
4.80
2.28
2.89
4.47
2.12
10.34
2.89
2.20
22
27.35
P/E ratio (avg)x
12.60
11.64
12.42
11.15
11.58
9.982
9.572
8.216
8.541
8.423
32.84
8.541
10.57
63
9.248
EV/EBITx
33.03
30.92
29.88
32.99
34.81
38.47
41.03
45.66
48.42
52.22
20.15
45.66
36.64
21
12.23
FCF yield (avg)%
15.56
18.35
16.24
13.31
12.59
10.09
9.33
11.80
8.83
7.44
7.64
9.33
12.19
74
9.90
FCF margin%
14.60
16.86
14.47
13.50
12.35
14.16
13.87
15.45
15.97
16.20
25.83
15.45
14.54
68
0.399
FCF / Net incomex
1.751
1.706
1.516
1.367
1.513
1.640
1.551
1.609
1.575
1.747
0.991
1.609
1.592
78
26.59
ROIC%
9.41
11.43
11.97
11.22
8.63
8.57
6.75
5.27
4.49
3.68
25.42
5.27
8.60
83
25.98
Return on equity%
21.52
18.68
20.88
19.23
21.44
21.31
21.96
24.49
27.28
30.04
3.65
24.49
21.48
54
9.81
Return on assets%
22.74
24.83
24.92
22.93
22.81
20.24
21.40
21.47
22.38
19.55
13.68
21.40
22.56
77
69.37
EPS¥
62.76
66.74
65.47
70.10
77.32
86.43
94.32
103.30
94.26
99.77
75.91
5.23%
4.25%
—
5.08
EPS growth%
18.18
19.88
18.25
20.09
21.85
21.72
20.78
23.31
22.02
20.52
5.94
21.72
20.65
40
80.46
Bookvalue per sh¥
167.38
158.84
173.52
171.01
190.30
203.14
223.22
233.62
224.30
241.10
38.65
4.85%
3.14%
—
161.16
FCF per share¥
116.08
120.76
125.85
113.29
109.41
112.09
116.68
116.03
111.08
107.98
31.33
(0.26%)
0.42%
—
147.94
Dividend per sh¥
94.54
97.45
102.44
93.14
97.68
106.54
109.93
101.48
111.85
100.80
31.57
0.63%
(0.62%)
—
15.29
Div yield (avg)%
29.47
29.53
31.48
31.19
32.14
29.25
29.31
31.84
31.87
32.12
23.53
31.84
31.33
5
23.52
Payout ratio%
19.46
22.03
20.54
19.16
19.06
20.86
18.22
15.27
17.51
14.55
11.11
17.51
19.11
45
12.16
Shares (diluted)M
17.92
19.33
21.93
24.73
26.51
30.61
31.32
33.09
36.93
36.14
12.12
6.40%
9.25%
12
14.81
Buyback yield%
30.06
28.75
29.07
29.67
29.25
30.13
32.28
31.59
34.17
33.91
16.50
32.28
30.09
64
1.724
D/E ratiox
1.303
1.468
1.706
1.994
2.011
2.132
2.399
2.459
2.756
3.081
0.757
2.459
2.071
24
1.068
Enterprise value¥B
0.585
0.515
0.484
0.504
0.510
0.492
0.489
0.420
0.374
0.335
3.110
(8.06%)
(5.33%)
26
3.928
LT debt¥B
4.632
5.209
5.864
5.399
5.496
5.450
5.320
5.473
5.132
5.318
5.328
(0.65%)
1.86%
87
Revenue
¥5.858B
8.63%
1.00×
Cost of revenue
¥3.684B
8.91%
1.03×
Operating expenses
¥881.0M
8.27%
0.97×
Property and equipment
18.60%
Spread over hurdle
(2.22%)