1.456
Revenue¥B
1.326
1.406
1.510
1.606
1.747
1.825
1.919
2.020
2.166
2.277
1.544
5.45%
6.13%
27
23.51
Revenue growth%
5.71
3.75
2.09
0.40
0.40
0.40
0.40
0.50
2.00
2.40
19.10
0.50
1.25
94
11.54
Gross margin%
0.73
2.34
0.82
2.39
4.95
5.56
4.92
3.96
3.35
5.73
6.70
4.92
3.65
34
8.16
Operating margin%
16.85
19.19
21.98
23.40
21.58
22.05
23.33
21.31
21.78
20.15
11.93
21.78
21.68
36
9.03
Net margin%
3.85
5.85
3.97
1.88
4.36
4.90
7.19
5.47
3.16
2.26
28.77
4.90
4.17
41
15.49
P/E ratio (avg)x
18.51
19.45
20.69
22.06
21.89
20.13
23.28
23.48
25.64
28.30
15.37
23.48
21.98
60
22.27
EV/EBITx
26.01
27.55
24.65
25.68
24.87
24.75
21.75
22.78
24.31
24.98
21.95
24.31
24.81
32
17.39
FCF yield (avg)%
11.81
10.92
10.30
8.00
6.93
8.96
9.55
10.88
9.67
12.36
16.68
9.67
9.98
42
6.54
FCF margin%
17.35
14.66
11.96
11.74
12.05
11.35
8.75
8.46
11.24
9.87
23.78
9.87
11.54
20
0.287
FCF / Net incomex
1.143
1.317
1.441
1.734
1.959
2.032
1.999
2.289
2.476
2.844
0.299
2.289
1.979
37
29.70
ROIC%
23.63
22.48
20.99
20.89
18.16
17.77
15.51
13.81
16.59
19.00
27.20
16.59
18.58
41
20.56
Return on equity%
21.29
24.11
26.89
25.96
23.14
23.00
20.21
17.73
19.69
20.07
15.48
20.07
22.15
40
5.63
Return on assets%
8.53
9.62
12.48
15.29
16.91
17.51
16.12
16.75
17.72
15.94
2.71
16.75
16.03
55
101.57
EPS¥
98.67
107.59
107.28
102.25
104.46
115.46
116.74
111.29
128.56
141.07
111.11
6.19%
3.26%
—
8.87
EPS growth%
25.26
24.06
26.12
29.03
28.43
29.47
29.30
31.06
31.90
32.23
21.43
31.06
29.16
28
32.66
Bookvalue per sh¥
138.64
124.99
116.81
102.31
94.15
84.28
87.46
84.42
92.36
82.43
175.22
(2.62%)
(4.66%)
—
43.98
FCF per share¥
66.82
73.06
79.94
81.56
89.34
81.62
73.83
75.60
77.66
73.77
81.02
(3.76%)
1.97%
—
200.80
Dividend per sh¥
72.40
74.55
82.76
90.55
88.55
97.80
108.25
118.36
126.40
113.59
35.41
5.11%
4.56%
—
17.49
Div yield (avg)%
0.47
0.40
1.15
0.40
0.40
0.40
0.40
1.04
0.40
0.61
19.94
0.40
0.40
14
13.47
Payout ratio%
23.75
22.76
24.89
24.83
26.58
24.37
26.58
26.85
24.74
27.18
29.85
26.58
24.86
64
10.15
Shares (diluted)M
16.02
18.77
21.62
21.20
22.83
23.53
25.15
29.02
28.74
33.56
10.45
8.02%
8.20%
19
6.06
Buyback yield%
18.30
20.92
19.33
19.14
20.45
23.06
24.99
24.76
26.27
27.97
14.29
24.99
21.99
40
1.286
D/E ratiox
1.454
1.426
1.415
1.394
1.536
1.516
1.716
1.944
2.128
2.110
1.218
1.944
1.526
39
1,925
Enterprise value¥M
365.1
345.2
327.0
332.4
368.9
336.3
350.3
386.5
405.1
435.4
485.1
3.37%
1.66%
81
1.818
LT debt¥B
1.500
1.401
1.327
1.427
1.614
1.700
1.704
1.640
1.498
1.404
1.017
(2.76%)
0.66%
25
Revenue
¥2.277B
6.13%
1.00×
Cost of revenue
¥1.383B
6.16%
1.00×
Operating expenses
¥325.2M
5.80%
0.97×
Property and equipment
16.75%
Spread over hurdle
18.35%