1.334
Revenue¥B
1.083
1.135
1.228
1.293
1.386
1.452
1.541
1.630
1.754
1.919
1.445
6.72%
6.71%
58
3.31
Revenue growth%
9.18
8.41
9.76
10.52
12.89
11.27
13.87
12.30
11.65
9.18
12.39
11.65
10.90
54
16.85
Gross margin%
10.75
8.33
10.13
10.49
11.30
11.87
14.58
12.05
12.52
11.11
5.74
12.05
11.21
74
15.74
Operating margin%
4.33
4.57
7.54
6.23
6.34
4.76
7.65
8.26
6.43
8.68
19.85
7.65
6.39
6
13.21
Net margin%
19.70
19.26
17.06
14.68
13.33
14.13
14.02
12.55
12.98
14.18
2.35
14.02
14.15
63
34.52
P/E ratio (avg)x
32.36
34.86
38.21
38.25
36.95
40.38
44.61
42.49
46.37
44.78
25.42
44.61
39.31
17
29.51
EV/EBITx
55.24
63.30
69.48
75.98
84.77
93.87
105.4
117.6
114.4
132.7
19.23
114.4
89.32
22
5.85
FCF yield (avg)%
25.09
23.90
23.82
22.56
20.25
21.30
18.30
19.21
17.20
18.24
9.04
18.30
20.77
48
13.69
FCF margin%
17.43
16.23
14.74
15.10
17.27
15.71
13.29
12.48
14.12
13.58
9.36
13.58
14.92
46
0.845
FCF / Net incomex
0.440
0.458
0.434
0.402
0.363
0.344
0.354
0.353
0.337
0.335
1.015
0.344
0.359
85
5.26
ROIC%
4.97
2.21
5.04
4.73
3.15
0.64
0.40
2.19
4.06
6.54
16.42
2.19
3.61
88
13.68
Return on equity%
12.24
14.95
14.63
12.79
9.91
8.03
5.10
6.41
8.54
7.45
15.41
7.45
9.23
19
7.50
Return on assets%
16.04
13.10
12.22
13.25
14.47
13.46
13.86
14.33
15.31
12.56
24.02
13.86
13.66
16
0.13
EPS¥
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.13
2.50%
1.26%
—
16.40
EPS growth%
18.31
20.28
20.15
19.73
16.88
15.92
16.80
15.58
15.91
16.96
10.27
15.92
16.92
18
0.07
Bookvalue per sh¥
0.14
0.13
0.13
0.12
0.10
0.09
0.08
0.09
0.08
0.09
0.03
(2.92%)
(4.62%)
—
0.04
FCF per share¥
0.18
0.19
0.19
0.21
0.23
0.28
0.32
0.36
0.39
0.46
0.13
14.57%
10.01%
—
0.14
Dividend per sh¥
0.19
0.20
0.22
0.24
0.25
0.24
0.24
0.24
0.27
0.29
0.04
3.10%
4.22%
—
22.90
Div yield (avg)%
17.99
18.83
16.22
16.80
15.36
12.99
10.50
11.55
10.21
7.91
26.31
10.50
14.17
62
15.10
Payout ratio%
14.88
13.00
15.02
17.20
17.01
14.02
13.04
14.72
15.87
15.17
8.63
14.72
14.95
8
8.780
Shares (diluted)B
8.542
8.815
8.863
9.734
10.44
10.14
9.873
10.62
10.63
11.74
8.787
2.38%
2.92%
62
19.35
Buyback yield%
7.32
8.27
11.01
12.94
14.78
16.33
18.54
21.10
22.74
22.19
28.29
21.10
15.56
18
0.653
D/E ratiox
0.678
0.642
0.617
0.578
0.532
0.529
0.563
0.610
0.589
0.536
1.479
0.563
0.583
46
1.291
Enterprise value¥B
1.193
1.373
1.383
1.548
1.834
2.037
2.380
2.412
2.632
3.075
0.168
10.89%
10.36%
53
0.335
LT debt¥B
0.843
0.946
1.065
1.097
1.035
1.181
1.231
1.249
1.204
1.312
1.215
4.86%
4.68%
47
Revenue
¥1.919B
6.71%
1.00×
Cost of revenue
¥1.124B
6.32%
0.96×
Operating expenses
¥251.2M
7.66%
1.09×
Property and equipment
18.23%
Spread over hurdle
15.67%