3.666
Revenue¥B
2.179
2.315
2.504
2.649
2.813
2.965
3.192
3.384
3.551
3.817
4.024
6.30%
6.67%
10
17.76
Revenue growth%
27.95
30.72
27.72
25.42
23.43
22.68
21.47
24.33
22.70
25.50
21.63
22.70
24.87
70
15.25
Gross margin%
16.03
17.39
18.41
20.90
20.15
20.96
19.83
20.04
21.05
21.02
13.16
20.96
20.10
86
25.91
Operating margin%
8.71
10.07
8.83
10.54
10.76
13.60
13.79
11.85
13.21
12.35
11.77
13.21
11.31
5
6.40
Net margin%
22.01
24.35
23.42
22.79
23.48
23.67
20.94
23.67
25.23
27.57
21.00
23.67
23.57
41
21.17
P/E ratio (avg)x
28.68
33.76
38.37
39.72
40.86
41.64
47.96
49.52
50.25
54.14
22.76
49.52
41.25
23
24.45
EV/EBITx
46.95
54.42
59.56
69.35
81.67
86.84
97.96
97.29
94.98
93.96
7.817
94.98
84.25
43
5.24
FCF yield (avg)%
32.74
34.26
34.05
34.19
31.97
32.02
31.72
34.28
36.99
35.22
25.08
34.28
34.12
36
24.04
FCF margin%
10.11
9.97
11.31
9.99
10.92
10.74
7.75
9.36
8.48
7.03
28.47
8.48
9.98
22
1.579
FCF / Net incomex
2.277
2.559
3.005
2.876
3.216
3.056
3.057
3.453
3.272
3.552
0.575
3.272
3.056
21
29.68
ROIC%
3.14
5.21
2.39
4.54
5.42
8.30
8.38
9.63
10.49
9.13
2.43
9.13
6.86
81
18.03
Return on equity%
5.72
4.53
5.37
7.21
5.42
5.76
3.63
1.03
0.40
0.40
27.10
1.03
4.95
85
19.29
Return on assets%
21.44
23.81
25.57
26.14
24.92
22.30
24.39
23.46
25.24
27.91
7.16
24.39
24.65
65
0.37
EPS¥
0.25
0.24
0.24
0.25
0.24
0.25
0.26
0.29
0.26
0.24
0.39
(0.54%)
(0.22%)
—
24.31
EPS growth%
28.83
29.20
29.08
29.72
31.62
30.09
32.48
33.03
31.78
30.12
10.35
31.78
30.11
82
0.38
Bookvalue per sh¥
0.55
0.59
0.60
0.66
0.76
0.73
0.76
0.85
0.81
0.76
0.36
0.01%
3.49%
—
0.15
FCF per share¥
0.12
0.11
0.10
0.10
0.10
0.09
0.08
0.07
0.07
0.06
0.41
(9.60%)
(7.38%)
—
0.17
Dividend per sh¥
0.18
0.20
0.20
0.22
0.22
0.25
0.25
0.26
0.28
0.31
0.15
7.66%
6.14%
—
3.60
Div yield (avg)%
18.83
17.12
14.85
15.26
17.25
16.85
16.74
15.38
13.33
12.81
28.27
15.38
16.06
28
9.32
Payout ratio%
18.45
20.83
22.13
24.85
25.90
24.44
25.83
24.22
22.01
24.92
9.84
24.44
24.33
73
9.233
Shares (diluted)B
9.427
10.31
9.726
9.431
10.51
10.36
11.31
12.09
10.98
10.65
9.162
0.27%
0.84%
37
25.79
Buyback yield%
6.72
5.15
4.96
7.86
6.70
6.48
5.14
7.49
9.86
8.45
16.33
7.49
6.71
48
1.012
D/E ratiox
1.758
1.802
1.785
1.788
1.645
1.547
1.632
1.852
2.061
2.219
0.708
1.852
1.786
40
3.144
Enterprise value¥B
2.529
2.292
2.436
2.260
2.348
2.377
2.221
2.192
2.169
2.184
0.385
(1.43%)
(2.27%)
75
2.426
LT debt¥B
1.704
1.639
1.517
1.462
1.401
1.454
1.548
1.641
1.759
1.753
3.067
4.59%
(0.33%)
39
Revenue
¥3.817B
6.67%
1.00×
Cost of revenue
¥2.672B
6.67%
1.00×
Operating expenses
¥659.3M
6.73%
1.01×
Property and equipment
16.81%
Spread over hurdle
12.97%