3.118
Revenue¥B
4.865
5.037
5.315
5.512
5.896
6.229
6.526
6.916
7.339
7.621
3.341
5.27%
5.38%
25
19.94
Revenue growth%
12.40
13.93
12.83
12.16
10.38
12.74
10.63
8.48
6.02
6.03
4.03
8.48
11.40
22
24.43
Gross margin%
27.92
26.18
26.68
27.01
24.71
27.26
27.77
25.34
23.74
21.09
11.71
25.34
26.43
67
24.16
Operating margin%
2.57
0.40
0.79
3.01
4.21
2.94
1.39
2.85
1.03
0.40
28.25
1.39
1.98
53
7.30
Net margin%
6.59
8.68
8.63
8.81
6.40
6.99
5.37
4.06
6.66
6.49
11.30
6.49
6.63
93
27.91
P/E ratio (avg)x
25.38
27.84
30.66
31.73
28.80
28.22
25.25
22.60
24.07
21.27
9.484
24.07
26.61
45
17.65
EV/EBITx
24.79
25.42
29.03
27.94
30.08
33.51
33.78
38.79
41.27
40.88
37.35
38.79
31.80
16
9.26
FCF yield (avg)%
29.54
30.24
31.68
33.44
34.67
34.10
34.63
35.66
38.33
36.01
6.27
35.66
34.37
76
9.55
FCF margin%
26.25
25.23
26.56
25.23
23.24
25.58
27.51
29.33
29.30
30.52
14.75
29.30
26.41
72
1.599
FCF / Net incomex
2.852
3.190
3.707
4.178
4.731
5.192
5.117
5.542
5.624
5.900
1.307
5.542
4.924
77
27.50
ROIC%
23.85
24.81
27.67
27.95
29.77
30.08
27.22
29.71
31.90
29.83
29.42
29.83
28.83
19
13.31
Return on equity%
0.40
1.38
0.56
0.40
3.34
1.46
2.64
0.54
1.65
4.63
20.96
1.65
1.42
45
13.80
Return on assets%
9.18
7.62
5.81
5.70
7.87
10.09
8.01
7.20
9.87
12.14
29.67
9.87
7.94
76
0.52
EPS¥
0.76
0.67
0.73
0.74
0.81
0.90
0.99
0.88
0.91
1.00
0.57
4.12%
1.44%
—
2.41
EPS growth%
17.85
17.58
16.87
18.34
19.63
17.38
20.09
20.37
22.18
19.62
12.12
20.09
18.98
33
1.13
Bookvalue per sh¥
2.18
2.37
2.55
2.85
2.87
3.30
3.34
3.34
3.38
3.37
1.24
3.31%
5.52%
—
0.98
FCF per share¥
1.25
1.42
1.52
1.54
1.52
1.40
1.60
1.51
1.56
1.60
0.42
1.11%
2.41%
—
1.51
Dividend per sh¥
0.38
0.37
0.33
0.34
0.33
0.34
0.37
0.36
0.38
0.34
0.45
0.89%
(1.91%)
—
10.16
Div yield (avg)%
7.90
8.73
11.02
10.06
13.00
15.20
16.89
16.38
18.88
16.13
11.60
16.38
14.10
89
18.46
Payout ratio%
12.36
15.33
13.55
13.38
12.17
13.12
11.21
9.94
8.01
5.37
11.17
9.94
12.27
38
1.554
Shares (diluted)B
1.573
1.656
1.720
1.754
1.800
1.798
1.626
1.697
1.700
1.514
1.631
(3.41%)
(0.79%)
93
12.03
Buyback yield%
1.54
1.61
2.13
0.40
2.72
3.31
0.67
0.40
0.40
1.50
26.15
0.67
1.52
81
0.974
D/E ratiox
0.910
0.936
0.920
0.833
0.887
0.747
0.769
0.702
0.738
0.788
0.243
0.747
0.810
25
4.669
Enterprise value¥B
5.999
6.119
7.000
8.289
9.970
11.25
12.82
14.31
14.56
15.79
0.880
9.64%
10.54%
35
4.950
LT debt¥B
2.820
2.731
2.932
2.954
2.868
2.537
2.748
2.390
2.543
2.723
2.513
(1.03%)
(1.31%)
20
Revenue
¥7.621B
5.38%
1.00×
Cost of revenue
¥5.335B
5.38%
1.00×
Operating expenses
¥1.274B
5.13%
0.98×
Property and equipment
15.00%
Spread over hurdle
(4.48%)