0.714
Revenue¥B
1.119
1.244
1.384
1.493
1.617
1.786
1.964
2.150
2.344
2.558
0.744
9.60%
9.31%
32
4.90
Revenue growth%
15.53
15.18
17.79
19.88
19.87
22.01
24.28
27.19
29.02
29.74
17.97
27.19
20.94
33
14.71
Gross margin%
30.58
27.83
29.22
30.49
32.20
32.39
31.02
28.02
30.93
30.02
5.77
30.93
30.54
91
16.98
Operating margin%
14.03
14.73
14.88
13.94
16.27
15.51
15.02
17.11
17.93
15.71
27.46
15.71
15.27
73
23.70
Net margin%
12.17
13.49
15.79
14.62
17.01
19.24
18.91
19.60
21.96
20.05
9.74
19.60
17.96
31
16.62
P/E ratio (avg)x
14.17
15.03
14.32
14.17
16.06
15.61
17.88
19.84
22.78
23.83
18.43
19.84
15.83
16
12.22
EV/EBITx
8.025
9.276
9.724
11.00
11.47
13.34
13.41
15.56
14.50
15.32
16.66
14.50
12.41
28
24.84
FCF yield (avg)%
21.95
19.04
18.00
19.84
18.08
17.65
19.46
17.55
19.71
20.64
12.78
19.46
19.25
58
15.31
FCF margin%
19.87
18.43
19.68
19.79
20.30
21.45
23.30
23.55
24.95
24.07
24.24
23.55
20.88
35
0.325
FCF / Net incomex
0.324
0.339
0.342
0.364
0.362
0.387
0.437
0.454
0.477
0.428
0.799
0.437
0.375
34
26.14
ROIC%
7.45
8.14
7.20
9.51
9.83
10.67
8.36
5.66
5.63
7.13
22.46
7.13
7.79
68
2.72
Return on equity%
0.40
0.65
0.40
0.40
0.40
1.50
3.56
0.85
2.28
2.27
7.64
2.27
0.75
24
19.08
Return on assets%
19.18
20.25
21.90
21.39
23.19
25.86
23.37
20.68
23.42
24.30
18.15
23.42
22.54
67
3.15
EPS¥
17.59
19.48
21.05
24.21
24.55
27.58
26.85
28.29
27.47
31.67
3.52
5.22%
6.06%
—
7.24
EPS growth%
0.46
2.38
1.88
3.10
1.78
0.43
0.40
0.40
2.32
4.10
8.01
0.43
1.83
14
4.73
Bookvalue per sh¥
4.78
5.00
5.20
6.01
5.63
5.95
6.06
5.98
6.10
6.30
9.29
2.26%
3.21%
—
3.87
FCF per share¥
10.81
9.75
10.49
9.72
8.73
9.02
9.05
8.66
7.54
7.27
9.75
(3.58%)
(3.55%)
—
4.03
Dividend per sh¥
6.39
6.34
6.31
6.06
6.28
6.66
6.64
7.13
6.54
7.19
2.52
2.75%
0.91%
—
24.17
Div yield (avg)%
8.90
8.83
8.49
9.80
11.65
14.43
17.20
14.82
14.72
16.72
27.03
14.82
13.04
8
17.72
Payout ratio%
15.58
16.39
13.64
12.73
13.98
16.84
19.48
18.73
19.00
16.94
16.32
18.73
16.61
90
50.69
Shares (diluted)M
67.44
70.78
75.61
80.94
78.50
91.21
95.40
114.0
120.4
142.3
52.65
12.63%
9.30%
57
18.53
Buyback yield%
1.00
0.40
1.25
0.40
3.21
3.14
2.74
4.38
6.78
8.25
19.38
4.38
2.94
44
1.231
D/E ratiox
1.070
1.057
1.159
1.258
1.313
1.541
1.500
1.725
1.847
1.791
0.132
1.725
1.406
64
1.238
Enterprise value¥B
0.534
0.607
0.632
0.726
0.769
0.856
1.000
0.985
1.183
1.282
0.985
10.75%
9.42%
21
1.121
LT debt¥B
3.265
3.797
4.013
3.858
4.432
4.216
4.023
4.317
4.714
5.172
1.161
3.14%
5.20%
26
Revenue
¥2.558B
9.31%
1.00×
Cost of revenue
¥1.791B
9.44%
1.01×
Operating expenses
¥298.4M
9.64%
1.03×
Property and equipment
16.46%
Spread over hurdle
39.32%