5.222
Revenue¥B
2.917
3.160
3.364
3.655
3.971
4.308
4.667
4.962
5.249
5.627
5.333
7.22%
7.48%
87
10.94
Revenue growth%
15.35
15.61
12.71
12.87
15.09
16.87
14.66
14.51
12.57
13.47
20.53
14.51
14.59
44
2.10
Gross margin%
18.31
15.92
14.51
15.12
15.72
15.66
17.13
18.65
17.32
15.91
6.70
17.13
15.91
18
20.17
Operating margin%
1.90
2.94
2.13
0.40
3.10
0.40
2.61
5.54
5.05
2.35
7.33
2.61
2.48
75
21.89
Net margin%
20.52
19.09
17.14
17.80
17.31
17.34
16.30
16.77
15.61
15.33
14.91
16.30
17.22
54
36.35
P/E ratio (avg)x
26.31
28.74
25.21
26.37
26.33
27.13
29.43
32.09
34.79
35.80
14.60
32.09
27.93
81
13.63
EV/EBITx
12.29
12.96
13.33
15.25
17.00
15.76
15.47
16.94
17.62
18.08
8.301
16.94
15.62
8
19.78
FCF yield (avg)%
21.92
23.67
24.42
24.35
26.37
27.91
26.87
28.13
26.51
29.42
3.04
27.91
26.44
42
25.04
FCF margin%
15.32
14.67
16.25
14.59
16.70
18.72
21.03
19.47
21.72
20.55
17.10
20.55
17.71
26
0.555
FCF / Net incomex
1.116
1.131
1.255
1.361
1.301
1.451
1.411
1.504
1.725
1.899
1.211
1.504
1.386
61
13.91
ROIC%
27.86
30.47
31.35
31.63
30.52
33.33
36.02
38.91
38.04
40.92
6.61
38.04
32.48
86
27.55
Return on equity%
13.87
11.32
11.37
12.68
11.16
8.55
6.75
9.36
8.62
9.93
22.67
8.62
10.54
73
9.59
Return on assets%
9.20
7.60
7.30
9.64
10.55
8.89
10.75
9.89
7.01
7.13
27.42
8.89
9.04
66
0.61
EPS¥
0.77
0.70
0.59
0.53
0.57
0.51
0.46
0.44
0.43
0.46
0.67
(4.15%)
(5.34%)
—
26.23
EPS growth%
27.29
26.13
26.21
26.08
23.18
22.60
23.40
22.70
23.71
22.94
19.22
22.94
23.55
65
0.81
Bookvalue per sh¥
0.78
0.84
0.94
0.85
0.96
1.04
1.06
1.09
1.03
1.12
1.13
3.16%
5.01%
—
1.24
FCF per share¥
0.56
0.52
0.53
0.48
0.49
0.48
0.52
0.59
0.58
0.60
0.63
4.31%
0.60%
—
0.38
Dividend per sh¥
0.46
0.47
0.45
0.47
0.42
0.39
0.44
0.49
0.45
0.43
1.53
0.71%
0.01%
—
18.07
Div yield (avg)%
21.41
21.85
18.98
21.14
21.65
21.37
22.56
19.73
21.72
19.02
13.09
21.37
21.39
93
10.35
Payout ratio%
29.42
29.99
31.95
34.36
34.97
33.65
36.49
33.66
36.32
36.44
28.00
36.32
34.01
71
2.287
Shares (diluted)B
3.534
4.076
3.891
4.418
4.734
4.554
5.042
5.515
5.899
6.642
2.248
7.01%
7.39%
88
7.26
Buyback yield%
25.41
28.04
28.24
27.64
29.12
28.26
25.42
24.03
26.13
28.87
25.82
26.13
27.84
62
1.225
D/E ratiox
2.080
2.159
2.416
2.827
2.649
2.805
2.832
2.960
3.226
3.051
0.410
2.960
2.816
16
2.427
Enterprise value¥B
3.065
3.577
3.839
4.443
5.049
4.935
5.408
6.212
6.446
7.604
0.940
8.53%
10.18%
51
5.161
LT debt¥B
4.694
4.244
4.471
4.738
5.100
5.631
5.081
4.767
4.688
4.684
4.071
(1.69%)
0.50%
59
Revenue
¥5.627B
7.48%
1.00×
Cost of revenue
¥3.136B
7.07%
0.96×
Operating expenses
¥676.0M
8.94%
1.15×
Property and equipment
17.08%
Spread over hurdle
23.10%