0.575
Revenue¥B
1.815
1.925
2.050
2.186
2.300
2.410
2.509
2.733
2.860
3.076
0.606
5.98%
6.04%
56
20.02
Revenue growth%
20.41
22.47
23.81
25.17
24.10
25.95
23.53
22.60
20.46
23.11
20.48
23.11
23.32
80
15.40
Gross margin%
29.02
31.36
34.09
35.08
35.76
37.97
38.20
39.39
41.06
42.34
7.69
39.39
36.86
84
22.12
Operating margin%
10.81
13.30
15.51
15.92
17.61
17.92
18.55
17.27
16.50
18.95
11.66
17.92
16.89
69
18.06
Net margin%
5.10
8.05
6.44
4.98
6.62
4.08
6.81
3.82
1.25
0.73
26.13
3.82
5.04
28
31.95
P/E ratio (avg)x
14.33
14.54
13.17
14.25
14.54
15.08
13.88
14.00
15.23
13.42
31.91
14.00
14.29
68
25.89
EV/EBITx
51.51
48.04
47.22
51.85
57.62
65.44
75.32
76.61
73.54
81.23
7.167
75.32
61.53
75
3.56
FCF yield (avg)%
28.95
31.86
29.11
26.37
28.18
30.83
31.25
28.68
27.31
27.50
6.82
28.68
28.81
32
7.67
FCF margin%
20.81
22.56
22.35
23.67
26.57
29.48
30.93
30.64
29.84
29.66
4.88
29.84
28.03
65
1.125
FCF / Net incomex
0.574
0.657
0.638
0.618
0.646
0.698
0.677
0.767
0.868
0.873
0.613
0.767
0.667
37
2.48
ROIC%
9.56
11.01
11.18
11.23
8.94
7.37
8.30
6.36
5.70
3.59
9.27
6.36
8.62
38
29.03
Return on equity%
23.98
23.50
23.59
23.07
25.66
23.08
20.40
20.86
19.11
19.42
4.18
20.40
23.07
21
7.17
Return on assets%
9.09
7.37
4.73
2.80
5.62
6.61
5.86
5.95
4.37
1.52
20.60
5.86
5.74
64
14.25
EPS¥
9.70
8.28
8.87
9.18
7.87
7.70
6.74
7.06
7.19
6.97
14.60
(2.40%)
(3.14%)
—
25.31
EPS growth%
23.81
24.14
25.72
28.13
28.33
28.57
28.46
30.67
28.83
28.06
26.44
28.57
28.23
53
6.63
Bookvalue per sh¥
19.17
21.63
23.30
24.74
26.82
32.22
38.21
45.29
50.97
60.22
16.14
17.56%
13.49%
—
12.97
FCF per share¥
4.53
4.26
4.42
4.54
4.61
4.06
3.88
3.79
3.74
3.33
7.01
(6.30%)
(3.09%)
—
2.75
Dividend per sh¥
10.92
12.37
12.06
12.56
12.07
13.70
12.80
13.09
14.48
14.70
3.13
4.03%
2.36%
—
10.10
Div yield (avg)%
12.59
11.65
10.64
13.11
10.18
7.83
5.55
7.37
6.74
5.29
3.34
6.74
9.00
65
14.04
Payout ratio%
0.40
3.04
3.36
1.62
0.40
1.43
0.40
0.40
3.27
4.78
29.64
1.43
1.52
8
89.05
Shares (diluted)M
122.7
145.2
156.7
157.1
175.7
178.4
212.6
234.2
277.4
327.3
87.48
13.25%
11.52%
40
15.40
Buyback yield%
17.77
18.48
20.47
19.04
22.03
22.64
23.10
25.56
22.62
20.26
18.13
22.64
21.25
81
0.652
D/E ratiox
2.256
2.569
3.004
3.548
4.242
4.213
4.200
5.035
5.504
6.530
1.745
5.035
4.206
35
269.8
Enterprise value¥M
415.9
481.3
500.8
508.9
530.9
605.4
624.4
757.3
872.4
919.2
777.6
11.60%
10.24%
25
2.415
LT debt¥B
2.568
2.736
3.198
3.588
3.857
4.282
4.794
4.666
5.029
5.548
1.687
7.54%
9.92%
10
Revenue
¥3.076B
6.04%
1.00×
Cost of revenue
¥2.153B
6.04%
1.00×
Operating expenses
¥436.8M
6.94%
1.09×
Property and equipment
18.14%