1.020
Revenue¥B
2.500
2.660
2.786
2.966
3.176
3.447
3.623
3.905
4.182
4.517
1.092
7.30%
6.93%
53
5.93
Revenue growth%
11.88
11.30
9.63
6.85
6.73
8.49
8.62
6.12
4.27
6.22
7.29
6.22
7.67
23
6.60
Gross margin%
18.23
19.35
22.02
19.70
22.52
21.18
21.37
23.70
23.75
24.30
13.03
23.70
21.69
41
19.27
Operating margin%
22.52
23.31
26.00
23.49
25.20
24.73
23.74
25.41
24.64
26.08
14.28
24.73
24.68
83
17.54
Net margin%
12.34
11.54
13.10
12.70
12.31
15.09
14.76
12.50
13.91
14.71
29.47
14.71
12.90
72
27.55
P/E ratio (avg)x
55.62
59.86
58.15
59.84
62.44
67.62
78.49
84.78
83.19
82.45
13.99
82.45
65.03
33
12.36
EV/EBITx
31.78
31.78
35.76
37.35
38.08
36.52
34.77
34.99
37.86
42.80
6.735
36.52
36.14
91
27.55
FCF yield (avg)%
28.96
30.79
32.87
34.00
35.19
34.21
36.79
34.49
32.84
30.15
21.46
34.21
33.44
94
3.57
FCF margin%
4.80
4.82
2.24
0.40
0.40
0.40
0.40
0.40
3.34
3.71
18.78
0.40
1.32
93
1.198
FCF / Net incomex
1.182
1.100
1.015
1.005
0.986
0.973
0.948
1.018
1.097
1.033
1.392
1.018
1.017
58
21.27
ROIC%
21.77
20.08
19.78
20.57
20.98
19.74
21.98
19.96
20.07
21.62
25.73
20.07
20.32
16
6.50
Return on equity%
30.94
31.76
33.36
34.61
35.69
34.78
32.64
32.05
32.51
33.73
15.15
32.64
33.00
93
3.05
Return on assets%
11.73
13.10
12.90
14.21
17.16
19.93
16.93
14.83
12.92
11.93
7.69
14.83
13.66
54
0.51
EPS¥
0.22
0.22
0.24
0.22
0.19
0.20
0.22
0.21
0.22
0.22
0.57
2.92%
(0.74%)
—
2.77
EPS growth%
26.26
25.11
27.58
25.62
26.72
26.13
27.12
27.18
28.37
28.21
21.37
27.18
26.92
8
0.19
Bookvalue per sh¥
0.40
0.37
0.38
0.36
0.35
0.35
0.31
0.29
0.31
0.31
0.49
(2.87%)
(2.66%)
—
0.54
FCF per share¥
0.21
0.24
0.24
0.24
0.24
0.24
0.27
0.26
0.30
0.35
0.51
7.67%
6.76%
—
0.68
Dividend per sh¥
0.25
0.27
0.29
0.28
0.26
0.25
0.25
0.27
0.26
0.25
0.71
(0.77%)
0.09%
—
11.53
Div yield (avg)%
32.85
30.74
31.04
28.62
26.19
25.10
27.27
29.44
29.19
27.42
25.51
27.42
28.90
59
4.15
Payout ratio%
3.75
4.05
1.81
1.41
0.40
0.40
2.52
1.31
0.54
0.40
28.48
0.54
1.36
47
2.694
Shares (diluted)B
3.399
3.810
3.891
4.344
4.343
4.806
4.779
5.118
4.743
5.275
2.681
3.96%
5.75%
42
27.34
Buyback yield%
31.11
30.17
32.24
31.27
32.93
33.84
32.35
31.54
33.35
35.20
5.93
33.35
32.30
40
1.367
D/E ratiox
0.967
1.073
1.079
1.019
1.045
1.124
1.054
1.175
1.142
1.196
1.790
1.142
1.076
39
3.434
Enterprise value¥B
4.826
4.795
5.501
6.238
7.289
7.182
7.247
7.526
8.653
8.863
3.674
3.99%
6.69%
84
2.472
LT debt¥B
5.189
4.968
5.798
5.860
6.837
7.960
7.578
8.445
9.268
9.821
2.376
7.51%
7.22%
19
Revenue
¥4.517B
6.93%
1.00×
Cost of revenue
¥2.754B
7.10%
1.02×
Operating expenses
¥814.8M
6.60%
0.97×
Property and equipment
15.84%
Spread over hurdle
38.08%