2.030
Revenue¥B
1.755
1.905
2.040
2.220
2.459
2.663
2.870
3.141
3.426
3.761
2.258
8.87%
8.66%
27
10.15
Revenue growth%
32.19
30.06
31.75
33.37
35.23
32.34
29.74
31.93
34.13
36.99
25.95
32.34
32.26
58
15.73
Gross margin%
5.68
3.43
4.34
6.86
5.45
6.02
8.61
11.29
10.48
13.09
29.93
10.48
6.44
40
21.94
Operating margin%
17.10
14.48
14.12
15.79
14.12
15.77
17.55
16.47
14.11
15.22
15.24
15.77
15.50
63
6.43
Net margin%
13.72
11.07
12.22
13.99
11.93
9.60
10.15
9.73
11.03
11.72
5.73
10.15
11.39
95
13.48
P/E ratio (avg)x
39.99
46.33
54.86
61.62
71.45
76.23
89.09
105.7
115.6
117.4
32.20
105.7
73.84
56
22.56
EV/EBITx
13.34
14.29
14.82
17.37
17.18
19.29
19.46
19.07
22.18
24.19
31.01
19.46
18.22
91
20.40
FCF yield (avg)%
8.58
9.12
9.81
8.88
7.62
7.62
7.72
9.58
9.92
8.29
4.62
8.29
8.73
53
20.24
FCF margin%
32.51
35.46
34.78
33.83
31.30
31.66
29.15
28.22
26.55
25.06
10.77
28.22
31.48
30
0.741
FCF / Net incomex
1.141
1.214
1.146
1.082
1.062
1.058
1.126
1.218
1.313
1.336
1.067
1.218
1.144
37
21.55
ROIC%
7.90
10.09
9.60
7.52
6.19
6.39
5.98
3.31
1.42
3.45
12.64
3.45
6.29
7
20.63
Return on equity%
15.93
14.73
16.24
14.45
14.02
12.30
13.68
11.60
12.30
12.38
28.96
12.30
13.85
82
12.70
Return on assets%
26.34
27.43
30.31
29.20
27.65
27.60
27.73
25.25
24.69
26.11
9.26
26.11
27.52
89
0.82
EPS¥
0.69
0.76
0.79
0.86
0.87
0.88
0.99
1.03
1.09
1.28
0.89
8.06%
6.71%
—
7.03
EPS growth%
21.56
20.94
23.55
26.01
27.52
27.50
25.20
22.82
22.63
23.66
27.26
23.66
23.60
5
0.93
Bookvalue per sh¥
0.27
0.27
0.28
0.29
0.31
0.34
0.31
0.29
0.33
0.37
0.49
3.57%
4.63%
—
0.71
FCF per share¥
0.41
0.42
0.48
0.50
0.57
0.64
0.73
0.88
1.03
1.10
0.83
14.26%
11.36%
—
0.87
Dividend per sh¥
0.81
0.81
0.76
0.70
0.73
0.71
0.71
0.79
0.84
0.78
0.36
1.31%
0.62%
—
20.65
Div yield (avg)%
21.28
22.34
20.84
22.84
25.49
24.03
24.55
24.76
25.15
24.99
24.14
24.76
24.29
59
23.99
Payout ratio%
6.46
8.62
9.22
9.02
8.03
8.60
8.50
10.75
12.69
14.15
9.58
10.75
8.82
63
1.759
Shares (diluted)B
3.160
3.771
4.303
4.362
5.130
5.058
5.328
6.152
7.183
8.056
1.781
9.44%
10.72%
25
23.57
Buyback yield%
22.46
23.50
22.34
20.04
18.45
20.82
20.94
22.46
23.24
21.42
11.28
21.42
21.88
36
1.249
D/E ratiox
0.520
0.530
0.627
0.729
0.715
0.754
0.753
0.780
0.896
0.894
1.026
0.780
0.741
29
2.588
Enterprise value¥B
1.145
1.196
1.221
1.222
1.122
0.975
0.828
0.712
0.655
0.565
1.596
(12.83%)
(7.24%)
70
1.505
LT debt¥B
4.321
4.446
4.472
4.849
5.161
6.070
6.090
7.000
7.047
8.097
2.553
9.42%
7.52%
8
Revenue
¥3.761B
8.66%
1.00×
Cost of revenue
¥2.592B
8.73%
1.01×
Operating expenses
¥394.9M
8.54%
0.99×
Property and equipment
18.42%