1.129
Revenue¥B
1.555
1.683
1.820
1.940
2.103
2.323
2.574
2.751
3.044
3.236
1.252
9.00%
8.33%
91
14.81
Revenue growth%
31.29
33.27
31.34
31.39
29.63
30.32
31.62
33.41
31.53
33.95
16.67
31.62
31.46
34
12.57
Gross margin%
24.82
27.06
29.96
32.56
34.96
36.14
38.52
37.99
39.61
38.50
20.74
38.50
35.55
27
11.32
Operating margin%
18.95
20.83
17.85
20.46
22.42
21.05
18.90
16.87
16.23
14.97
16.42
16.87
18.93
30
17.84
Net margin%
19.23
21.91
24.79
27.10
25.38
24.48
25.49
25.49
27.23
28.90
21.70
25.49
25.43
12
28.24
P/E ratio (avg)x
26.41
24.50
22.91
23.76
22.31
21.16
23.22
22.95
21.83
22.69
18.88
22.69
22.93
59
13.59
EV/EBITx
37.39
38.22
41.97
45.73
48.48
43.98
43.29
42.80
39.80
37.59
27.06
42.80
42.38
73
28.36
FCF yield (avg)%
21.83
22.90
20.98
18.50
20.21
17.87
18.97
20.62
20.84
21.53
12.76
20.62
20.73
53
6.91
FCF margin%
6.96
7.15
6.11
6.60
5.12
3.71
2.05
4.90
7.46
4.77
9.42
4.77
5.62
94
0.805
FCF / Net incomex
0.384
0.409
0.414
0.452
0.467
0.463
0.440
0.494
0.487
0.508
1.407
0.487
0.457
86
14.30
ROIC%
17.08
18.28
16.35
16.60
15.76
16.70
19.19
16.40
13.74
11.91
23.38
16.40
16.50
55
5.14
Return on equity%
17.37
19.96
21.47
21.86
23.43
22.16
23.76
24.23
22.96
21.57
11.37
22.96
22.01
49
12.43
Return on assets%
12.01
12.50
12.09
9.72
10.19
7.64
9.62
11.10
11.85
13.30
2.74
11.10
11.47
50
0.89
EPS¥
0.63
0.59
0.63
0.65
0.68
0.72
0.68
0.75
0.75
0.81
0.93
3.51%
1.90%
—
28.41
EPS growth%
12.60
14.58
15.29
13.10
12.81
10.14
7.93
6.03
4.22
4.40
10.76
6.03
11.37
80
0.28
Bookvalue per sh¥
1.06
1.19
1.25
1.51
1.52
1.79
2.16
2.46
2.40
2.43
0.51
9.93%
9.85%
—
0.72
FCF per share¥
0.42
0.40
0.36
0.37
0.31
0.26
0.27
0.27
0.29
0.29
0.60
(1.39%)
(4.36%)
—
0.33
Dividend per sh¥
1.30
1.40
1.53
1.83
1.86
2.21
2.55
2.58
2.70
3.07
0.21
10.53%
10.29%
—
4.85
Div yield (avg)%
6.64
8.48
10.24
7.84
4.92
3.89
1.95
3.77
1.67
0.98
15.82
1.95
4.40
21
5.40
Payout ratio%
18.64
16.56
13.87
14.85
17.47
14.48
13.79
13.60
11.76
11.11
3.29
13.60
14.18
61
3.373
Shares (diluted)B
4.425
5.023
5.758
6.621
6.625
6.869
8.020
9.456
9.261
9.981
3.416
8.54%
8.96%
54
23.98
Buyback yield%
32.45
34.33
36.63
39.05
41.00
38.70
36.62
35.86
36.97
36.10
22.48
36.62
36.63
93
0.326
D/E ratiox
0.306
0.306
0.297
0.280
0.302
0.346
0.366
0.393
0.436
0.474
0.185
0.393
0.326
53
0.978
Enterprise value¥B
0.669
0.608
0.660
0.718
0.696
0.726
0.736
0.836
0.850
0.789
2.389
2.56%
3.03%
6
1.127
LT debt¥B
0.925
0.902
0.940
0.994
0.950
1.025
1.040
1.090
1.236
1.187
2.983
4.57%
2.85%
41
Revenue
¥3.236B
8.33%
1.00×
Cost of revenue
¥2.208B
8.30%
1.00×
Operating expenses
¥747.3M
8.63%
1.03×
Spread over hurdle
(5.89%)