1.303
Revenue¥B
1.409
1.536
1.652
1.794
1.944
2.145
2.365
2.559
2.728
2.962
1.424
8.79%
8.58%
89
23.36
Revenue growth%
20.35
21.02
18.48
18.75
17.36
19.46
19.94
20.56
19.97
18.81
8.12
19.94
19.70
73
10.12
Gross margin%
23.20
20.51
21.80
22.63
24.24
25.62
27.39
28.57
26.75
24.38
23.40
26.75
24.31
17
9.52
Operating margin%
15.78
18.32
17.44
19.71
20.61
19.55
18.31
19.71
20.84
21.48
18.66
19.71
19.63
63
14.00
Net margin%
20.86
21.55
20.83
20.22
20.86
23.22
25.79
24.49
21.64
21.34
22.97
23.22
21.44
9
17.63
P/E ratio (avg)x
25.61
24.42
23.88
21.71
21.17
23.36
22.63
24.79
23.24
23.80
11.91
23.36
23.58
64
13.13
EV/EBITx
12.74
11.78
11.40
11.34
10.68
10.14
10.36
10.23
11.07
11.74
35.75
10.36
11.21
78
21.40
FCF yield (avg)%
21.03
19.69
17.25
16.64
18.21
16.32
14.82
11.84
14.48
12.80
26.21
14.48
16.48
14
17.32
FCF margin%
10.09
10.31
12.57
9.94
11.37
11.12
11.67
10.39
12.48
11.40
28.63
11.40
11.24
47
0.324
FCF / Net incomex
2.068
2.026
2.365
2.798
3.359
3.991
4.251
4.136
4.670
5.502
1.664
4.251
3.675
54
13.98
ROIC%
16.32
15.43
16.26
16.34
15.61
16.91
18.47
19.09
21.99
19.12
4.08
19.09
16.63
22
20.36
Return on equity%
18.29
17.48
15.51
18.12
16.56
14.99
14.08
14.58
13.69
11.80
17.70
14.08
15.25
42
28.59
Return on assets%
10.45
8.05
9.41
9.60
10.98
8.20
5.83
3.22
5.72
3.79
14.97
5.72
8.12
93
0.43
EPS¥
0.75
0.72
0.67
0.59
0.61
0.65
0.64
0.55
0.54
0.55
0.44
(1.88%)
(2.30%)
—
25.64
EPS growth%
25.21
23.85
21.38
24.14
24.06
22.38
24.32
23.91
21.02
23.93
26.83
23.91
23.92
51
0.73
Bookvalue per sh¥
0.28
0.32
0.34
0.36
0.36
0.37
0.37
0.37
0.38
0.39
0.72
1.47%
4.99%
—
0.22
FCF per share¥
0.55
0.52
0.50
0.44
0.45
0.41
0.42
0.40
0.40
0.37
0.27
(3.50%)
(3.43%)
—
0.15
Dividend per sh¥
0.32
0.37
0.42
0.47
0.48
0.50
0.59
0.71
0.70
0.81
0.83
11.26%
11.35%
—
10.53
Div yield (avg)%
12.21
13.68
12.43
13.64
13.32
15.17
15.85
16.02
15.81
17.43
28.88
15.85
14.43
77
17.81
Payout ratio%
10.40
9.55
12.08
9.50
8.95
9.82
12.69
11.43
12.25
12.45
13.47
12.25
10.92
81
1.066
Shares (diluted)B
1.224
1.131
1.117
1.241
1.324
1.350
1.320
1.343
1.475
1.474
1.050
2.16%
3.30%
89
17.40
Buyback yield%
26.25
24.58
26.16
26.53
29.17
30.35
28.34
30.11
28.76
29.24
14.88
29.24
28.55
89
0.551
D/E ratiox
1.037
1.083
1.081
1.149
0.989
0.914
0.861
0.838
0.833
0.794
0.429
0.838
0.952
19
1,671
Enterprise value¥M
296.6
288.4
327.8
344.5
365.7
403.5
393.7
432.5
464.8
498.3
675.3
6.38%
4.82%
83
1.677
LT debt¥B
1.743
2.019
1.945
2.246
2.226
2.435
2.826
3.071
3.451
3.634
2.817
10.30%
7.64%
80
Revenue
¥2.962B
8.58%
1.00×
Cost of revenue
¥1.616B
8.44%
0.99×
Operating expenses
¥715.1M
8.49%
0.99×
Property and equipment
16.71%
Goodwill & intangibles
16.16%