2.942
Revenue¥B
4.549
4.717
5.019
5.186
5.306
5.562
5.821
6.182
6.477
6.721
3.236
4.84%
4.30%
19
14.75
Revenue growth%
31.77
32.10
31.00
29.38
31.30
31.60
30.55
31.81
34.79
34.12
5.40
31.81
31.68
80
18.55
Gross margin%
26.74
28.59
27.14
26.85
25.75
27.92
25.15
27.28
24.49
24.68
24.73
25.15
26.80
66
9.17
Operating margin%
21.61
20.62
20.34
21.78
22.85
22.85
22.92
22.79
24.23
24.78
15.54
22.92
22.82
14
21.78
Net margin%
9.13
11.76
13.93
13.39
15.51
13.39
10.87
9.16
7.00
8.84
18.62
9.16
11.32
61
31.66
P/E ratio (avg)x
9.641
10.88
10.61
11.81
12.33
12.59
14.25
16.53
18.19
21.33
6.673
16.53
12.46
9
30.16
EV/EBITx
27.35
31.47
36.30
37.81
43.48
43.47
41.86
46.85
53.89
53.53
8.811
46.85
42.67
59
9.19
FCF yield (avg)%
0.40
0.40
2.98
3.00
3.84
1.34
3.28
3.93
1.62
1.64
6.78
1.64
2.31
87
20.65
FCF margin%
17.83
20.69
23.44
21.91
20.04
22.48
24.73
22.06
23.63
20.89
29.47
22.48
21.99
91
1.503
FCF / Net incomex
0.828
0.909
0.990
0.967
1.057
1.155
1.244
1.110
1.065
1.122
0.552
1.122
1.061
32
13.43
ROIC%
26.50
24.11
25.83
25.17
26.14
25.40
27.25
26.50
24.75
27.02
7.28
26.50
25.98
19
2.17
Return on equity%
12.99
10.32
7.96
6.27
3.66
5.88
7.58
7.85
8.64
11.36
3.24
7.85
7.90
77
10.12
Return on assets%
24.65
26.03
28.50
27.22
29.71
28.92
29.52
28.49
29.69
31.34
6.87
29.52
28.71
42
1.97
EPS¥
1.50
1.51
1.40
1.51
1.59
1.77
1.96
2.11
2.02
2.14
2.09
6.20%
3.55%
—
13.96
EPS growth%
6.75
6.86
7.71
9.09
8.73
10.55
12.69
14.91
17.56
18.12
11.77
14.91
9.82
20
1.83
Bookvalue per sh¥
1.15
1.33
1.52
1.73
1.73
1.71
2.05
2.23
2.19
2.36
0.32
6.36%
8.43%
—
0.35
FCF per share¥
0.97
0.84
0.90
0.83
0.84
0.84
0.74
0.66
0.67
0.72
1.38
(3.12%)
(2.55%)
—
0.79
Dividend per sh¥
2.14
2.25
2.17
2.17
2.30
2.55
2.86
2.84
3.27
3.82
0.27
10.64%
6.93%
—
5.67
Div yield (avg)%
32.21
34.51
31.56
30.14
29.79
30.24
30.19
31.74
32.70
31.45
18.75
31.45
31.51
74
19.54
Payout ratio%
26.99
25.40
23.09
22.98
20.96
22.19
22.08
22.24
19.61
20.20
13.12
22.08
22.22
71
1.974
Shares (diluted)B
2.068
2.031
2.211
2.152
2.314
2.310
2.334
2.325
2.158
2.290
1.946
(0.22%)
1.08%
56
9.44
Buyback yield%
3.67
3.28
1.09
0.40
0.40
0.40
0.84
1.23
1.25
3.29
23.62
1.23
1.16
40
0.632
D/E ratiox
1.041
1.247
1.316
1.404
1.357
1.459
1.714
1.726
1.834
2.065
0.379
1.726
1.432
59
1.733
Enterprise value¥B
2.453
2.502
2.843
3.361
3.747
3.608
3.502
4.006
3.800
4.245
4.142
2.53%
6.44%
68
2.586
LT debt¥B
0.782
0.815
0.903
1.061
1.021
0.996
1.009
1.091
1.238
1.463
2.163
7.47%
6.38%
82
Revenue
¥6.721B
4.30%
1.00×
Cost of revenue
¥3.857B
4.31%
1.00×
Operating expenses
¥758.4M
3.63%
0.94×
Property and equipment
20.53%
Spread over hurdle
78.77%