5.219
Revenue¥B
3.848
4.253
4.547
4.843
5.143
5.520
6.036
6.624
7.167
7.648
5.717
8.26%
8.03%
36
21.24
Revenue growth%
10.97
9.97
7.24
5.05
3.52
5.99
6.56
9.09
11.09
8.90
17.12
8.90
8.07
64
3.42
Gross margin%
29.86
32.51
32.10
29.54
32.08
32.02
33.42
33.53
34.06
31.52
22.03
33.42
32.09
28
6.52
Operating margin%
18.96
16.24
18.73
20.84
20.77
20.27
23.18
26.09
23.13
24.14
8.08
23.18
20.80
35
14.69
Net margin%
26.09
29.00
30.55
29.13
31.35
31.80
31.34
33.87
36.36
33.57
21.88
33.57
31.34
41
30.43
P/E ratio (avg)x
26.92
26.96
27.59
25.91
28.97
28.32
31.25
29.15
31.64
32.28
10.29
31.25
28.65
28
30.24
EV/EBITx
26.61
28.12
28.51
27.88
27.32
28.13
24.67
21.47
19.90
20.26
14.94
21.47
26.96
85
27.97
FCF yield (avg)%
14.59
12.69
12.18
11.93
10.85
12.36
12.14
11.49
13.19
12.99
2.16
12.36
12.27
37
19.22
FCF margin%
20.45
21.44
19.41
16.46
13.65
12.37
9.55
10.62
10.01
10.94
7.73
10.62
13.01
44
1.266
FCF / Net incomex
0.181
0.168
0.173
0.151
0.138
0.125
0.121
0.105
0.109
0.112
1.391
0.112
0.132
80
11.05
ROIC%
24.44
22.14
20.10
19.70
22.57
20.06
17.51
19.80
22.73
25.27
24.44
20.06
21.12
56
29.71
Return on equity%
7.23
6.82
6.11
7.78
5.36
4.29
3.48
1.59
1.41
0.40
4.90
1.59
4.82
34
27.10
Return on assets%
14.90
17.64
16.50
18.83
20.52
21.23
18.85
20.66
22.88
23.02
8.77
21.23
19.68
9
1.19
EPS¥
3.58
3.76
3.96
4.08
3.93
4.23
3.98
4.47
4.50
4.83
1.28
4.22%
3.30%
—
26.98
EPS growth%
21.38
22.66
22.53
21.75
23.55
24.60
25.30
23.68
24.56
23.14
15.49
24.56
23.34
88
0.59
Bookvalue per sh¥
0.98
0.94
0.98
0.91
0.89
0.94
0.96
0.94
0.89
0.99
1.11
2.17%
(0.93%)
—
0.68
FCF per share¥
2.72
2.55
2.83
2.98
2.63
2.81
2.47
2.40
2.12
2.36
2.14
(2.15%)
(1.12%)
—
0.54
Dividend per sh¥
0.70
0.65
0.70
0.65
0.72
0.79
0.80
0.74
0.69
0.68
2.64
(1.22%)
0.70%
—
17.28
Div yield (avg)%
2.82
1.94
2.14
4.97
3.41
3.34
4.69
4.07
2.14
2.56
12.45
3.34
3.08
61
28.13
Payout ratio%
34.20
36.92
37.26
39.72
37.26
37.31
38.65
41.20
43.09
43.58
26.10
41.20
37.98
68
2.497
Shares (diluted)B
3.453
3.542
3.545
3.741
4.202
4.901
5.324
5.870
6.452
7.588
2.542
12.55%
8.72%
28
5.43
Buyback yield%
30.36
32.88
32.72
34.38
37.28
38.66
35.87
36.05
38.23
40.15
29.62
38.23
35.96
49
1.307
D/E ratiox
0.217
0.216
0.234
0.257
0.274
0.291
0.297
0.312
0.332
0.352
1.493
0.312
0.283
58
1.226
Enterprise value¥B
3.321
3.545
4.069
4.039
3.997
3.884
3.751
3.743
3.598
3.981
7.565
(0.08%)
3.34%
80
2.537
LT debt¥B
7.755
7.809
8.575
8.712
10.08
11.60
11.73
11.41
13.62
13.62
7.079
6.20%
6.42%
74
Revenue
¥7.648B
8.03%
1.00×
Cost of revenue
¥4.171B
8.17%
1.01×
Operating expenses
¥930.6M
7.67%
0.97×
Property and equipment
16.42%
Spread over hurdle
16.78%