2.630
Revenue¥B
1.837
1.920
2.000
2.138
2.231
2.304
2.371
2.550
2.736
2.899
2.936
5.38%
5.44%
39
19.98
Revenue growth%
7.11
4.70
4.20
4.35
2.80
1.79
0.40
3.19
1.20
0.40
27.03
1.20
2.99
80
29.00
Gross margin%
12.60
11.20
10.06
8.92
7.43
8.50
11.14
14.01
15.30
14.15
14.37
14.01
11.17
74
23.69
Operating margin%
8.87
10.58
8.34
8.57
10.33
11.66
8.89
6.95
6.56
3.73
12.30
6.95
8.72
32
12.22
Net margin%
21.32
23.09
21.91
23.70
26.03
26.74
23.93
26.60
24.09
25.62
4.19
25.62
24.01
14
9.697
P/E ratio (avg)x
21.69
21.90
23.22
22.60
23.17
27.08
28.93
28.91
32.76
36.70
16.45
28.93
25.15
66
10.72
EV/EBITx
52.99
59.25
59.30
60.77
66.53
62.88
65.09
70.86
77.59
79.53
26.21
70.86
63.99
82
2.49
FCF yield (avg)%
10.23
7.45
7.28
7.36
5.92
6.47
9.01
10.86
11.69
14.18
25.16
10.86
8.23
8
12.50
FCF margin%
5.98
4.33
5.05
7.87
8.70
11.09
9.82
10.35
10.90
10.55
7.92
10.55
9.26
27
1.340
FCF / Net incomex
0.713
0.695
0.689
0.713
0.788
0.813
0.869
0.995
0.981
1.057
1.130
0.981
0.800
39
18.65
ROIC%
19.43
17.80
18.74
18.70
20.83
21.80
22.72
24.45
23.42
20.52
15.38
22.72
20.67
68
15.30
Return on equity%
31.49
33.15
34.56
35.40
37.20
34.79
37.29
34.83
33.15
30.29
16.68
34.79
34.68
32
25.81
Return on assets%
5.79
5.05
3.18
2.09
2.74
0.45
2.23
3.11
0.40
1.08
2.47
1.08
2.48
64
0.41
EPS¥
1.55
1.74
1.75
1.62
1.73
1.56
1.66
1.55
1.68
1.71
0.42
(0.30%)
1.43%
—
2.65
EPS growth%
9.15
6.96
7.78
7.14
9.38
8.96
9.67
7.20
5.29
5.44
12.38
7.20
7.49
43
0.22
Bookvalue per sh¥
1.23
1.19
1.30
1.33
1.30
1.28
1.32
1.15
1.24
1.24
0.45
(1.01%)
(0.57%)
—
0.33
FCF per share¥
0.83
0.91
0.99
1.04
0.95
0.93
0.99
1.00
0.96
1.04
0.78
1.69%
1.63%
—
0.19
Dividend per sh¥
0.35
0.36
0.38
0.36
0.38
0.39
0.34
0.30
0.31
0.30
0.21
(4.35%)
(1.86%)
—
12.28
Div yield (avg)%
11.00
8.22
8.85
7.72
6.07
6.66
5.40
5.43
6.23
5.13
8.12
5.43
6.44
94
21.80
Payout ratio%
29.57
31.62
29.67
30.70
33.02
35.76
33.44
30.52
32.54
32.22
6.04
32.54
31.92
9
1.377
Shares (diluted)B
2.152
2.305
2.471
2.898
3.187
3.607
3.651
4.299
4.240
4.571
1.325
7.48%
9.19%
35
4.92
Buyback yield%
12.06
11.23
10.67
13.33
14.67
13.88
14.92
12.74
14.31
11.56
4.63
13.88
13.03
64
0.141
D/E ratiox
1.500
1.267
1.089
0.957
0.887
0.830
0.748
0.666
0.670
0.614
1.171
0.670
0.858
27
2.793
Enterprise value¥B
1.631
1.516
1.431
1.309
1.346
1.509
1.501
1.616
1.707
1.773
0.633
5.66%
0.74%
40
1.532
LT debt¥B
1.254
1.418
1.448
1.590
1.714
1.966
1.955
1.893
1.953
2.235
1.660
5.45%
7.27%
83
Revenue
¥2.899B
5.44%
1.00×
Cost of revenue
¥1.239B
5.50%
1.01×
Operating expenses
¥708.7M
5.17%
0.98×
Property and equipment
14.91%