1.233
Revenue¥B
2.103
2.274
2.452
2.582
2.771
2.920
3.050
3.295
3.486
3.689
1.304
5.89%
6.59%
90
4.33
Revenue growth%
9.51
8.95
10.56
12.31
12.60
13.75
15.07
15.80
15.55
12.94
3.25
15.07
12.77
46
19.79
Gross margin%
34.61
35.75
37.95
38.94
41.89
43.53
41.43
42.65
40.04
40.98
7.42
41.43
40.51
43
15.74
Operating margin%
2.48
5.26
6.78
9.00
7.27
7.53
4.76
5.00
4.60
4.05
6.80
4.76
5.13
66
8.27
Net margin%
4.43
5.22
6.36
3.38
6.01
8.95
8.83
10.88
12.04
14.64
3.80
10.88
7.59
35
33.28
P/E ratio (avg)x
12.02
11.46
12.40
13.93
13.80
14.28
13.76
14.77
14.64
13.79
30.99
14.28
13.80
45
21.99
EV/EBITx
37.60
40.81
47.25
56.47
62.38
62.42
62.26
71.44
83.16
88.37
20.33
71.44
62.32
70
5.38
FCF yield (avg)%
13.91
11.64
8.82
11.49
12.47
12.53
10.47
9.49
9.62
11.94
21.34
10.47
11.57
36
6.10
FCF margin%
25.97
26.97
29.54
32.35
35.11
35.66
33.43
32.94
30.58
29.35
7.15
32.94
31.47
53
0.533
FCF / Net incomex
1.586
1.515
1.454
1.550
1.750
1.822
1.813
1.787
1.960
2.252
0.230
1.822
1.768
43
8.00
ROIC%
19.53
17.95
17.53
14.82
16.23
14.75
15.43
16.52
17.60
18.82
15.01
16.52
17.02
29
5.43
Return on equity%
21.15
21.51
19.32
20.87
22.31
23.97
24.09
24.69
23.82
22.41
22.88
23.97
22.36
50
4.37
Return on assets%
10.02
12.94
15.47
15.45
14.78
14.77
13.62
11.32
12.22
10.74
15.77
12.22
13.28
37
0.91
EPS¥
0.76
0.80
0.89
0.80
0.77
0.76
0.71
0.63
0.57
0.63
0.95
(3.77%)
(1.99%)
—
9.13
EPS growth%
19.78
21.84
22.71
21.72
20.23
22.80
24.95
25.51
22.53
22.32
7.95
22.80
22.43
14
0.69
Bookvalue per sh¥
0.78
0.91
0.95
0.95
0.93
0.94
1.00
1.05
1.07
1.26
0.48
6.17%
5.29%
—
0.49
FCF per share¥
1.30
1.50
1.66
1.87
1.99
2.39
2.32
2.56
2.47
2.70
0.68
6.23%
9.39%
—
0.64
Dividend per sh¥
0.30
0.33
0.30
0.28
0.28
0.29
0.31
0.33
0.35
0.38
0.49
5.95%
1.74%
—
25.80
Div yield (avg)%
12.89
13.26
15.58
15.48
13.02
15.11
15.27
13.97
11.37
8.76
17.62
13.97
13.62
93
24.92
Payout ratio%
17.70
14.89
15.97
15.21
12.51
12.75
14.33
12.69
13.84
12.22
3.59
12.75
14.08
71
0.931
Shares (diluted)B
1.649
1.926
2.105
2.277
2.584
2.483
2.530
2.909
2.858
2.973
0.894
2.84%
6.92%
77
9.62
Buyback yield%
18.28
19.49
17.40
19.36
17.17
19.49
22.12
25.06
25.60
26.99
26.31
25.06
19.49
78
0.452
D/E ratiox
1.031
1.157
1.081
1.196
1.091
1.194
1.324
1.406
1.516
1.598
0.444
1.406
1.195
57
2.535
Enterprise value¥B
1.669
1.751
1.531
1.621
1.770
1.757
1.540
1.554
1.379
1.289
1.511
(6.14%)
(3.26%)
76
1.870
LT debt¥B
4.669
4.786
5.045
5.621
6.439
6.615
6.563
6.257
7.056
7.251
2.101
2.40%
6.05%
50
Revenue
¥3.689B
6.59%
1.00×
Cost of revenue
¥1.962B
6.05%
0.95×
Operating expenses
¥837.5M
7.12%
1.05×
Property and equipment
17.09%
Goodwill & intangibles
15.53%