2.164
Revenue¥B
4.367
4.572
4.675
4.922
5.151
5.272
5.480
5.695
5.972
6.341
2.372
4.25%
4.31%
13
3.14
Revenue growth%
12.03
14.48
11.69
13.22
13.86
15.09
12.46
10.34
8.43
8.83
27.26
10.34
12.25
70
6.08
Gross margin%
10.24
8.90
6.77
8.88
9.73
11.19
9.94
12.62
9.91
11.31
21.57
11.19
9.93
49
22.30
Operating margin%
26.23
27.70
27.79
27.55
29.44
27.40
25.53
24.09
24.04
24.85
13.00
24.85
26.81
59
3.93
Net margin%
14.00
15.95
17.65
17.84
15.09
17.64
19.41
17.76
19.51
16.68
8.29
17.76
17.64
80
15.15
P/E ratio (avg)x
30.26
34.09
37.96
36.51
33.43
33.77
38.20
36.37
35.87
40.77
36.15
36.37
36.12
16
37.08
EV/EBITx
11.77
11.12
11.95
12.40
11.15
11.11
12.22
11.42
12.17
12.84
25.45
12.17
11.86
80
10.60
FCF yield (avg)%
4.47
1.94
2.57
3.60
2.99
4.48
5.57
6.25
5.02
3.25
6.75
5.02
4.03
74
24.89
FCF margin%
6.55
5.98
4.18
3.52
4.24
2.82
0.88
0.40
0.68
0.40
22.91
0.68
3.17
56
1.524
FCF / Net incomex
1.369
1.215
1.177
1.116
1.063
1.085
1.081
1.048
0.976
0.962
0.974
1.048
1.083
44
13.37
ROIC%
3.77
5.50
3.14
3.59
3.03
1.01
0.40
3.38
3.13
3.44
10.53
3.13
3.26
35
23.90
Return on equity%
22.40
23.07
21.17
19.54
19.54
21.55
18.76
21.30
21.40
23.45
26.75
21.40
21.35
22
10.82
Return on assets%
16.52
15.36
15.80
13.39
11.50
11.17
9.07
10.00
11.00
9.69
20.26
10.00
11.34
25
0.28
EPS¥
0.97
0.94
1.00
0.92
0.94
0.86
0.82
0.74
0.64
0.65
0.30
(7.18%)
(3.23%)
—
8.47
EPS growth%
23.96
26.26
27.73
30.57
32.46
33.25
36.01
36.92
34.05
32.10
24.68
34.05
32.28
52
0.30
Bookvalue per sh¥
1.10
1.22
1.15
1.19
1.16
1.20
1.33
1.20
1.11
1.02
0.52
(2.62%)
(2.02%)
—
1.20
FCF per share¥
0.76
0.75
0.73
0.75
0.79
0.76
0.78
0.78
0.82
0.83
0.56
0.98%
0.12%
—
0.76
Dividend per sh¥
0.86
0.85
0.94
0.87
0.82
0.88
0.99
1.03
1.09
1.01
0.96
4.23%
0.70%
—
22.26
Div yield (avg)%
18.81
18.94
17.18
19.31
18.23
18.27
21.16
22.30
22.01
21.98
23.07
21.98
19.13
91
19.91
Payout ratio%
11.17
10.19
11.09
13.83
12.88
13.90
12.83
13.19
11.43
14.27
8.18
13.19
12.85
28
2.166
Shares (diluted)B
4.029
4.705
5.209
5.786
6.087
6.883
7.509
8.810
8.978
9.675
2.204
9.71%
10.04%
82
8.82
Buyback yield%
8.26
10.56
10.28
12.87
13.10
16.03
13.18
11.76
13.89
12.74
29.61
13.18
12.80
56
0.950
D/E ratiox
0.875
0.955
1.021
1.067
1.105
1.124
1.241
1.283
1.453
1.387
1.114
1.283
1.114
37
4,392
Enterprise value¥M
186.9
201.0
204.1
190.9
200.7
209.8
210.2
204.9
199.2
183.5
870.8
(1.78%)
(0.74%)
54
5.011
LT debt¥B
4.291
4.887
4.476
4.545
4.783
4.914
4.466
4.944
5.301
5.509
2.706
2.87%
3.48%
39
Revenue
¥6.341B
4.31%
1.00×
Cost of revenue
¥4.169B
4.44%
1.01×
Operating expenses
¥758.5M
3.79%
0.95×
Property and equipment
15.38%
Spread over hurdle
23.67%