0.931
Revenue¥B
2.484
2.488
2.505
2.527
2.508
2.599
2.658
2.691
2.664
2.763
1.008
1.95%
1.27%
35
6.53
Revenue growth%
25.57
26.55
27.47
29.19
27.36
25.55
22.96
20.66
21.10
21.66
20.75
21.66
25.56
32
26.95
Gross margin%
13.54
14.50
15.04
16.51
15.81
14.78
14.27
12.04
14.42
12.85
18.73
14.27
14.46
8
11.75
Operating margin%
34.74
36.81
38.53
40.11
39.97
37.94
39.84
41.53
39.70
37.87
5.74
39.70
39.12
60
26.08
Net margin%
1.43
2.60
4.30
2.09
1.70
3.46
3.37
2.15
0.40
1.17
4.30
2.15
2.12
17
31.68
P/E ratio (avg)x
39.60
44.36
45.68
44.36
47.18
47.17
52.27
57.60
64.07
74.00
14.78
57.60
47.18
51
6.807
EV/EBITx
14.02
15.35
15.42
17.79
21.08
21.59
23.89
26.86
30.08
32.13
37.50
26.86
21.34
48
21.92
FCF yield (avg)%
25.82
24.19
24.52
26.62
26.76
25.61
23.16
24.07
23.35
24.83
24.79
24.07
24.67
65
16.08
FCF margin%
15.02
16.06
13.65
13.62
16.52
18.81
16.06
17.84
20.46
19.71
22.66
18.81
16.29
92
1.248
FCF / Net incomex
1.200
1.183
1.190
1.246
1.270
1.242
1.169
1.238
1.055
0.934
0.643
1.169
1.195
75
5.70
ROIC%
14.45
13.09
10.72
11.27
8.34
7.91
6.73
8.75
10.36
12.07
15.42
8.75
10.54
16
4.70
Return on equity%
4.16
2.28
1.99
0.40
0.40
0.90
1.15
1.23
1.24
0.40
10.37
1.15
1.19
87
18.17
Return on assets%
14.90
17.29
19.10
21.96
24.53
26.23
26.53
23.56
24.23
24.26
16.84
24.26
23.89
68
0.68
EPS¥
0.12
0.13
0.13
0.14
0.13
0.14
0.14
0.15
0.14
0.12
0.73
(1.68%)
(0.71%)
—
23.97
EPS growth%
6.25
5.88
4.04
3.17
6.04
7.63
7.95
10.28
8.70
8.21
2.80
8.21
6.94
47
0.44
Bookvalue per sh¥
0.52
0.57
0.65
0.63
0.68
0.76
0.89
0.86
1.00
0.97
0.80
7.50%
8.23%
—
0.27
FCF per share¥
0.45
0.47
0.45
0.43
0.46
0.43
0.42
0.49
0.54
0.57
0.17
4.22%
2.12%
—
0.12
Dividend per sh¥
0.37
0.37
0.37
0.34
0.31
0.27
0.24
0.26
0.28
0.27
0.46
(2.34%)
(2.35%)
—
4.79
Div yield (avg)%
24.64
23.80
22.55
19.88
19.64
22.14
20.43
17.98
17.35
16.65
25.59
17.98
20.16
72
29.15
Payout ratio%
20.80
21.93
23.88
26.27
24.98
22.23
24.83
23.84
23.11
20.31
18.85
23.11
23.47
13
1.214
Shares (diluted)B
2.197
2.242
2.630
2.669
2.731
3.209
3.599
4.018
4.757
4.809
1.194
11.98%
9.71%
84
13.88
Buyback yield%
9.25
10.53
13.38
10.86
13.82
10.95
10.61
9.97
7.88
6.20
28.66
9.97
10.57
18
0.393
D/E ratiox
1.694
1.657
1.803
2.046
2.299
2.347
2.399
2.631
2.790
3.079
0.927
2.631
2.323
84
0.878
Enterprise value¥B
1.246
1.402
1.457
1.481
1.440
1.430
1.592
1.836
2.118
2.110
2.402
7.94%
5.71%
35
1.455
LT debt¥B
2.150
2.088
2.126
2.363
2.610
3.068
3.110
3.216
3.810
3.939
1.148
8.58%
6.02%
94
Revenue
¥2.763B
1.27%
1.00×
Cost of revenue
¥1.934B
1.27%
1.00×
Operating expenses
¥462.5M
1.47%
1.02×
Property and equipment
14.82%
Spread over hurdle
10.11%