3.069
Revenue¥B
3.050
3.261
3.570
3.933
4.326
4.593
4.973
5.400
5.691
6.049
3.148
6.93%
7.95%
62
4.42
Revenue growth%
12.62
15.19
13.18
10.87
9.48
7.69
8.12
11.05
11.32
10.06
3.14
10.06
10.96
11
19.35
Gross margin%
4.32
5.41
4.41
4.76
2.22
1.51
2.52
1.51
3.67
4.48
28.69
2.52
4.00
41
13.52
Operating margin%
1.41
3.80
3.30
1.33
0.86
0.40
0.40
3.26
0.94
0.40
23.90
0.40
1.13
42
25.86
Net margin%
10.11
7.72
6.22
8.94
7.12
9.43
11.32
10.72
12.00
13.15
15.14
11.32
9.77
52
8.000
P/E ratio (avg)x
24.55
28.06
32.61
32.16
37.80
42.63
43.86
48.02
57.34
69.01
30.92
48.02
40.21
35
20.14
EV/EBITx
24.85
27.00
31.51
31.69
31.30
34.85
39.46
48.07
55.38
62.69
12.43
48.07
33.27
74
16.03
FCF yield (avg)%
10.37
9.96
9.49
9.35
11.60
14.53
16.08
18.61
16.15
17.60
10.69
16.15
13.06
51
24.01
FCF margin%
13.93
14.58
17.00
14.96
17.92
15.43
17.38
18.98
18.46
18.15
24.90
18.15
17.19
55
1.338
FCF / Net incomex
1.752
2.049
2.201
2.126
2.394
2.642
2.823
3.233
3.508
4.133
0.239
3.233
2.518
15
10.33
ROIC%
23.31
21.29
21.99
22.53
20.86
21.54
21.97
18.97
20.78
19.79
15.92
20.78
21.42
8
8.52
Return on equity%
4.09
3.27
0.75
0.40
0.40
0.40
0.40
2.55
5.09
5.53
19.60
2.55
1.65
69
11.04
Return on assets%
10.74
11.28
12.66
13.40
14.17
13.57
15.38
13.06
15.92
15.88
15.40
15.38
13.49
79
1.43
EPS¥
1.67
1.60
1.66
1.77
1.98
2.22
2.36
2.69
2.92
2.79
1.46
7.09%
6.48%
—
26.42
EPS growth%
17.24
19.43
18.60
18.02
19.33
20.23
22.88
23.52
22.01
19.43
17.01
22.01
19.43
20
1.17
Bookvalue per sh¥
1.50
1.70
1.86
1.87
1.77
1.64
1.82
1.79
2.02
2.14
1.00
3.94%
2.73%
—
1.45
FCF per share¥
1.00
0.88
0.86
0.95
0.95
0.99
1.01
1.08
0.96
0.99
0.77
0.90%
0.77%
—
0.89
Dividend per sh¥
0.40
0.36
0.39
0.35
0.32
0.34
0.38
0.37
0.41
0.39
0.42
3.70%
(0.33%)
—
26.67
Div yield (avg)%
9.35
12.01
12.71
10.82
11.50
12.50
13.14
13.19
12.01
11.54
11.50
12.50
12.01
47
21.30
Payout ratio%
0.40
2.60
0.58
0.40
0.40
0.40
0.40
0.40
0.40
0.40
8.48
0.40
0.40
16
1.671
Shares (diluted)B
1.255
1.240
1.230
1.075
1.143
1.125
1.203
1.288
1.217
1.136
1.642
(0.13%)
(2.27%)
94
23.15
Buyback yield%
3.40
4.18
7.04
5.39
7.29
4.56
4.94
4.76
3.42
3.16
16.81
4.56
4.66
29
0.703
D/E ratiox
0.688
0.710
0.797
0.827
0.918
0.969
0.955
1.069
1.028
1.089
0.290
1.028
0.937
22
1.055
Enterprise value¥B
4.003
3.851
4.444
4.736
4.474
4.511
5.248
5.272
5.000
5.130
4.739
2.78%
2.37%
51
3.363
LT debt¥B
6.191
6.363
6.912
7.289
7.321
8.320
8.360
8.266
8.787
9.079
2.389
4.40%
5.43%
34
Revenue
¥6.049B
7.95%
1.00×
Cost of revenue
¥3.853B
7.63%
0.97×
Operating expenses
¥1.427B
8.73%
1.07×
Property and equipment
16.31%
Spread over hurdle
(0.68%)