1.780
Revenue¥B
1.825
1.975
2.190
2.339
2.573
2.747
2.960
3.161
3.388
3.683
1.822
7.43%
8.33%
89
23.89
Revenue growth%
19.59
17.20
15.75
16.47
17.98
17.72
20.66
20.55
19.79
22.08
11.74
20.55
18.78
57
26.62
Gross margin%
10.56
8.22
9.73
7.08
6.41
3.96
5.39
8.18
8.90
11.48
5.78
8.18
8.20
59
13.13
Operating margin%
18.01
16.87
17.31
16.76
19.58
17.97
20.27
18.67
15.85
15.45
29.77
17.97
17.64
6
21.23
Net margin%
18.36
17.00
18.72
18.97
21.81
22.50
23.50
25.99
28.32
27.82
12.48
25.99
22.15
24
14.78
P/E ratio (avg)x
8.652
8.112
8.307
7.514
7.017
6.252
5.752
5.735
5.619
6.170
14.68
5.752
6.634
41
34.59
EV/EBITx
25.92
24.76
21.30
22.63
23.14
21.25
20.03
18.13
17.33
15.08
34.29
18.13
21.28
62
4.39
FCF yield (avg)%
21.27
21.94
22.58
23.66
21.79
22.29
23.41
21.22
19.22
20.68
20.69
21.22
21.87
69
26.64
FCF margin%
5.64
5.54
6.61
5.10
2.41
3.55
0.71
1.21
0.69
0.40
23.94
0.71
2.98
36
0.493
FCF / Net incomex
2.163
2.083
2.424
2.602
2.803
3.184
3.612
3.863
4.197
4.597
0.621
3.863
2.994
17
13.03
ROIC%
7.14
5.66
7.86
8.78
8.81
7.04
6.06
5.56
7.14
7.81
9.25
7.04
7.14
86
28.59
Return on equity%
0.40
0.40
0.70
0.40
0.40
2.43
0.69
2.39
5.09
5.84
21.03
2.43
0.69
57
11.12
Return on assets%
0.40
1.37
0.40
0.40
2.91
2.70
4.09
1.74
0.40
1.20
4.00
1.74
1.28
88
0.65
EPS¥
0.80
0.85
0.82
0.81
0.72
0.72
0.77
0.83
0.73
0.69
0.71
(0.89%)
(1.86%)
—
10.42
EPS growth%
9.85
7.08
9.15
10.14
8.98
8.66
7.59
6.49
7.14
7.60
2.41
7.59
8.13
50
1.13
Bookvalue per sh¥
0.40
0.40
0.42
0.45
0.52
0.56
0.56
0.65
0.64
0.74
1.19
7.20%
7.83%
—
1.03
FCF per share¥
2.21
2.41
2.74
3.26
3.34
3.94
4.10
4.34
5.03
4.86
0.30
7.78%
9.83%
—
0.39
Dividend per sh¥
2.22
2.30
2.32
2.36
2.78
3.13
3.71
4.35
4.47
5.37
0.42
14.05%
10.90%
—
12.32
Div yield (avg)%
25.00
26.05
23.73
21.28
18.88
19.09
20.73
19.19
16.66
17.64
17.38
19.09
19.96
70
22.06
Payout ratio%
4.69
3.81
2.34
4.92
6.38
9.25
12.10
11.56
11.01
13.83
19.25
11.56
7.81
32
0.997
Shares (diluted)B
1.011
0.981
1.092
1.253
1.338
1.464
1.615
1.653
1.798
1.859
1.028
6.81%
6.52%
14
15.08
Buyback yield%
6.17
4.41
6.87
5.42
3.24
5.55
8.01
6.46
9.06
10.04
12.61
8.01
6.32
81
1.181
D/E ratiox
0.888
0.928
0.936
0.845
0.847
0.758
0.700
0.755
0.733
0.659
0.501
0.733
0.801
29
1.743
Enterprise value¥B
4.485
4.918
5.016
5.753
6.556
6.903
8.127
9.520
11.28
11.73
0.598
12.34%
12.22%
26
1.211
LT debt¥B
1.822
1.965
1.810
1.991
1.777
1.666
1.821
1.770
1.898
2.047
1.571
2.87%
0.72%
13
Revenue
¥3.683B
8.33%
1.00×
Cost of revenue
¥2.088B
8.38%
1.01×
Operating expenses
¥642.5M
8.66%
1.03×
Property and equipment
15.82%