1.131
Revenue¥B
2.301
2.394
2.488
2.550
2.638
2.761
2.878
2.981
3.055
3.250
1.188
4.26%
3.85%
60
8.05
Revenue growth%
6.82
9.36
12.08
14.87
16.47
18.25
17.08
18.59
16.47
14.27
4.15
17.08
15.67
79
26.00
Gross margin%
1.70
4.07
5.31
2.55
3.70
2.15
5.06
5.13
5.78
4.20
22.65
5.06
4.14
37
5.31
Operating margin%
8.06
6.49
5.94
3.78
3.74
4.30
3.43
4.85
7.27
8.26
15.32
4.85
5.39
84
23.33
Net margin%
31.66
31.24
32.20
29.78
27.21
25.25
26.40
24.64
24.20
24.07
25.63
24.64
26.81
6
13.22
P/E ratio (avg)x
11.43
11.83
12.67
11.27
11.17
10.46
10.30
11.07
11.05
9.857
11.19
10.46
11.12
42
33.36
EV/EBITx
18.14
18.10
17.48
18.16
18.34
18.41
17.65
15.46
14.43
15.80
24.20
15.80
17.87
71
17.07
FCF yield (avg)%
27.23
29.91
29.85
27.31
28.63
30.47
28.47
26.98
25.48
27.92
17.17
27.92
28.19
26
25.17
FCF margin%
15.01
17.36
16.14
17.26
16.20
15.75
13.75
11.16
12.72
11.63
6.61
12.72
15.38
83
0.194
FCF / Net incomex
0.941
1.005
0.996
1.028
0.962
0.978
0.928
0.951
0.990
1.036
0.557
0.978
0.984
89
21.17
ROIC%
3.45
5.17
7.83
7.45
9.60
7.98
8.05
8.80
9.30
9.45
9.73
8.80
8.02
56
15.59
Return on equity%
18.55
21.28
21.51
19.57
21.65
19.80
21.97
22.19
21.31
23.09
13.22
21.97
21.41
32
14.95
Return on assets%
13.11
11.78
9.13
8.16
9.42
8.00
7.58
7.21
5.51
2.66
21.48
7.21
8.08
52
0.90
EPS¥
1.56
1.66
1.54
1.48
1.60
1.58
1.64
1.54
1.48
1.46
0.99
(1.74%)
(1.36%)
—
23.41
EPS growth%
9.19
11.13
12.74
13.12
10.44
11.65
11.76
11.92
10.16
10.87
24.66
11.65
11.39
48
1.54
Bookvalue per sh¥
0.97
1.02
1.14
1.10
1.20
1.17
1.32
1.33
1.55
1.52
0.82
4.90%
4.94%
—
1.48
FCF per share¥
1.20
1.10
1.14
1.18
1.08
1.07
1.15
1.02
0.96
0.92
1.17
(3.16%)
(3.74%)
—
0.68
Dividend per sh¥
0.62
0.62
0.70
0.81
0.93
1.01
1.10
1.31
1.32
1.49
1.97
9.85%
8.59%
—
29.34
Div yield (avg)%
20.51
22.59
24.12
26.14
26.42
23.64
21.33
19.53
20.23
22.82
22.60
21.33
22.71
65
12.15
Payout ratio%
22.77
23.40
22.53
21.93
23.67
25.95
26.88
28.39
27.37
29.70
12.61
27.37
24.81
23
0.894
Shares (diluted)B
1.252
1.358
1.571
1.773
1.795
2.087
1.986
2.084
2.087
2.183
0.900
3.99%
6.93%
40
24.94
Buyback yield%
3.64
4.07
5.61
3.15
2.26
1.46
2.16
1.59
0.40
2.00
6.77
1.59
2.21
33
1.618
D/E ratiox
1.448
1.432
1.443
1.598
1.615
1.696
1.818
2.007
1.901
1.946
1.057
1.901
1.656
56
0.311
Enterprise value¥B
1.321
1.234
1.213
1.412
1.401
1.555
1.542
1.448
1.465
1.696
1.198
3.90%
3.49%
70
1.409
LT debt¥B
3.740
3.611
3.432
3.484
3.755
4.078
4.388
4.427
4.686
5.104
3.099
6.34%
3.51%
67
Revenue
¥3.250B
3.85%
1.00×
Cost of revenue
¥1.607B
3.82%
1.00×
Operating expenses
¥683.8M
4.12%
1.03×
Property and equipment
17.13%
Spread over hurdle
14.37%