0.962
Revenue¥B
0.598
0.652
0.722
0.782
0.858
0.934
0.988
1.072
1.180
1.250
1.053
7.81%
8.72%
51
28.15
Revenue growth%
14.29
11.38
10.79
13.64
16.39
16.63
16.16
16.95
16.33
14.25
4.43
16.33
15.22
73
25.34
Gross margin%
28.63
27.84
28.75
29.36
28.53
30.04
27.40
28.98
28.22
27.07
19.65
28.22
28.58
9
14.33
Operating margin%
22.84
23.78
24.71
26.95
28.43
29.60
28.10
29.88
27.64
28.16
24.89
28.16
27.87
40
28.83
Net margin%
20.78
20.04
21.34
21.94
23.99
24.45
24.76
24.48
26.61
23.70
22.65
24.48
23.85
9
25.87
P/E ratio (avg)x
27.78
28.89
28.84
33.13
30.30
32.19
30.75
28.18
30.52
29.98
37.17
30.52
30.14
90
19.74
EV/EBITx
48.18
54.44
56.46
56.57
58.14
58.82
61.73
59.44
61.13
64.57
37.08
61.13
58.48
70
29.25
FCF yield (avg)%
4.34
5.77
8.36
7.22
6.56
8.67
9.72
7.43
9.72
8.39
3.95
8.67
7.89
16
23.79
FCF margin%
9.71
7.13
4.50
4.47
4.47
2.59
5.21
3.92
3.57
5.63
15.26
3.92
4.48
78
0.940
FCF / Net incomex
0.502
0.581
0.661
0.716
0.743
0.854
0.987
1.062
1.146
1.322
0.317
1.062
0.799
57
28.80
ROIC%
2.84
2.51
0.53
0.40
1.92
4.90
3.07
5.64
3.04
1.63
20.00
3.07
2.67
20
21.02
Return on equity%
10.58
13.02
11.23
8.69
11.69
12.16
12.51
12.74
12.04
13.76
19.94
12.51
12.10
44
27.72
Return on assets%
26.87
27.44
30.25
27.45
25.09
23.61
21.83
22.71
25.14
26.68
8.50
23.61
25.91
63
3.13
EPS¥
2.61
2.69
2.87
3.08
3.10
3.03
3.59
4.26
4.68
5.36
3.39
11.60%
8.43%
—
5.74
EPS growth%
5.56
7.70
10.17
8.81
9.77
8.99
6.50
5.88
6.65
4.88
27.47
6.50
7.17
28
1.52
Bookvalue per sh¥
1.60
1.68
1.88
1.88
1.81
1.77
2.02
2.28
2.11
2.37
0.75
5.52%
4.51%
—
1.11
FCF per share¥
2.85
2.88
2.58
2.25
2.07
2.04
1.89
2.00
2.14
2.19
1.45
1.20%
(2.11%)
—
0.48
Dividend per sh¥
2.58
2.52
2.18
2.02
1.91
1.80
1.91
1.96
1.83
2.00
3.09
0.88%
(3.14%)
—
3.88
Div yield (avg)%
12.60
15.55
17.53
19.00
18.91
16.77
14.33
16.17
18.46
19.73
8.50
16.77
17.15
30
2.96
Payout ratio%
20.88
23.16
25.23
25.67
28.18
27.89
26.98
27.66
24.77
24.62
28.95
26.98
25.45
63
0.203
Shares (diluted)B
0.421
0.510
0.543
0.578
0.627
0.726
0.814
0.943
1.104
1.173
0.203
13.34%
12.67%
37
11.09
Buyback yield%
24.69
21.93
21.69
22.91
21.98
21.04
21.55
21.90
22.45
25.33
24.64
21.90
21.96
78
0.685
D/E ratiox
0.705
0.736
0.732
0.663
0.673
0.672
0.644
0.600
0.549
0.610
1.329
0.610
0.667
59
821.4
Enterprise value¥M
385.3
366.3
418.0
458.3
514.1
593.4
584.9
574.1
567.5
616.6
406.8
3.70%
4.27%
86
0.429
LT debt¥B
0.884
0.898
0.995
1.143
1.187
1.361
1.611
1.851
2.007
2.040
0.447
11.43%
9.04%
68
Revenue
¥1.250B
8.72%
1.00×
Cost of revenue
¥767.2M
8.81%
1.01×
Operating expenses
¥209.2M
7.94%
0.93×
Goodwill & intangibles
17.27%
Property and equipment
16.73%