0.688
Revenue¥B
0.891
0.967
1.027
1.104
1.183
1.270
1.342
1.467
1.561
1.711
0.744
7.67%
7.68%
54
20.58
Revenue growth%
1.94
1.05
0.40
1.05
3.72
5.50
7.24
6.67
5.48
3.94
6.55
5.50
3.83
73
11.64
Gross margin%
25.78
27.70
29.67
29.10
28.21
27.94
28.31
30.90
32.00
31.53
21.72
30.90
28.70
77
7.54
Operating margin%
19.28
17.00
19.76
19.90
21.92
22.67
22.56
19.90
22.63
24.41
10.18
22.63
20.91
9
9.15
Net margin%
29.85
29.53
31.99
29.16
29.44
28.88
30.28
27.37
30.25
30.30
11.01
30.25
29.69
95
6.521
P/E ratio (avg)x
13.02
13.82
15.54
16.77
17.85
18.97
19.46
20.12
18.93
18.78
19.47
18.97
18.32
31
11.06
EV/EBITx
26.64
24.20
21.68
20.50
22.51
24.70
23.16
24.27
24.04
22.75
32.80
24.04
23.60
94
15.39
FCF yield (avg)%
37.83
36.87
35.92
35.97
37.67
39.23
41.11
41.96
44.39
44.02
9.48
41.96
38.53
76
12.28
FCF margin%
11.94
9.38
9.89
9.92
10.38
10.20
8.89
11.43
12.20
12.29
16.34
11.43
10.29
81
0.853
FCF / Net incomex
1.394
1.638
1.693
1.782
2.004
2.430
2.561
3.019
3.342
3.619
1.529
3.019
2.217
30
22.95
ROIC%
7.52
10.03
9.01
10.68
13.26
10.44
11.71
9.66
12.35
9.45
6.44
10.44
10.23
16
17.37
Return on equity%
12.10
14.52
16.51
17.47
20.02
22.73
21.08
23.58
22.06
21.01
6.10
22.06
20.52
49
23.42
Return on assets%
10.41
11.02
11.88
14.88
12.48
13.56
11.12
11.81
13.63
13.67
23.31
13.56
12.18
82
0.54
EPS¥
0.18
0.17
0.18
0.17
0.17
0.16
0.15
0.17
0.15
0.14
0.58
(3.56%)
(2.62%)
—
13.58
EPS growth%
30.03
29.86
31.97
31.79
30.96
33.66
36.61
36.48
35.33
33.14
22.01
35.33
32.55
67
0.71
Bookvalue per sh¥
0.42
0.38
0.36
0.34
0.37
0.34
0.38
0.34
0.38
0.43
0.26
2.66%
0.18%
—
0.92
FCF per share¥
1.08
1.07
1.20
1.20
1.33
1.23
1.23
1.28
1.35
1.40
0.80
1.06%
3.33%
—
1.25
Dividend per sh¥
0.95
1.01
1.03
1.00
0.89
0.82
0.82
0.87
0.90
0.97
0.59
1.74%
(0.58%)
—
13.22
Div yield (avg)%
10.02
8.99
11.57
8.63
9.78
8.97
8.43
7.61
9.60
9.45
20.27
8.97
9.22
36
18.24
Payout ratio%
2.37
0.82
3.73
5.67
6.88
4.66
5.36
4.34
4.17
2.84
28.15
4.34
4.25
18
0.591
Shares (diluted)B
0.965
1.057
1.172
1.387
1.512
1.582
1.734
1.806
2.106
2.131
0.583
7.10%
8.70%
68
13.56
Buyback yield%
17.04
16.20
14.72
13.74
13.54
13.27
10.61
10.50
12.51
15.17
5.98
12.51
13.64
80
1.763
D/E ratiox
0.621
0.680
0.722
0.722
0.711
0.776
0.783
0.797
0.906
1.033
1.509
0.797
0.749
78
0.120
Enterprise value¥B
0.511
0.508
0.577
0.653
0.704
0.785
0.926
1.108
1.083
1.136
0.552
10.06%
8.54%
55
0.757
LT debt¥B
0.885
0.923
0.980
1.118
1.257
1.247
1.298
1.311
1.285
1.471
0.559
3.20%
5.61%
8
Revenue
¥1.711B
7.68%
1.00×
Cost of revenue
¥998.4M
7.40%
0.97×
Operating expenses
¥382.2M
8.07%
1.04×
Property and equipment
18.56%
Goodwill & intangibles
16.53%
Return on capital
104.37%
Spread over hurdle
97.71%