1.171
Revenue¥B
1.019
1.062
1.098
1.135
1.206
1.277
1.346
1.392
1.472
1.588
1.213
5.66%
5.11%
93
4.84
Revenue growth%
1.89
4.51
3.78
4.96
2.62
4.19
3.20
5.30
2.51
2.87
10.93
3.20
3.49
62
14.59
Gross margin%
18.06
16.01
13.86
12.60
12.27
9.93
12.44
10.25
10.01
8.23
23.20
10.01
12.36
86
6.41
Operating margin%
17.90
19.74
17.86
15.03
17.78
20.10
19.58
19.98
19.10
19.52
29.33
19.58
19.31
8
22.74
Net margin%
7.94
7.10
4.41
5.66
3.28
3.04
5.82
3.54
1.79
0.40
19.31
3.04
3.98
79
23.59
P/E ratio (avg)x
26.03
25.62
29.96
28.89
28.66
32.69
33.82
36.40
38.12
38.33
17.65
36.40
31.33
36
20.76
EV/EBITx
5.802
6.114
5.732
6.095
6.198
6.765
7.486
6.845
6.455
6.355
9.394
6.765
6.277
15
9.18
FCF yield (avg)%
4.04
1.88
0.67
1.68
1.83
0.40
0.40
2.15
1.93
3.36
2.83
1.93
1.86
87
24.46
FCF margin%
15.97
17.84
16.30
18.15
16.56
15.93
13.11
12.79
13.54
10.72
16.62
13.11
15.95
45
0.699
FCF / Net incomex
1.786
1.769
1.708
1.802
1.959
1.878
1.994
1.864
1.989
1.997
1.292
1.989
1.871
83
7.53
ROIC%
18.36
20.58
18.95
19.50
16.69
18.89
19.57
20.78
21.93
21.44
2.40
20.78
19.54
37
3.92
Return on equity%
18.51
17.62
15.96
18.24
18.27
19.51
17.36
14.43
15.16
16.52
15.51
16.52
17.49
60
24.84
Return on assets%
23.40
23.92
26.08
27.63
28.90
26.88
26.56
27.90
29.50
32.12
20.01
27.90
27.25
16
1.30
EPS¥
0.73
0.72
0.62
0.66
0.61
0.57
0.53
0.52
0.48
0.42
1.44
(6.96%)
(4.75%)
—
10.37
EPS growth%
5.38
4.41
2.48
1.37
3.25
5.22
5.33
2.58
0.40
2.28
7.55
2.58
2.92
34
2.09
Bookvalue per sh¥
3.66
3.73
4.36
4.49
5.11
5.13
5.09
5.28
5.28
5.29
1.83
0.69%
5.40%
—
1.11
FCF per share¥
0.93
0.94
0.83
0.70
0.67
0.69
0.62
0.57
0.60
0.58
0.61
(2.94%)
(4.22%)
—
1.46
Dividend per sh¥
2.22
2.13
2.34
2.16
2.08
1.86
1.77
1.85
1.99
1.77
0.77
(3.15%)
(2.38%)
—
2.20
Div yield (avg)%
27.12
24.35
26.18
26.56
27.70
26.80
28.10
28.93
26.54
27.23
29.56
27.23
26.96
93
16.51
Payout ratio%
27.72
30.27
30.42
32.33
29.56
29.11
31.16
32.32
29.52
31.44
15.05
31.16
30.34
8
0.255
Shares (diluted)B
0.506
0.574
0.653
0.703
0.773
0.816
0.891
1.043
1.098
1.217
0.255
9.51%
10.98%
89
14.67
Buyback yield%
9.22
8.31
6.12
8.62
10.30
8.80
8.44
9.45
10.43
9.06
20.25
9.06
8.93
44
0.787
D/E ratiox
0.265
0.262
0.282
0.287
0.280
0.285
0.283
0.311
0.277
0.286
0.841
0.285
0.282
36
1.254
Enterprise value¥B
1.244
1.297
1.214
1.072
1.034
1.087
1.034
1.095
1.086
1.128
0.173
1.75%
(1.74%)
38
0.490
LT debt¥B
1.462
1.520
1.806
1.959
2.266
2.302
2.551
3.090
3.604
4.116
0.108
12.68%
12.60%
82
Revenue
¥1.588B
5.11%
1.00×
Cost of revenue
¥980.0M
5.15%
1.00×
Operating expenses
¥304.7M
5.32%
1.02×
Property and equipment
16.79%
Spread over hurdle
16.14%