1.710
Revenue¥B
2.150
2.251
2.437
2.642
2.768
3.009
3.187
3.376
3.661
3.841
1.760
6.77%
6.79%
85
17.73
Revenue growth%
31.14
33.72
34.59
36.05
37.25
38.64
36.71
38.94
36.03
36.32
10.09
36.71
36.19
33
3.96
Gross margin%
15.44
14.36
13.65
16.00
16.01
15.68
18.37
21.27
23.42
21.61
21.88
21.27
16.00
68
17.81
Operating margin%
17.84
19.41
17.31
14.65
15.00
17.13
15.23
14.10
11.81
11.07
9.58
14.10
15.11
89
19.18
Net margin%
8.14
7.80
7.18
6.20
5.20
8.08
7.14
4.64
4.88
3.15
6.31
4.88
6.67
71
8.542
P/E ratio (avg)x
14.70
17.05
17.42
19.89
22.09
23.61
25.30
27.66
31.02
30.25
28.61
27.66
22.85
47
15.50
EV/EBITx
42.76
47.80
45.84
43.45
43.15
47.92
45.71
46.71
45.41
45.01
34.73
45.71
45.56
36
28.40
FCF yield (avg)%
10.41
10.69
12.01
9.16
11.00
12.53
11.24
12.39
10.58
8.77
29.43
11.24
10.84
74
14.65
FCF margin%
29.06
26.24
28.19
29.65
30.15
28.73
26.76
27.37
29.70
29.88
25.92
28.73
28.90
9
0.258
FCF / Net incomex
0.913
0.834
0.728
0.696
0.702
0.612
0.645
0.571
0.506
0.478
1.586
0.571
0.670
66
21.44
ROIC%
16.69
16.92
18.41
19.45
19.83
21.10
23.65
25.24
25.74
27.53
29.47
25.24
20.47
77
25.97
Return on equity%
20.11
18.70
19.87
17.50
17.66
16.82
18.14
20.65
22.33
20.95
25.56
20.65
19.29
90
6.02
Return on assets%
1.29
2.95
3.74
5.99
7.55
6.33
5.52
3.48
6.16
3.22
15.46
5.52
4.63
15
0.21
EPS¥
0.21
0.21
0.22
0.21
0.19
0.20
0.21
0.19
0.18
0.20
0.22
0.91%
(0.43%)
—
21.22
EPS growth%
21.99
21.91
23.12
21.03
19.63
20.24
18.84
21.33
18.64
19.92
6.59
19.92
20.63
87
0.45
Bookvalue per sh¥
0.23
0.22
0.20
0.21
0.21
0.21
0.20
0.19
0.17
0.18
0.48
(2.85%)
(2.91%)
—
0.47
FCF per share¥
0.37
0.40
0.38
0.42
0.48
0.52
0.56
0.58
0.62
0.74
0.58
8.77%
7.92%
—
0.10
Dividend per sh¥
0.70
0.73
0.76
0.72
0.71
0.69
0.74
0.76
0.74
0.85
0.38
3.81%
2.71%
—
13.14
Div yield (avg)%
11.44
13.23
12.56
9.91
11.11
8.82
11.63
9.43
10.68
10.24
6.84
10.24
10.90
33
26.84
Payout ratio%
12.68
11.43
10.17
7.61
4.89
7.26
8.00
10.74
13.26
10.68
16.49
10.68
10.43
35
4.676
Shares (diluted)B
5.870
5.675
6.574
6.316
6.349
7.426
7.539
7.551
7.992
8.407
4.798
5.77%
3.97%
31
6.37
Buyback yield%
28.39
26.68
28.59
29.25
27.84
26.38
27.97
26.04
28.33
27.67
12.35
27.67
27.91
28
0.590
D/E ratiox
1.574
1.705
1.985
2.125
2.247
2.615
2.714
2.773
2.982
3.259
0.465
2.773
2.431
24
0.891
Enterprise value¥B
2.304
2.613
2.757
2.716
2.736
2.865
3.257
3.259
3.155
3.562
0.471
5.42%
6.23%
49
1.314
LT debt¥B
3.561
3.371
3.656
3.919
3.902
3.620
3.272
3.004
2.874
2.728
0.630
(6.91%)
(1.37%)
29
Revenue
¥3.841B
6.79%
1.00×
Cost of revenue
¥2.689B
6.79%
1.00×
Operating expenses
¥769.0M
6.21%
0.95×
Property and equipment
14.36%
Spread over hurdle
(3.38%)