1.973
Revenue¥B
1.024
1.088
1.202
1.323
1.408
1.511
1.601
1.761
1.937
2.078
2.085
8.09%
8.30%
70
28.46
Revenue growth%
22.50
23.25
24.45
21.50
20.00
22.51
24.17
23.17
24.93
24.29
8.01
24.17
23.21
14
18.12
Gross margin%
18.03
18.93
20.87
19.71
19.61
21.94
22.12
21.01
18.99
20.68
19.66
21.01
20.20
73
4.81
Operating margin%
26.98
28.39
29.63
31.62
31.20
30.56
30.44
33.07
32.48
29.69
9.50
30.56
30.50
66
20.04
Net margin%
33.02
32.48
30.15
28.86
26.42
27.13
26.84
29.79
27.88
30.37
20.78
27.88
29.33
87
36.73
P/E ratio (avg)x
32.10
37.02
44.34
51.42
51.71
52.55
55.93
54.77
59.49
62.57
29.09
55.93
52.13
74
37.76
EV/EBITx
26.04
30.48
33.12
36.36
38.63
39.43
45.67
52.69
56.25
58.99
11.57
52.69
39.03
92
17.70
FCF yield (avg)%
14.06
14.02
13.60
12.29
9.70
10.67
8.75
8.20
8.27
5.72
16.45
8.27
10.19
67
19.31
FCF margin%
24.13
21.41
23.73
22.79
24.37
22.18
22.81
22.66
24.28
26.13
21.00
22.81
23.27
36
0.522
FCF / Net incomex
0.556
0.578
0.581
0.602
0.610
0.679
0.635
0.679
0.647
0.627
0.799
0.647
0.619
11
17.04
ROIC%
5.69
8.67
7.02
9.04
7.70
5.97
8.92
8.39
11.12
11.45
24.55
8.92
8.53
80
18.35
Return on equity%
5.94
7.56
8.86
6.62
8.73
6.94
6.79
5.35
2.62
0.87
26.29
5.35
6.70
53
6.61
Return on assets%
15.10
16.88
15.29
14.24
16.57
17.59
16.34
14.18
15.90
17.14
28.60
16.34
16.12
12
0.44
EPS¥
1.04
1.01
1.05
1.17
1.28
1.48
1.74
1.97
2.13
2.30
0.45
12.33%
8.52%
—
26.81
EPS growth%
18.39
20.01
20.29
20.63
23.00
21.57
21.64
24.56
23.06
21.73
12.64
21.73
21.61
13
0.99
Bookvalue per sh¥
1.10
1.02
1.04
0.99
0.95
0.97
0.92
0.94
1.00
1.02
0.70
1.56%
(0.87%)
—
0.49
FCF per share¥
1.28
1.33
1.45
1.71
1.75
1.85
2.06
2.22
2.21
2.19
0.91
4.62%
6.36%
—
0.42
Dividend per sh¥
0.64
0.64
0.64
0.67
0.65
0.70
0.76
0.85
0.93
1.08
0.44
10.85%
5.98%
—
8.01
Div yield (avg)%
18.05
20.83
19.72
19.46
17.08
16.78
15.99
18.94
16.53
18.19
27.25
16.78
18.12
54
19.73
Payout ratio%
10.05
7.96
7.95
6.99
5.57
4.65
7.04
9.65
12.22
12.00
16.71
9.65
7.96
38
0.990
Shares (diluted)B
1.035
1.100
1.008
1.028
0.887
0.763
0.661
0.622
0.549
0.565
0.975
(8.63%)
(5.78%)
57
22.59
Buyback yield%
25.64
23.52
22.10
21.72
19.48
18.61
18.27
17.07
14.88
15.95
20.20
17.07
19.04
23
0.703
D/E ratiox
1.176
1.356
1.469
1.377
1.440
1.586
1.852
1.992
2.135
2.050
1.394
1.992
1.528
35
1.761
Enterprise value¥B
0.710
0.752
0.840
0.821
0.881
0.989
0.980
1.159
1.337
1.339
0.968
8.73%
8.41%
63
0.855
LT debt¥B
0.696
0.738
0.782
0.817
0.814
0.867
0.869
0.838
0.844
0.755
1.942
(1.50%)
0.38%
52
Revenue
¥2.078B
8.30%
1.00×
Cost of revenue
¥1.027B
8.37%
1.01×
Operating expenses
¥353.8M
7.54%
0.93×
Property and equipment
15.28%