1.121
Revenue¥B
1.086
1.169
1.233
1.278
1.332
1.441
1.538
1.623
1.703
1.787
1.164
6.04%
5.86%
80
29.58
Revenue growth%
13.73
12.71
11.15
10.01
11.45
9.51
9.07
7.89
5.60
6.86
26.11
7.89
9.76
74
9.80
Gross margin%
24.80
24.41
26.03
28.24
25.85
23.03
20.28
22.04
23.04
21.04
22.61
22.04
23.72
62
15.47
Operating margin%
22.88
23.01
25.97
26.51
28.89
28.30
30.74
28.95
30.64
31.53
11.38
30.64
28.59
30
25.21
Net margin%
24.31
25.96
28.66
25.96
25.43
22.64
21.96
23.00
23.12
21.32
19.64
22.64
23.71
27
6.119
P/E ratio (avg)x
26.96
29.46
31.98
35.57
36.86
38.13
39.22
42.12
46.82
54.20
25.09
42.12
37.50
76
6.118
EV/EBITx
5.906
6.451
7.430
7.061
8.139
8.805
9.583
11.18
12.78
12.98
9.536
11.18
8.472
63
8.90
FCF yield (avg)%
8.26
8.46
9.32
8.73
7.00
7.34
4.64
6.96
4.75
5.45
25.96
5.45
7.17
8
15.85
FCF margin%
15.67
15.87
17.13
15.83
15.12
14.39
14.19
14.25
16.51
16.15
17.69
14.39
15.75
18
0.981
FCF / Net incomex
0.208
0.193
0.204
0.215
0.238
0.215
0.210
0.223
0.235
0.215
1.222
0.215
0.215
76
16.20
ROIC%
22.89
24.37
27.34
24.47
24.05
23.03
25.34
23.12
23.29
23.31
15.97
23.29
23.68
90
12.10
Return on equity%
23.83
24.01
21.75
21.26
19.63
21.78
19.39
20.37
17.79
19.26
6.22
19.39
20.81
60
18.34
Return on assets%
22.77
22.36
24.64
25.04
23.56
23.49
22.02
24.46
26.71
28.55
9.95
24.46
24.01
67
0.22
EPS¥
0.31
0.34
0.32
0.32
0.28
0.31
0.28
0.26
0.25
0.24
0.24
(2.82%)
(2.81%)
—
2.87
EPS growth%
17.68
18.46
18.28
20.34
21.41
23.42
24.06
22.96
24.90
23.46
21.48
23.46
22.19
57
0.35
Bookvalue per sh¥
0.28
0.28
0.31
0.36
0.35
0.34
0.38
0.43
0.49
0.57
0.21
10.05%
8.70%
—
0.12
FCF per share¥
0.29
0.29
0.32
0.33
0.33
0.35
0.33
0.29
0.26
0.24
0.30
(6.51%)
(1.63%)
—
0.54
Dividend per sh¥
0.50
0.50
0.48
0.48
0.45
0.45
0.44
0.42
0.42
0.41
0.23
(1.94%)
(1.64%)
—
16.70
Div yield (avg)%
10.97
10.37
8.85
8.41
8.87
7.04
6.74
7.79
9.66
7.83
28.11
7.79
8.63
34
23.62
Payout ratio%
26.66
26.71
25.62
25.07
24.84
23.36
20.38
19.75
18.42
15.61
15.45
19.75
24.10
81
1.637
Shares (diluted)B
1.680
1.542
1.570
1.588
1.599
1.438
1.410
1.365
1.224
1.222
1.577
(5.23%)
(3.81%)
75
20.97
Buyback yield%
28.66
27.06
27.56
28.37
27.63
26.40
25.20
27.06
26.80
28.11
11.09
26.80
27.31
54
1.025
D/E ratiox
0.431
0.438
0.431
0.374
0.352
0.302
0.315
0.298
0.254
0.233
0.563
0.298
0.333
61
88.33
Enterprise value¥M
166.7
202.1
220.0
240.4
288.4
350.6
396.7
393.7
476.3
552.5
620.1
13.89%
14.43%
84
1,240
LT debt¥M
630.4
643.6
640.1
687.9
760.3
809.9
761.8
822.1
755.7
689.3
481.3
(1.94%)
0.86%
75
Revenue
¥1.787B
5.86%
1.00×
Cost of revenue
¥1.019B
5.84%
1.00×
Operating expenses
¥384.1M
6.04%
1.02×
Property and equipment
14.96%