2.174
Revenue¥B
2.370
2.502
2.634
2.861
3.077
3.266
3.500
3.745
3.983
4.240
2.274
6.62%
6.58%
93
23.26
Revenue growth%
14.46
17.23
18.33
20.17
22.52
25.13
25.44
23.16
20.74
22.13
14.13
23.16
21.43
92
29.06
Gross margin%
9.92
7.86
8.59
9.20
8.42
11.32
13.08
11.74
12.99
13.79
14.78
12.99
10.62
73
19.02
Operating margin%
14.43
15.05
12.80
11.16
12.54
11.91
13.87
15.31
15.98
16.42
15.52
15.31
14.15
78
12.56
Net margin%
12.45
11.51
8.99
9.95
11.20
8.77
8.63
6.72
8.53
10.41
7.16
8.63
9.47
63
25.39
P/E ratio (avg)x
14.39
14.74
12.97
12.85
13.42
13.96
13.59
13.45
13.85
13.63
24.16
13.63
13.61
66
29.37
EV/EBITx
18.79
17.70
16.88
17.29
17.10
18.29
19.77
21.05
18.29
18.68
28.55
18.68
18.29
22
9.64
FCF yield (avg)%
24.83
25.96
28.10
26.68
24.35
22.89
20.79
22.84
20.97
21.21
26.46
21.21
23.62
78
21.66
FCF margin%
14.96
12.09
10.64
9.26
11.18
10.05
8.24
6.94
8.30
10.54
22.11
8.30
10.29
10
0.457
FCF / Net incomex
0.205
0.214
0.231
0.224
0.243
0.225
0.219
0.226
0.225
0.255
1.285
0.225
0.225
74
16.22
ROIC%
15.39
15.45
16.31
17.53
15.88
17.98
18.04
16.53
14.32
16.82
25.46
16.82
16.42
74
11.06
Return on equity%
9.52
11.05
11.29
10.59
11.93
10.64
8.00
10.56
9.26
7.03
20.07
9.26
10.58
70
20.83
Return on assets%
6.66
4.03
1.75
2.76
3.87
1.02
1.83
0.40
0.40
0.67
9.27
0.67
1.79
14
1.96
EPS¥
3.03
3.06
2.86
2.81
2.97
2.73
2.59
2.57
2.71
2.79
2.01
(1.23%)
(0.52%)
—
8.99
EPS growth%
9.90
8.28
7.03
7.55
9.47
10.97
13.50
15.02
12.67
14.38
22.48
13.50
10.44
43
0.91
Bookvalue per sh¥
2.38
2.65
2.41
2.56
2.76
2.79
2.93
3.20
3.39
3.68
2.32
5.91%
4.14%
—
2.92
FCF per share¥
2.55
2.99
3.23
3.49
3.89
4.37
4.95
5.46
5.93
6.85
1.58
11.97%
10.98%
—
1.76
Dividend per sh¥
4.42
4.55
5.44
6.53
6.79
7.68
7.52
7.91
7.97
9.45
1.77
6.84%
8.23%
—
7.86
Div yield (avg)%
19.19
17.89
18.51
20.24
18.40
18.16
15.25
15.14
13.37
15.79
26.80
15.25
18.03
83
9.32
Payout ratio%
0.40
0.40
0.40
3.11
5.05
4.29
2.49
2.95
0.75
1.14
13.72
2.49
1.82
19
1.022
Shares (diluted)B
1.094
1.177
1.278
1.468
1.592
1.753
2.038
1.983
2.186
2.332
0.989
7.93%
7.23%
69
3.37
Buyback yield%
24.75
27.52
24.55
26.00
23.07
23.32
25.56
25.34
28.20
27.47
15.51
25.56
25.45
26
1.495
D/E ratiox
2.337
2.428
2.725
2.993
3.103
3.398
3.982
3.971
4.455
4.914
1.234
3.982
3.251
13
0.773
Enterprise value¥B
3.083
3.154
3.248
3.051
3.428
3.173
3.036
2.881
2.908
3.228
0.896
(1.20%)
1.57%
79
0.629
LT debt¥B
0.416
0.419
0.465
0.458
0.453
0.489
0.551
0.583
0.591
0.648
3.102
7.42%
6.38%
37
Revenue
¥4.240B
6.58%
1.00×
Cost of revenue
¥2.889B
6.68%
1.01×
Operating expenses
¥497.8M
6.79%
1.02×
Property and equipment
17.26%