1.873
Revenue¥B
1.664
1.844
1.969
2.117
2.306
2.532
2.783
3.048
3.250
3.446
2.061
8.37%
8.37%
27
25.44
Revenue growth%
0.40
0.40
2.29
4.10
5.11
6.15
5.00
6.98
5.52
5.56
5.03
5.56
5.05
51
21.80
Gross margin%
9.06
10.65
10.72
9.47
7.48
6.71
6.87
7.77
7.23
5.67
16.83
6.87
7.62
62
14.30
Operating margin%
19.14
19.28
20.03
20.63
21.63
21.87
23.36
23.56
23.38
23.78
8.70
23.38
21.75
16
15.99
Net margin%
8.36
10.45
8.48
11.35
8.78
10.78
11.72
13.05
11.84
9.94
16.28
11.72
10.62
39
21.71
P/E ratio (avg)x
21.58
24.02
24.61
25.17
25.15
28.47
29.15
30.97
31.69
29.33
36.20
29.33
26.82
42
18.62
EV/EBITx
25.82
28.80
30.70
34.90
35.79
37.33
38.40
43.40
39.84
43.50
23.08
39.84
36.56
70
17.19
FCF yield (avg)%
4.84
3.03
0.84
1.63
0.40
0.40
0.87
2.56
3.98
6.45
5.99
2.56
2.09
15
13.25
FCF margin%
0.40
0.40
0.40
0.40
3.27
2.67
0.40
0.70
0.40
2.51
23.96
0.70
0.40
72
1.222
FCF / Net incomex
0.885
1.056
1.085
1.172
1.256
1.507
1.706
1.649
1.972
2.259
0.115
1.706
1.381
68
7.56
ROIC%
5.36
5.89
8.42
10.85
10.46
8.26
8.74
9.24
8.10
8.58
8.86
8.58
8.50
11
22.12
Return on equity%
10.49
13.39
11.35
11.89
9.29
7.97
8.22
11.01
9.99
9.74
3.75
9.74
10.24
85
7.33
Return on assets%
23.36
21.87
23.80
24.16
21.21
19.16
16.58
16.82
15.00
13.87
11.56
16.58
20.18
66
0.33
EPS¥
0.30
0.31
0.36
0.37
0.42
0.45
0.47
0.54
0.59
0.59
0.35
7.39%
7.51%
—
29.46
EPS growth%
30.85
32.49
32.55
33.28
32.85
35.38
37.83
37.79
39.85
39.67
15.47
37.83
34.33
58
0.17
Bookvalue per sh¥
0.13
0.13
0.13
0.14
0.15
0.14
0.13
0.15
0.15
0.14
0.16
(0.46%)
1.38%
—
0.40
FCF per share¥
0.38
0.35
0.35
0.33
0.29
0.26
0.27
0.28
0.31
0.32
0.25
1.78%
(2.58%)
—
0.21
Dividend per sh¥
0.50
0.49
0.52
0.53
0.61
0.63
0.72
0.72
0.78
0.90
0.06
8.18%
6.22%
—
29.00
Div yield (avg)%
29.92
28.18
26.76
24.66
25.71
24.42
24.17
25.41
24.91
22.01
15.29
24.42
25.16
62
2.76
Payout ratio%
16.55
15.64
18.64
18.67
20.56
19.20
16.98
16.36
14.08
14.37
25.51
16.36
16.77
50
5.848
Shares (diluted)B
5.998
6.117
6.617
6.151
6.436
6.226
6.537
5.838
5.218
5.709
5.655
(2.37%)
(0.59%)
58
11.37
Buyback yield%
26.37
25.83
27.95
26.61
27.01
25.23
27.84
27.91
29.78
28.47
9.56
27.91
27.43
84
0.551
D/E ratiox
1.554
1.524
1.385
1.581
1.582
1.760
1.798
1.925
2.075
2.140
0.901
1.925
1.671
17
2.053
Enterprise value¥B
2.597
2.960
2.796
2.642
2.691
2.944
2.847
3.000
2.879
3.111
1.802
2.95%
2.03%
58
0.284
LT debt¥B
0.195
0.226
0.239
0.229
0.251
0.240
0.248
0.273
0.300
0.279
3.255
2.17%
3.96%
92
Revenue
¥3.446B
8.37%
1.00×
Cost of revenue
¥2.032B
8.30%
0.99×
Operating expenses
¥552.2M
8.06%
0.97×
Property and equipment
17.11%
Spread over hurdle
11.04%