2.211
Revenue¥B
3.211
3.374
3.428
3.596
3.701
3.788
3.970
4.051
4.264
4.491
2.259
3.95%
3.66%
29
29.11
Revenue growth%
23.01
24.52
23.70
25.17
23.30
25.99
27.61
28.72
28.58
26.37
17.57
27.61
25.58
26
26.30
Gross margin%
17.99
15.87
16.99
17.58
16.16
15.88
16.25
17.58
17.04
17.40
17.41
17.04
17.01
77
3.68
Operating margin%
9.43
7.15
4.34
4.27
5.87
4.08
2.58
5.51
7.44
6.57
25.46
5.51
5.69
26
13.59
Net margin%
31.96
33.84
34.47
36.86
35.27
32.47
33.66
35.93
35.41
37.44
8.38
35.41
34.87
23
17.00
P/E ratio (avg)x
22.91
20.96
23.13
23.41
24.48
25.44
26.74
25.68
23.38
21.04
30.34
25.44
23.39
9
10.62
EV/EBITx
31.15
28.93
25.92
25.67
23.62
21.34
20.50
20.46
22.67
22.03
9.958
21.34
23.15
68
16.11
FCF yield (avg)%
15.70
14.06
16.58
15.05
16.58
15.71
15.64
17.12
15.64
17.02
18.37
15.71
15.70
55
27.22
FCF margin%
19.36
18.75
19.63
20.51
23.07
22.13
24.29
22.30
23.43
22.23
11.64
22.30
22.18
9
1.319
FCF / Net incomex
0.246
0.220
0.243
0.265
0.276
0.269
0.300
0.285
0.275
0.294
1.073
0.285
0.272
86
16.17
ROIC%
10.20
11.25
10.69
10.82
11.27
10.40
12.83
11.69
12.28
13.08
6.79
12.28
11.26
27
12.88
Return on equity%
6.41
5.31
5.75
4.87
3.18
0.76
0.40
0.40
0.40
2.21
11.17
0.40
2.70
9
27.63
Return on assets%
31.97
33.18
35.67
34.80
34.17
33.93
33.49
34.99
37.63
35.24
13.72
34.99
34.48
65
16.48
EPS¥
13.50
13.00
11.64
10.64
11.17
12.40
12.30
13.06
14.64
15.94
18.33
7.36%
0.48%
—
28.64
EPS growth%
8.99
7.90
9.29
9.16
8.85
8.87
10.78
11.79
12.38
14.99
29.03
11.79
9.22
34
7.68
Bookvalue per sh¥
15.13
15.05
16.80
16.32
14.49
14.66
14.89
13.37
14.56
15.34
7.63
1.15%
(0.26%)
—
8.36
FCF per share¥
18.86
20.41
20.45
18.54
20.45
19.42
20.26
20.00
18.15
20.32
11.08
(0.13%)
0.86%
—
15.30
Dividend per sh¥
3.79
3.67
4.08
4.23
4.05
4.51
4.24
4.58
4.54
4.05
19.21
—
1.16%
—
6.41
Div yield (avg)%
21.59
20.32
19.92
20.95
21.46
21.62
20.13
22.64
20.41
18.32
23.23
20.41
20.68
88
18.50
Payout ratio%
11.81
9.50
10.80
12.00
14.39
13.80
16.53
19.16
17.75
19.99
4.30
17.75
14.09
94
207.9
Shares (diluted)M
175.0
158.3
154.0
157.3
138.0
120.5
129.8
132.7
139.3
122.0
205.7
(2.43%)
(4.33%)
9
20.74
Buyback yield%
19.45
18.41
19.73
21.05
20.46
21.80
21.88
20.81
19.83
20.40
14.29
20.81
20.43
46
0.253
D/E ratiox
1.119
1.044
0.992
1.078
1.210
1.247
1.239
1.213
1.203
1.164
0.476
1.213
1.183
30
3.600
Enterprise value¥B
5.837
5.880
5.551
6.000
6.046
5.228
5.449
5.714
5.889
6.216
3.443
0.56%
1.39%
25
4.734
LT debt¥B
0.811
0.832
0.859
0.804
0.852
0.827
0.802
0.905
0.880
0.930
1.827
1.77%
0.66%
24
Revenue
¥4.491B
3.66%
1.00×
Cost of revenue
¥2.585B
3.55%
0.99×
Operating expenses
¥593.3M
3.71%
1.00×
Property and equipment
19.37%
Spread over hurdle
54.27%