1.494
Revenue¥B
1.566
1.665
1.748
1.849
1.938
2.037
2.203
2.376
2.497
2.717
1.597
6.98%
6.56%
72
19.34
Revenue growth%
4.07
5.59
6.16
7.59
6.92
5.53
3.55
4.36
3.83
3.66
7.11
3.83
4.95
42
7.35
Gross margin%
8.53
11.43
10.17
8.58
10.84
9.36
8.92
11.11
11.26
13.31
7.73
11.11
10.51
85
10.57
Operating margin%
13.80
15.81
17.03
17.43
15.51
16.86
18.03
17.01
19.83
18.75
9.66
18.03
17.02
60
20.89
Net margin%
19.12
18.86
20.19
23.11
25.50
26.08
28.66
29.69
27.96
27.59
21.60
27.96
25.79
64
26.99
P/E ratio (avg)x
19.53
20.38
21.59
24.25
27.73
26.58
30.15
28.92
27.61
32.02
7.606
28.92
27.09
88
19.18
EV/EBITx
36.84
36.30
41.98
44.23
52.44
62.57
60.31
66.48
75.85
74.79
35.02
66.48
56.37
87
9.58
FCF yield (avg)%
9.16
9.86
12.82
11.58
10.38
12.01
11.01
11.74
9.97
9.23
19.24
11.01
10.69
24
6.81
FCF margin%
19.79
16.88
16.94
19.93
16.99
19.51
19.92
20.35
17.49
15.06
14.98
19.51
18.50
87
1.278
FCF / Net incomex
0.677
0.705
0.761
0.760
0.884
0.918
1.054
1.021
1.036
1.232
0.281
1.036
0.901
88
8.77
ROIC%
7.16
5.66
2.93
1.75
3.01
4.77
5.99
7.42
5.61
8.54
4.80
5.99
5.64
47
20.90
Return on equity%
1.85
2.87
1.95
2.50
0.40
1.01
1.13
0.40
3.19
3.92
4.47
1.13
1.90
82
19.25
Return on assets%
25.00
24.42
25.32
25.19
23.14
20.21
17.28
15.98
16.62
18.34
19.62
17.28
21.68
7
0.78
EPS¥
3.97
3.95
3.62
3.76
3.70
3.69
3.87
3.61
3.37
3.45
0.80
(1.41%)
(1.94%)
—
28.40
EPS growth%
17.36
20.06
20.48
23.07
25.19
22.72
24.09
25.96
25.68
25.39
17.96
25.39
23.58
53
2.42
Bookvalue per sh¥
4.23
4.16
4.73
5.65
5.70
6.08
7.23
8.03
8.22
9.95
3.60
11.81%
11.03%
—
3.23
FCF per share¥
5.06
4.66
4.28
4.16
3.94
3.95
3.53
3.84
3.38
3.35
2.89
(3.19%)
(3.65%)
—
3.74
Dividend per sh¥
4.86
4.86
5.09
5.46
5.43
5.49
5.46
5.37
4.99
5.78
2.08
1.26%
2.53%
—
16.83
Div yield (avg)%
9.00
6.98
8.53
10.25
8.64
8.80
7.17
7.98
9.47
8.94
7.17
8.80
8.72
67
20.55
Payout ratio%
12.60
11.01
11.38
12.94
13.20
15.40
14.72
16.89
15.77
14.41
18.49
15.40
13.80
15
245.1
Shares (diluted)M
283.9
280.3
258.8
271.1
284.9
278.8
315.4
341.8
347.6
354.3
256.6
4.46%
1.68%
46
26.57
Buyback yield%
14.51
14.31
12.18
12.38
11.35
10.88
8.34
6.94
7.46
4.99
3.21
7.46
11.11
51
1.209
D/E ratiox
1.011
0.912
0.974
1.087
1.127
1.211
1.314
1.233
1.134
1.217
0.478
1.217
1.130
80
1.195
Enterprise value¥B
0.836
0.820
0.963
1.025
1.145
1.312
1.470
1.582
1.811
1.846
0.724
10.03%
8.68%
7
1.937
LT debt¥B
0.993
1.041
1.045
0.958
1.080
1.119
1.109
1.237
1.269
1.272
0.494
3.33%
1.83%
88
Revenue
¥2.717B
6.56%
1.00×
Cost of revenue
¥1.896B
6.77%
1.02×
Operating expenses
¥292.9M
6.01%
0.95×
Property and equipment
20.51%