1.602
Revenue¥B
1.754
1.844
1.965
2.066
2.196
2.316
2.440
2.621
2.782
2.974
1.762
6.26%
6.09%
16
15.93
Revenue growth%
14.38
16.56
18.70
19.36
17.78
18.68
17.10
17.07
15.77
18.58
8.62
17.10
17.44
46
26.15
Gross margin%
25.72
23.61
24.74
24.89
22.27
23.21
22.98
20.62
18.99
18.93
29.74
20.62
23.09
39
26.30
Operating margin%
4.64
5.75
6.23
3.84
5.69
5.55
8.39
10.53
13.02
15.42
21.11
10.53
5.99
86
16.08
Net margin%
12.96
12.43
11.09
9.94
7.77
5.43
2.77
3.16
2.19
3.26
24.92
3.16
6.60
9
23.37
P/E ratio (avg)x
47.46
56.59
60.36
67.33
78.08
77.32
92.06
110.2
130.2
132.2
9.886
110.2
77.70
29
19.21
EV/EBITx
14.62
16.04
19.24
21.33
22.06
23.28
28.04
31.21
33.65
40.49
9.607
31.21
22.67
26
24.13
FCF yield (avg)%
24.77
22.03
23.97
22.00
24.21
21.85
22.96
25.77
24.50
27.03
8.72
24.50
24.09
50
21.68
FCF margin%
17.33
17.36
18.34
19.94
19.87
20.13
20.60
20.88
22.78
23.15
13.65
20.88
20.03
67
0.832
FCF / Net incomex
1.004
1.120
1.223
1.355
1.353
1.643
1.819
2.057
2.054
2.260
0.290
2.054
1.499
87
16.42
ROIC%
20.87
19.10
21.68
19.72
20.37
17.53
16.91
16.53
16.56
15.25
5.22
16.56
18.31
22
11.87
Return on equity%
20.50
23.16
24.95
25.05
27.24
29.64
31.22
28.57
26.37
24.41
7.32
28.57
25.71
45
9.08
Return on assets%
12.96
14.15
15.61
13.89
14.61
15.87
13.35
11.92
13.77
14.94
16.59
13.77
14.02
95
0.98
EPS¥
0.72
0.66
0.66
0.71
0.61
0.54
0.47
0.51
0.54
0.53
1.02
(2.93%)
(2.90%)
—
21.53
EPS growth%
10.25
12.32
10.49
13.15
10.35
7.70
4.72
5.81
8.38
5.91
16.86
5.91
9.31
74
0.53
Bookvalue per sh¥
1.06
0.98
1.04
1.15
1.26
1.30
1.50
1.43
1.46
1.54
1.07
4.08%
3.72%
—
1.33
FCF per share¥
1.06
1.15
1.27
1.21
1.22
1.25
1.19
1.20
1.22
1.13
0.42
(1.56%)
0.20%
—
0.33
Dividend per sh¥
1.25
1.30
1.31
1.17
1.20
1.16
1.11
0.99
0.92
0.93
1.89
(5.06%)
(2.54%)
—
8.57
Div yield (avg)%
4.99
7.44
9.14
11.96
11.09
11.71
12.79
9.97
8.20
9.46
8.46
9.97
9.72
25
22.14
Payout ratio%
9.91
9.17
11.14
10.01
8.41
10.26
11.01
13.47
10.98
11.15
4.47
11.01
10.62
84
0.432
Shares (diluted)B
0.693
0.696
0.681
0.736
0.715
0.737
0.793
0.934
1.008
1.020
0.420
7.35%
5.51%
75
18.74
Buyback yield%
25.65
26.34
27.99
27.08
26.80
28.56
28.40
27.90
27.95
27.98
5.42
27.98
27.92
18
0.560
D/E ratiox
1.000
0.916
0.940
1.055
1.140
1.253
1.245
1.188
1.308
1.233
1.453
1.245
1.164
48
2.310
Enterprise value¥B
0.150
0.171
0.189
0.179
0.180
0.172
0.161
0.169
0.169
0.196
1.185
1.71%
3.73%
32
0.846
LT debt¥B
1.311
1.140
1.155
1.138
1.018
1.008
0.909
0.815
0.784
0.770
0.759
(5.44%)
(5.88%)
46
Revenue
¥2.974B
6.09%
1.00×
Cost of revenue
¥1.471B
6.09%
1.00×
Operating expenses
¥587.2M
5.77%
0.97×
Property and equipment
21.13%