1.159
Revenue¥B
0.955
1.024
1.106
1.198
1.284
1.411
1.494
1.644
1.775
1.908
1.226
8.24%
8.24%
28
18.29
Revenue growth%
13.95
14.28
11.73
13.99
15.42
15.93
15.00
16.95
19.11
19.03
27.98
16.95
15.21
32
18.72
Gross margin%
20.37
21.56
21.15
23.92
22.74
25.01
24.80
26.65
25.30
25.40
3.28
25.30
24.36
58
24.86
Operating margin%
29.14
31.40
29.66
27.66
26.80
27.94
24.97
26.28
26.43
25.82
17.29
26.28
27.23
47
17.91
Net margin%
14.77
12.69
11.19
9.25
7.93
9.89
11.67
9.07
6.70
5.82
5.45
9.07
9.57
58
7.620
P/E ratio (avg)x
22.11
24.26
22.93
23.67
20.56
19.53
18.55
19.86
17.68
16.75
20.63
18.55
20.21
24
14.20
EV/EBITx
28.22
26.77
29.06
26.44
28.19
28.09
24.71
23.93
24.25
25.13
24.70
24.71
26.60
59
9.96
FCF yield (avg)%
16.25
15.31
16.70
19.51
21.07
22.31
24.37
22.16
24.15
23.02
21.16
23.02
21.62
71
25.68
FCF margin%
9.32
11.92
13.31
14.75
11.77
12.64
13.47
13.78
14.95
14.03
28.04
13.78
13.39
56
0.401
FCF / Net incomex
0.222
0.265
0.301
0.299
0.302
0.315
0.312
0.327
0.384
0.380
0.278
0.327
0.307
15
29.48
ROIC%
21.68
21.86
19.53
20.96
22.85
23.38
25.09
22.37
19.52
19.21
12.81
22.37
21.77
75
9.02
Return on equity%
24.52
23.23
21.52
24.48
23.28
21.04
23.57
25.32
27.95
28.31
25.72
25.32
24.02
14
25.95
Return on assets%
21.53
18.58
19.73
21.67
24.63
26.65
28.73
31.43
30.24
31.36
12.73
30.24
25.64
15
1.10
EPS¥
0.78
0.87
0.99
0.95
0.91
0.89
0.82
0.77
0.88
0.82
1.15
(2.10%)
0.70%
—
26.27
EPS growth%
2.05
0.72
0.40
0.40
2.74
2.60
4.84
4.52
5.94
5.34
23.24
4.84
2.67
10
1.05
Bookvalue per sh¥
0.49
0.57
0.59
0.65
0.65
0.72
0.81
0.83
0.82
0.86
0.58
5.74%
6.50%
—
0.93
FCF per share¥
1.21
1.45
1.48
1.62
1.89
2.05
2.10
2.17
2.62
3.02
0.93
9.84%
10.38%
—
0.44
Dividend per sh¥
0.90
0.81
0.80
0.87
0.78
0.80
0.74
0.76
0.79
0.86
0.82
1.96%
(1.44%)
—
27.23
Div yield (avg)%
21.41
22.73
20.01
20.39
19.26
17.86
18.54
18.35
21.26
19.85
4.47
18.54
19.93
37
7.14
Payout ratio%
3.09
2.33
1.89
0.70
0.40
2.22
3.16
3.71
1.01
0.40
24.90
2.22
2.06
91
0.894
Shares (diluted)B
1.032
1.082
1.223
1.218
1.341
1.386
1.409
1.340
1.365
1.418
0.909
1.13%
2.29%
49
18.25
Buyback yield%
5.03
4.37
2.59
2.91
2.71
1.72
3.64
4.72
1.87
2.70
29.11
2.70
2.81
57
1.136
D/E ratiox
0.988
1.011
0.983
0.978
1.001
0.974
0.989
1.100
1.087
1.127
0.840
1.087
0.995
50
1.566
Enterprise value¥B
2.580
2.527
2.457
2.598
2.698
2.788
3.133
3.117
3.129
3.390
0.271
4.68%
3.45%
33
1.194
LT debt¥B
2.440
2.507
2.631
2.920
3.224
3.489
3.920
4.066
4.349
4.044
0.606
4.64%
6.30%
56
Revenue
¥1.908B
8.24%
1.00×
Cost of revenue
¥1.192B
8.31%
1.01×
Operating expenses
¥395.6M
7.61%
0.94×
Goodwill & intangibles
17.50%
Property and equipment
14.57%