3.465
Revenue¥B
1.563
1.688
1.789
1.896
2.017
2.174
2.317
2.533
2.689
2.892
3.558
7.47%
7.19%
85
24.72
Revenue growth%
28.97
30.47
31.18
31.00
30.25
31.27
32.69
33.50
30.69
28.79
9.29
31.27
30.85
51
29.76
Gross margin%
15.70
15.23
14.20
16.48
15.74
16.18
16.16
18.54
20.28
23.27
20.69
18.54
16.17
23
27.55
Operating margin%
19.50
16.85
18.32
19.34
22.21
24.52
23.95
25.75
28.56
27.24
15.29
25.75
23.08
92
10.73
Net margin%
15.43
16.64
15.75
16.47
13.66
12.58
14.87
17.40
15.55
14.93
19.41
14.93
15.49
20
36.33
P/E ratio (avg)x
11.70
14.21
16.77
18.50
19.79
19.85
21.88
23.16
26.62
29.89
18.03
23.16
19.82
61
10.19
EV/EBITx
20.75
22.07
22.93
25.91
27.58
30.50
29.79
34.93
40.11
43.34
32.78
34.93
28.68
74
14.69
FCF yield (avg)%
16.86
19.69
21.51
23.71
23.10
25.64
26.38
23.51
23.26
25.78
13.48
25.64
23.39
70
20.53
FCF margin%
3.15
5.73
8.36
10.44
8.72
9.68
12.10
15.01
13.60
15.77
13.39
13.60
10.06
95
1.091
FCF / Net incomex
2.101
2.272
2.197
2.352
2.287
2.377
2.394
2.534
3.019
3.609
1.420
2.534
2.364
23
2.02
ROIC%
6.36
7.22
9.46
6.67
7.69
8.72
9.22
9.31
6.96
8.07
20.14
8.72
7.88
57
6.37
Return on equity%
21.09
22.63
20.76
23.04
25.17
23.34
24.09
22.00
22.11
21.31
27.49
22.11
22.37
6
3.55
Return on assets%
11.39
10.07
10.65
8.51
6.59
9.09
7.28
6.35
8.47
9.18
5.29
8.47
8.80
41
0.97
EPS¥
0.40
0.35
0.35
0.36
0.36
0.34
0.35
0.38
0.38
0.34
1.07
(0.93%)
(1.51%)
—
14.95
EPS growth%
2.22
4.44
4.72
3.22
5.31
5.54
4.82
4.51
4.87
4.66
8.36
4.82
4.69
33
0.47
Bookvalue per sh¥
0.55
0.48
0.51
0.47
0.47
0.41
0.37
0.37
0.34
0.34
0.60
(5.95%)
(4.48%)
—
0.83
FCF per share¥
0.51
0.48
0.51
0.50
0.51
0.44
0.45
0.46
0.48
0.52
0.92
0.21%
1.01%
—
0.66
Dividend per sh¥
0.98
0.99
1.05
1.09
1.14
1.34
1.54
1.75
2.05
2.33
0.60
15.31%
10.44%
—
7.66
Div yield (avg)%
14.33
15.88
17.02
17.65
15.65
18.12
20.78
18.77
20.36
21.92
10.94
20.36
17.88
18
15.40
Payout ratio%
8.81
11.31
8.82
11.20
11.14
12.74
13.91
15.63
16.45
19.10
7.75
15.63
12.03
25
1.209
Shares (diluted)B
1.254
1.362
1.189
1.089
1.146
1.185
1.004
1.019
0.918
0.978
1.248
(3.11%)
(3.70%)
73
9.42
Buyback yield%
19.90
21.57
19.16
19.54
20.38
20.04
22.49
21.50
23.21
22.10
14.93
22.10
20.94
18
1.007
D/E ratiox
1.671
1.660
1.604
1.754
1.759
1.849
2.143
2.215
2.442
2.800
0.785
2.215
1.804
65
0.258
Enterprise value¥B
1.901
2.009
2.023
2.231
2.399
2.144
1.953
1.906
2.001
1.975
0.988
(3.82%)
1.43%
70
1.782
LT debt¥B
6.210
7.028
6.906
7.092
7.186
8.498
8.593
8.377
8.321
9.668
3.500
6.11%
6.29%
31
Revenue
¥2.892B
7.19%
1.00×
Cost of revenue
¥2.025B
7.19%
1.00×
Operating expenses
¥583.4M
7.31%
1.01×
Goodwill & intangibles
20.93%
Property and equipment
14.30%
Spread over hurdle
(4.26%)