2.799
Revenue¥B
2.763
2.889
2.992
3.064
3.223
3.374
3.450
3.517
3.586
3.659
2.882
2.57%
3.10%
62
28.31
Revenue growth%
13.23
10.69
13.08
13.66
16.17
17.19
16.55
15.95
15.46
17.30
15.47
16.55
15.70
78
17.52
Gross margin%
20.31
22.84
25.32
23.71
21.60
22.13
24.70
23.44
25.73
23.66
14.00
23.66
23.55
6
5.57
Operating margin%
8.38
6.49
3.86
6.22
6.29
8.74
9.37
10.38
11.02
11.30
19.04
10.38
8.56
77
21.24
Net margin%
7.44
10.07
10.55
10.18
9.89
12.50
9.80
8.72
6.61
5.73
4.73
8.72
9.85
60
25.93
P/E ratio (avg)x
18.48
20.65
23.18
21.95
21.79
23.14
25.91
24.07
26.56
24.79
31.98
24.79
23.16
94
17.61
EV/EBITx
10.63
9.798
10.50
9.651
9.148
10.13
11.34
10.72
9.528
9.843
32.98
10.13
9.986
13
25.88
FCF yield (avg)%
23.56
25.48
28.31
30.07
30.96
30.41
29.18
31.42
33.48
32.97
19.94
31.42
30.24
62
8.91
FCF margin%
17.12
15.71
15.91
14.10
15.86
18.47
19.32
16.59
14.92
15.38
6.72
16.59
15.88
61
0.753
FCF / Net incomex
1.000
1.082
1.095
1.171
1.059
1.081
1.227
1.328
1.418
1.377
0.951
1.328
1.133
32
25.76
ROIC%
14.54
12.75
13.33
14.22
15.96
14.89
17.25
15.07
15.19
12.74
6.92
15.07
14.71
7
5.97
Return on equity%
4.50
1.84
4.19
5.86
3.71
0.89
3.20
2.36
4.02
1.76
10.25
2.36
3.46
88
28.75
Return on assets%
27.56
28.27
25.68
28.39
26.50
23.99
25.71
24.08
24.70
25.86
7.02
24.70
25.79
14
0.34
EPS¥
0.10
0.10
0.09
0.09
0.09
0.10
0.10
0.11
0.11
0.13
0.38
7.09%
2.99%
—
13.90
EPS growth%
8.44
11.06
13.82
14.98
15.09
12.96
15.76
14.71
17.66
18.61
8.10
15.76
14.84
69
0.18
Bookvalue per sh¥
0.47
0.46
0.50
0.57
0.61
0.61
0.58
0.61
0.65
0.73
0.30
3.41%
6.03%
—
0.32
FCF per share¥
0.26
0.26
0.24
0.22
0.22
0.19
0.19
0.18
0.17
0.18
0.42
(4.23%)
(3.23%)
—
0.33
Dividend per sh¥
0.25
0.25
0.27
0.26
0.25
0.27
0.30
0.27
0.29
0.29
0.26
3.29%
2.42%
—
15.08
Div yield (avg)%
21.91
20.97
23.32
20.68
19.25
18.48
17.37
16.60
17.88
19.73
14.47
17.88
19.49
20
20.97
Payout ratio%
14.91
16.80
14.26
15.76
14.37
17.30
15.95
15.62
18.38
17.04
15.90
17.04
15.86
16
1.660
Shares (diluted)B
1.715
1.787
1.707
1.637
1.852
1.912
2.076
2.217
2.542
2.609
1.709
7.09%
4.76%
92
5.78
Buyback yield%
15.33
12.46
9.50
8.17
7.49
10.43
9.38
9.59
9.20
9.77
3.44
9.59
9.55
21
1.008
D/E ratiox
2.101
2.186
2.147
2.321
2.488
2.374
2.637
2.844
2.909
2.860
0.450
2.844
2.431
29
0.692
Enterprise value¥B
3.801
4.135
4.235
4.559
5.174
5.678
5.554
5.884
5.681
5.419
1.636
0.93%
4.15%
19
3.077
LT debt¥B
2.610
3.137
3.668
4.191
4.755
5.342
6.175
6.361
7.309
8.292
0.153
11.76%
13.97%
63
Revenue
¥3.659B
3.10%
1.00×
Cost of revenue
¥2.163B
3.15%
1.00×
Operating expenses
¥655.4M
3.37%
1.03×
Property and equipment
18.86%
Spread over hurdle
63.23%