1.256
Revenue¥B
2.067
2.188
2.388
2.595
2.786
3.068
3.368
3.662
3.942
4.308
1.378
9.10%
8.28%
57
3.39
Revenue growth%
3.83
5.73
7.24
5.80
7.32
7.92
9.87
9.10
10.14
8.83
22.97
9.10
7.62
6
15.57
Gross margin%
5.58
5.00
3.70
5.18
2.82
1.76
2.49
2.37
4.40
2.54
7.27
2.49
3.26
33
14.11
Operating margin%
10.70
11.22
11.35
8.44
10.79
13.15
14.99
17.72
19.37
16.47
17.67
16.47
12.25
27
7.54
Net margin%
3.36
6.20
4.03
5.80
7.73
6.91
7.23
7.53
6.32
9.04
15.05
7.23
6.62
24
12.66
P/E ratio (avg)x
34.12
38.60
35.44
34.74
37.36
39.61
37.03
37.27
33.66
36.57
18.26
37.03
36.80
27
33.98
EV/EBITx
39.79
41.94
46.78
50.97
49.52
57.84
66.25
78.99
92.23
107.6
18.89
78.99
54.41
32
18.91
FCF yield (avg)%
3.00
2.91
5.39
7.61
8.09
7.33
7.04
8.33
8.88
9.46
4.63
8.33
7.47
20
11.62
FCF margin%
6.70
6.40
7.62
9.21
9.49
7.55
7.66
6.46
5.85
2.90
25.69
6.46
7.12
92
1.447
FCF / Net incomex
1.451
1.686
1.985
2.038
2.411
2.410
2.537
2.669
2.875
2.768
0.112
2.669
2.410
88
14.49
ROIC%
8.68
7.07
5.94
5.29
6.01
4.04
5.40
4.86
3.96
5.84
17.80
4.86
5.62
33
26.40
Return on equity%
23.61
20.99
19.29
19.31
18.11
15.48
16.39
15.24
12.45
11.04
11.35
15.24
17.25
32
27.90
Return on assets%
6.60
8.11
7.57
8.16
10.30
10.08
9.29
11.63
13.04
12.19
6.19
11.63
9.68
71
4.01
EPS¥
3.72
3.70
4.16
4.58
4.67
4.55
4.73
5.46
5.47
6.38
4.31
6.44%
5.84%
—
22.64
EPS growth%
31.65
28.66
31.29
32.77
30.64
31.45
32.82
30.09
28.23
25.65
5.72
30.09
30.96
38
2.12
Bookvalue per sh¥
3.94
4.19
4.33
4.34
4.84
5.07
4.93
4.63
4.82
5.17
3.68
1.35%
2.69%
—
4.01
FCF per share¥
2.49
2.37
2.50
2.62
2.66
2.79
2.51
2.39
2.45
2.36
3.52
(2.30%)
(0.50%)
—
3.54
Dividend per sh¥
4.45
3.87
4.07
3.63
3.76
3.65
3.73
3.23
3.08
2.99
0.94
(4.50%)
(4.25%)
—
6.79
Div yield (avg)%
3.91
3.47
3.48
5.63
8.51
11.17
13.11
15.43
13.17
12.02
15.58
13.11
9.84
30
19.87
Payout ratio%
15.30
15.99
13.09
10.54
12.55
10.45
10.74
13.31
14.77
16.89
8.52
13.31
13.20
15
0.793
Shares (diluted)B
0.789
0.799
0.829
0.924
0.993
0.934
0.913
0.997
1.084
1.126
0.795
2.55%
2.57%
37
23.63
Buyback yield%
13.97
15.20
14.87
16.08
18.98
20.68
22.03
23.14
25.05
27.58
4.21
23.14
19.83
58
0.141
D/E ratiox
1.138
1.070
1.078
1.092
1.059
1.099
1.007
1.118
1.117
1.182
0.916
1.117
1.095
50
2.271
Enterprise value¥B
3.272
2.956
3.194
2.796
2.834
2.965
2.900
2.695
2.335
2.495
2.953
(2.51%)
(2.46%)
15
3.900
LT debt¥B
6.858
7.230
7.930
8.430
9.637
11.31
11.49
11.38
12.95
14.45
1.296
8.44%
9.40%
54
Revenue
¥4.308B
8.28%
1.00×
Cost of revenue
¥2.398B
8.28%
1.00×
Operating expenses
¥916.4M
8.19%
0.99×
Property and equipment
17.72%
Spread over hurdle
(0.60%)