1.966
Revenue¥B
1.008
1.044
1.114
1.155
1.236
1.309
1.388
1.444
1.540
1.655
2.190
6.01%
5.54%
77
29.89
Revenue growth%
16.74
15.56
18.54
19.84
17.68
14.69
15.95
14.29
13.51
13.67
11.29
14.29
15.75
39
22.80
Gross margin%
17.70
20.07
22.23
21.76
20.89
21.96
19.06
20.46
19.70
17.58
16.24
19.70
20.26
75
7.93
Operating margin%
10.86
11.58
13.08
14.50
14.14
11.73
10.56
13.30
11.12
11.68
7.76
11.68
11.70
20
2.50
Net margin%
18.75
17.80
16.85
17.10
15.61
15.50
14.37
12.68
12.86
12.15
13.97
12.86
15.55
69
36.69
P/E ratio (avg)x
27.09
27.14
29.48
30.27
34.03
34.18
30.71
33.80
36.93
33.76
26.63
33.80
32.24
83
14.95
EV/EBITx
25.55
26.89
27.97
26.91
26.77
24.24
25.75
26.90
27.61
27.49
24.18
26.90
26.89
25
8.65
FCF yield (avg)%
3.57
4.94
6.08
3.17
5.52
4.75
5.36
3.31
0.41
0.40
11.12
3.31
4.16
40
8.63
FCF margin%
11.83
9.35
6.83
6.63
5.83
4.92
2.10
1.97
1.34
0.40
16.89
1.97
5.38
41
1.006
FCF / Net incomex
1.548
1.750
1.829
1.772
1.934
2.196
2.219
2.222
2.118
2.194
1.435
2.196
2.026
37
23.64
ROIC%
22.46
22.80
24.73
23.58
21.36
24.32
26.87
28.64
27.28
27.93
21.39
27.28
24.53
31
29.75
Return on equity%
15.83
15.10
16.67
16.26
17.79
17.43
17.61
17.11
15.35
16.43
23.37
17.11
16.55
60
22.84
Return on assets%
31.36
28.61
29.78
27.38
25.78
23.12
20.19
19.65
18.09
19.53
25.14
19.65
24.45
53
0.90
EPS¥
0.52
0.56
0.59
0.59
0.65
0.68
0.80
0.80
0.84
0.99
0.96
8.85%
6.60%
—
27.30
EPS growth%
9.85
9.47
9.23
10.22
12.27
11.38
9.08
9.69
8.34
9.63
13.64
9.63
9.66
24
1.06
Bookvalue per sh¥
1.34
1.35
1.38
1.61
1.56
1.62
1.65
1.60
1.63
1.77
1.52
2.48%
4.36%
—
1.09
FCF per share¥
0.23
0.25
0.24
0.23
0.20
0.22
0.20
0.20
0.18
0.16
0.94
(4.68%)
(4.50%)
—
1.11
Dividend per sh¥
0.57
0.55
0.61
0.62
0.63
0.63
0.69
0.78
0.77
0.78
1.40
4.33%
4.08%
—
15.57
Div yield (avg)%
3.89
1.27
3.90
6.77
8.38
7.34
7.93
8.14
7.50
8.98
23.80
7.93
7.42
80
7.94
Payout ratio%
25.79
24.88
22.64
25.03
24.23
24.87
24.93
26.43
27.74
28.37
16.59
26.43
24.98
27
0.731
Shares (diluted)B
0.781
0.837
0.796
0.848
0.981
1.086
1.130
1.199
1.168
1.097
0.738
2.27%
4.11%
51
12.66
Buyback yield%
15.94
17.08
19.05
21.20
18.74
21.65
22.87
24.87
25.86
26.40
14.56
24.87
21.43
91
0.392
D/E ratiox
1.730
1.838
1.969
1.868
1.927
2.125
2.248
2.394
2.430
2.428
0.478
2.394
2.047
84
1.330
Enterprise value¥B
0.729
0.654
0.569
0.611
0.666
0.590
0.623
0.688
0.750
0.767
1.558
2.85%
1.22%
77
0.227
LT debt¥B
0.910
0.938
1.010
0.974
0.932
1.073
1.148
1.277
1.310
1.565
0.571
10.92%
5.37%
55
Revenue
¥1.655B
5.54%
1.00×
Cost of revenue
¥1.057B
5.82%
1.03×
Operating expenses
¥267.2M
4.74%
0.93×
Property and equipment
14.38%
Spread over hurdle
(4.85%)