1.005
Revenue¥B
0.948
1.001
1.095
1.171
1.268
1.379
1.455
1.562
1.670
1.758
1.087
6.75%
6.90%
68
29.30
Revenue growth%
2.74
4.87
2.38
4.96
6.81
4.44
6.34
8.10
10.68
11.13
10.58
8.10
5.65
91
4.66
Gross margin%
4.24
4.48
4.65
5.21
2.87
5.10
2.71
4.44
2.53
4.02
29.58
4.02
4.34
55
8.25
Operating margin%
6.69
9.33
8.82
6.43
8.91
11.65
9.42
8.95
7.10
6.59
18.61
8.95
8.87
24
13.93
Net margin%
29.75
27.49
25.41
26.95
25.78
26.97
29.54
28.38
29.49
32.07
19.04
29.49
27.93
31
16.74
P/E ratio (avg)x
37.75
44.12
51.87
52.01
61.19
64.85
65.70
79.09
93.13
102.8
36.93
79.09
63.02
66
16.57
EV/EBITx
35.38
33.08
36.41
34.12
32.68
33.56
34.55
39.02
39.88
37.53
16.62
37.53
34.97
58
6.80
FCF yield (avg)%
4.06
5.06
4.92
2.81
0.84
0.40
2.56
5.28
4.50
4.32
5.75
4.32
4.19
41
18.07
FCF margin%
33.35
33.03
35.32
32.94
32.56
34.80
33.26
33.66
35.33
32.85
24.30
33.66
33.30
35
1.554
FCF / Net incomex
0.766
0.822
0.829
0.784
0.742
0.774
0.840
0.957
0.922
1.017
0.758
0.922
0.826
44
15.06
ROIC%
1.36
2.17
4.23
6.66
7.58
4.73
3.96
1.54
2.98
4.28
29.47
3.96
4.09
47
25.68
Return on equity%
8.57
7.47
9.70
9.59
7.27
5.79
7.54
7.25
6.92
7.05
15.62
7.05
7.37
19
10.67
Return on assets%
20.86
19.89
21.29
21.45
20.97
18.49
19.52
20.27
18.36
17.16
17.04
18.49
20.08
92
0.49
EPS¥
0.80
0.88
0.99
1.13
1.12
1.29
1.49
1.68
1.92
1.95
0.54
11.62%
9.84%
—
19.09
EPS growth%
25.27
25.28
22.54
23.04
24.72
25.11
26.68
25.74
25.61
26.67
16.46
25.74
25.28
31
0.21
Bookvalue per sh¥
0.32
0.29
0.31
0.31
0.28
0.26
0.27
0.23
0.22
0.21
0.28
(5.42%)
(5.48%)
—
0.21
FCF per share¥
0.43
0.50
0.56
0.53
0.58
0.63
0.66
0.70
0.83
0.93
0.68
9.73%
9.34%
—
0.65
Dividend per sh¥
0.85
0.76
0.68
0.69
0.68
0.64
0.57
0.55
0.56
0.57
0.85
(3.29%)
(3.48%)
—
26.42
Div yield (avg)%
25.67
23.20
25.23
27.97
27.58
29.10
26.37
23.69
22.41
24.12
15.01
24.12
25.45
19
10.18
Payout ratio%
15.94
18.70
16.55
15.23
15.21
16.93
16.13
14.51
15.22
18.20
13.12
16.13
16.04
32
1.608
Shares (diluted)B
1.995
2.253
2.588
2.516
2.607
2.509
2.853
2.677
3.069
2.992
1.560
2.79%
5.55%
13
29.43
Buyback yield%
0.40
1.06
0.40
0.40
0.40
2.49
5.29
7.49
4.69
6.78
27.10
5.29
1.78
20
0.491
D/E ratiox
1.169
1.269
1.190
1.238
1.154
1.232
1.180
1.010
0.987
1.017
1.662
1.017
1.174
46
1.142
Enterprise value¥B
0.981
1.068
1.167
1.351
1.470
1.521
1.529
1.539
1.737
1.752
0.726
3.57%
7.49%
43
0.756
LT debt¥B
3.893
4.128
4.753
5.408
6.414
7.359
8.053
8.683
9.819
11.37
2.200
12.13%
12.98%
15
Revenue
¥1.758B
6.90%
1.00×
Cost of revenue
¥1.163B
6.83%
0.99×
Operating expenses
¥252.3M
7.37%
1.05×
Property and equipment
19.19%
Goodwill & intangibles
11.91%
Spread over hurdle
(4.87%)