4.251
Revenue¥B
3.629
3.834
4.053
4.293
4.593
4.780
5.180
5.432
5.812
6.071
4.630
5.74%
5.68%
89
9.79
Revenue growth%
26.01
27.43
28.78
29.16
27.99
28.29
30.53
33.52
34.16
34.47
3.48
33.52
28.97
38
27.57
Gross margin%
30.98
33.83
34.19
31.59
33.65
35.90
37.14
34.15
32.64
33.45
3.38
34.15
33.74
75
22.67
Operating margin%
23.92
21.73
21.50
20.78
23.68
23.85
25.60
27.68
24.97
26.63
29.84
25.60
23.89
27
26.36
Net margin%
2.12
3.51
3.59
5.81
8.18
7.99
10.09
9.73
8.74
8.66
28.39
8.74
8.08
13
29.37
P/E ratio (avg)x
37.60
36.65
32.72
29.77
29.06
26.23
25.42
23.95
24.22
25.78
8.640
25.42
27.64
43
29.50
EV/EBITx
10.70
10.14
11.41
11.70
13.15
13.41
14.23
13.30
15.11
15.25
27.84
14.23
13.22
93
21.85
FCF yield (avg)%
4.95
4.41
5.50
3.41
1.41
3.36
0.71
3.66
2.18
0.59
11.86
2.18
3.39
55
10.28
FCF margin%
7.19
5.02
7.67
6.40
5.96
7.16
8.69
8.78
9.01
7.53
14.51
8.69
7.36
71
0.354
FCF / Net incomex
0.195
0.219
0.197
0.193
0.194
0.181
0.182
0.166
0.150
0.135
0.468
0.166
0.188
71
8.64
ROIC%
13.95
11.67
11.52
10.67
8.69
10.56
8.12
10.95
12.31
10.02
15.87
10.56
10.81
8
29.50
Return on equity%
0.40
1.40
2.78
0.60
1.55
3.74
5.29
3.00
4.63
4.88
19.97
4.63
2.89
52
22.69
Return on assets%
0.40
0.40
3.38
5.03
6.50
7.12
7.63
7.28
4.70
3.33
18.15
7.12
4.87
68
0.59
EPS¥
0.64
0.71
0.76
0.74
0.68
0.75
0.80
0.74
0.69
0.69
0.66
0.23%
1.13%
—
4.09
EPS growth%
17.93
15.48
15.19
14.73
16.03
18.07
16.06
13.88
13.60
14.40
16.31
14.40
15.34
52
1.27
Bookvalue per sh¥
1.23
1.20
1.30
1.37
1.40
1.32
1.24
1.15
1.12
1.05
0.72
(5.58%)
(1.27%)
—
1.63
FCF per share¥
1.05
1.02
0.91
0.80
0.72
0.71
0.68
0.59
0.55
0.47
0.98
(8.02%)
(8.55%)
—
1.40
Dividend per sh¥
1.36
1.40
1.50
1.39
1.42
1.50
1.60
1.79
1.89
2.00
0.98
7.15%
5.38%
—
4.16
Div yield (avg)%
17.30
17.83
19.56
16.76
13.82
14.20
13.18
16.02
14.44
12.87
4.75
14.20
15.23
7
16.70
Payout ratio%
25.60
27.56
29.55
26.63
25.23
24.62
22.30
22.25
23.96
25.49
14.44
23.96
25.36
45
1.180
Shares (diluted)B
1.158
1.134
1.238
1.167
1.138
1.090
1.151
1.150
1.068
0.989
1.215
(2.76%)
(1.85%)
27
19.84
Buyback yield%
17.33
15.52
14.77
16.80
16.72
19.28
17.60
18.87
16.85
16.94
19.99
17.60
16.90
53
1.596
D/E ratiox
1.007
1.018
1.040
0.961
1.008
0.999
0.884
0.852
0.844
0.860
1.275
0.860
0.980
29
3.500
Enterprise value¥B
3.746
3.212
3.013
3.070
2.936
2.827
2.445
2.243
2.066
2.098
0.399
(6.50%)
(5.70%)
57
1.075
LT debt¥B
1.550
1.757
1.725
1.646
1.658
1.553
1.676
1.815
2.037
1.988
0.464
3.70%
3.79%
81
Revenue
¥6.071B
5.68%
1.00×
Cost of revenue
¥4.250B
5.68%
1.00×
Operating expenses
¥1.175B
5.49%
0.98×
Property and equipment
15.46%
Spread over hurdle
16.65%