2.231
Revenue¥B
1.375
1.521
1.622
1.742
1.859
2.044
2.272
2.525
2.779
2.986
2.312
9.95%
8.90%
95
22.55
Revenue growth%
24.73
22.12
21.48
22.01
23.43
24.65
22.65
23.18
20.24
21.53
28.44
22.65
22.38
56
17.19
Gross margin%
26.86
24.84
26.58
25.39
26.34
26.46
24.15
24.65
23.48
24.98
11.07
24.65
25.19
83
28.84
Operating margin%
4.64
3.80
5.01
7.09
7.64
10.32
8.92
11.08
13.36
11.04
28.62
11.04
8.28
77
19.36
Net margin%
9.90
8.06
6.24
6.54
8.00
10.97
13.42
12.43
11.38
13.09
27.66
12.43
10.44
46
31.18
P/E ratio (avg)x
36.80
42.31
46.00
50.22
58.62
63.30
72.21
82.40
91.46
108.1
28.78
82.40
60.96
29
22.59
EV/EBITx
6.666
6.029
6.556
5.789
5.565
5.831
6.361
6.255
5.494
5.523
8.994
5.831
5.930
19
4.26
FCF yield (avg)%
6.44
6.75
6.30
3.74
4.50
5.35
2.70
3.58
5.75
5.48
22.92
5.35
5.41
36
23.80
FCF margin%
4.73
4.67
3.37
2.78
3.77
2.67
4.71
6.27
6.21
9.16
12.89
6.21
4.69
18
0.308
FCF / Net incomex
0.483
0.517
0.571
0.542
0.480
0.429
0.435
0.417
0.440
0.479
1.791
0.435
0.480
84
8.24
ROIC%
35.63
36.15
36.47
38.92
40.36
40.61
38.08
39.55
41.10
41.28
7.31
40.61
39.24
43
19.99
Return on equity%
5.65
2.93
2.23
0.40
1.35
0.40
0.40
2.55
0.40
0.40
8.72
0.40
0.88
18
11.47
Return on assets%
10.70
12.74
12.52
13.29
12.09
14.23
12.76
15.18
13.69
15.37
4.84
14.23
13.03
79
0.29
EPS¥
0.17
0.20
0.21
0.23
0.24
0.24
0.27
0.31
0.32
0.34
0.31
7.39%
7.59%
—
17.72
EPS growth%
9.38
11.42
9.36
9.83
9.45
11.45
9.34
7.12
5.33
7.34
8.16
7.34
9.37
45
0.77
Bookvalue per sh¥
0.90
0.89
0.90
0.95
0.90
0.94
1.02
1.02
1.08
1.09
0.35
3.94%
2.52%
—
0.49
FCF per share¥
0.77
0.75
0.80
0.89
0.98
0.97
1.11
1.21
1.21
1.18
0.41
3.90%
4.63%
—
0.27
Dividend per sh¥
0.40
0.40
0.46
0.44
0.45
0.44
0.50
0.49
0.58
0.64
0.28
7.56%
5.53%
—
4.57
Div yield (avg)%
4.23
4.90
4.65
6.24
7.14
5.95
3.95
4.51
2.71
0.40
21.22
3.95
4.58
55
4.64
Payout ratio%
9.00
10.44
9.43
10.16
11.06
12.11
14.47
17.36
16.65
15.93
5.34
15.93
11.59
92
1.123
Shares (diluted)B
1.024
1.089
1.064
1.172
1.275
1.277
1.277
1.352
1.229
1.293
1.140
0.27%
2.75%
64
7.54
Buyback yield%
6.54
7.30
10.16
12.06
11.08
13.45
14.85
16.82
17.00
15.63
26.25
15.63
12.75
65
1.126
D/E ratiox
1.463
1.529
1.530
1.625
1.749
1.667
1.861
1.956
1.933
1.955
0.187
1.933
1.708
83
0.186
Enterprise value¥B
4.465
4.610
4.483
5.317
5.766
6.353
7.436
7.822
8.843
10.29
1.227
12.29%
10.40%
72
1.872
LT debt¥B
2.908
3.490
3.887
4.389
4.467
5.288
5.510
6.248
6.250
6.622
1.574
8.19%
8.90%
70
Revenue
¥2.986B
8.90%
1.00×
Cost of revenue
¥1.935B
9.06%
1.01×
Operating expenses
¥599.3M
8.47%
0.96×
Property and equipment
18.26%
Spread over hurdle
(2.66%)