1.195
Revenue¥B
1.027
1.039
1.088
1.111
1.130
1.147
1.157
1.177
1.235
1.295
1.306
2.78%
2.79%
87
11.75
Revenue growth%
7.35
5.70
7.41
5.54
7.52
8.70
6.33
9.19
7.49
10.04
3.91
8.70
7.45
64
23.75
Gross margin%
25.74
24.15
24.84
27.78
28.22
30.51
30.24
30.21
28.32
27.55
20.95
30.21
28.00
16
25.74
Operating margin%
8.25
9.88
10.71
10.63
11.70
10.16
11.33
8.37
8.98
10.50
5.86
10.16
10.33
88
23.07
Net margin%
4.24
3.14
5.65
6.48
5.24
4.06
3.07
0.40
3.30
4.77
21.25
3.30
4.15
47
23.44
P/E ratio (avg)x
29.40
31.26
28.22
30.56
33.42
33.54
33.80
31.62
28.56
28.83
27.11
31.62
30.91
72
22.88
EV/EBITx
25.52
24.57
23.94
26.34
24.22
26.83
27.59
27.81
29.57
27.33
27.83
27.59
26.58
88
13.36
FCF yield (avg)%
22.55
25.18
27.44
29.54
27.00
25.29
26.37
23.49
21.19
21.12
29.83
23.49
25.23
90
4.21
FCF margin%
9.87
8.12
7.57
7.13
4.72
6.20
5.93
4.31
5.60
5.57
12.48
5.60
6.07
58
0.893
FCF / Net incomex
0.303
0.321
0.342
0.296
0.278
0.258
0.248
0.217
0.220
0.201
0.370
0.220
0.268
19
10.06
ROIC%
30.07
30.39
27.65
24.99
27.77
28.07
26.04
28.06
26.96
24.24
7.91
26.96
27.71
15
14.01
Return on equity%
26.44
23.48
22.78
25.26
26.43
24.69
26.15
23.33
25.06
24.04
7.30
24.69
24.88
29
15.28
Return on assets%
7.05
9.86
12.19
14.40
13.18
15.51
17.99
16.63
18.29
19.70
9.49
17.99
14.95
24
0.63
EPS¥
0.64
0.61
0.66
0.68
0.71
0.73
0.64
0.64
0.68
0.69
0.67
(0.60%)
1.72%
—
13.98
EPS growth%
11.92
14.41
15.03
16.97
16.47
18.66
19.66
19.56
19.90
21.16
22.56
19.66
17.82
27
0.93
Bookvalue per sh¥
1.12
1.21
1.27
1.40
1.52
1.61
1.79
1.99
2.22
2.11
0.77
6.69%
7.22%
—
1.16
FCF per share¥
0.93
0.96
1.08
1.23
1.21
1.25
1.36
1.28
1.34
1.28
0.40
1.09%
3.34%
—
0.76
Dividend per sh¥
1.20
1.26
1.41
1.48
1.39
1.39
1.26
1.18
1.11
1.18
0.81
(3.15%)
0.22%
—
19.09
Div yield (avg)%
0.40
1.91
1.16
0.40
0.40
1.47
1.77
4.73
3.26
2.04
24.06
2.04
1.62
48
12.46
Payout ratio%
28.23
27.62
27.93
29.04
28.42
27.37
24.70
23.80
24.62
25.90
14.10
24.70
27.49
46
0.726
Shares (diluted)B
0.952
0.922
1.041
1.038
1.061
1.108
1.102
1.016
0.960
0.976
0.740
(1.66%)
0.88%
59
20.15
Buyback yield%
23.98
22.18
20.59
18.07
19.59
19.63
19.28
16.50
15.46
12.71
26.56
16.50
19.43
52
1.451
D/E ratiox
1.234
1.175
1.156
1.065
1.191
1.082
1.085
1.024
0.981
0.943
1.212
1.024
1.084
30
693.4
Enterprise value¥M
607.0
648.9
560.2
577.1
515.1
511.1
524.6
493.0
446.7
408.6
901.2
(4.53%)
(4.88%)
47
0.274
LT debt¥B
1.911
1.843
2.053
2.196
2.268
2.480
2.719
2.985
3.362
3.457
1.160
8.79%
7.91%
21
Revenue
¥1.295B
2.79%
1.00×
Cost of revenue
¥906.8M
2.79%
1.00×
Operating expenses
¥276.9M
2.35%
0.96×
Property and equipment
18.57%
Spread over hurdle
(4.36%)