1.008
Revenue¥B
3.320
3.480
3.539
3.581
3.720
3.789
3.834
3.898
4.096
4.313
1.060
3.00%
3.17%
57
4.85
Revenue growth%
18.25
19.17
17.93
15.37
14.68
11.80
12.02
9.30
6.76
4.09
25.79
9.30
13.35
70
23.98
Gross margin%
2.16
3.77
1.27
0.40
0.40
2.05
3.11
5.20
6.66
8.12
27.63
5.20
2.64
32
15.15
Operating margin%
0.40
1.84
3.07
1.59
3.40
4.20
3.30
1.31
1.52
0.40
5.55
1.52
1.72
19
24.93
Net margin%
28.05
27.82
25.62
23.13
25.84
28.45
26.72
27.06
27.00
25.73
17.70
27.00
26.86
5
27.75
P/E ratio (avg)x
23.45
21.30
19.74
17.08
18.34
17.11
15.70
14.10
14.39
13.18
6.743
14.39
17.10
25
14.67
EV/EBITx
17.46
18.41
18.98
20.82
21.72
22.77
22.95
24.53
27.94
31.39
22.20
24.53
22.25
24
21.14
FCF yield (avg)%
17.90
18.07
17.10
17.31
16.94
17.65
15.85
13.09
11.23
11.58
29.09
13.09
17.02
43
19.07
FCF margin%
0.40
0.41
1.88
0.40
2.55
0.40
0.48
0.40
0.40
0.46
2.63
0.40
0.41
27
1.736
FCF / Net incomex
1.538
1.629
1.476
1.322
1.332
1.265
1.422
1.471
1.375
1.454
1.766
1.422
1.438
29
18.82
ROIC%
7.82
9.04
7.40
7.98
10.16
12.77
14.17
15.16
17.86
17.78
2.30
15.16
11.47
65
27.35
Return on equity%
8.76
9.91
7.33
6.41
7.89
7.19
7.61
9.10
9.47
11.81
9.30
9.10
8.33
36
22.16
Return on assets%
19.47
20.12
21.30
19.87
22.72
24.22
22.11
19.22
20.50
20.50
27.07
20.50
20.50
39
0.60
EPS¥
1.26
1.21
1.28
1.37
1.42
1.25
1.34
1.35
1.37
1.25
0.66
(2.53%)
0.36%
—
9.36
EPS growth%
17.18
14.21
13.68
15.75
13.26
12.17
12.46
10.11
11.76
10.70
14.55
11.76
12.86
69
0.40
Bookvalue per sh¥
1.07
0.98
0.83
0.74
0.62
0.63
0.56
0.56
0.60
0.64
1.71
0.37%
(6.07%)
—
1.85
FCF per share¥
0.90
0.95
0.97
0.97
0.95
0.96
0.87
0.85
0.94
0.96
0.89
0.27%
0.19%
—
1.55
Dividend per sh¥
1.03
1.17
1.36
1.38
1.40
1.58
1.56
1.64
1.69
1.66
0.70
3.51%
5.58%
—
20.54
Div yield (avg)%
4.37
4.43
6.78
3.93
2.11
4.34
3.49
5.77
4.20
2.34
8.09
4.20
4.27
61
12.16
Payout ratio%
22.98
23.61
20.88
18.01
16.23
17.58
16.56
15.54
13.97
15.57
23.79
15.57
17.07
86
1.711
Shares (diluted)B
2.576
2.762
3.036
3.123
3.707
3.676
3.867
4.608
4.741
5.013
1.715
6.22%
8.89%
19
5.05
Buyback yield%
7.44
4.63
4.93
4.21
5.43
6.39
4.18
5.01
2.69
5.59
11.37
5.01
4.97
36
0.290
D/E ratiox
0.213
0.202
0.208
0.192
0.178
0.189
0.166
0.154
0.145
0.122
1.322
0.154
0.183
56
0.349
Enterprise value¥B
7.745
8.605
9.790
11.70
13.39
14.56
17.40
20.63
21.69
21.38
4.738
9.82%
12.76%
53
4.085
LT debt¥B
2.640
2.673
2.505
2.274
2.033
2.124
1.991
1.825
1.824
1.627
4.159
(4.36%)
(5.18%)
62
Revenue
¥4.313B
3.17%
1.00×
Cost of revenue
¥3.019B
3.17%
1.00×
Operating expenses
¥819.4M
3.07%
0.99×
Property and equipment
21.60%
Spread over hurdle
(3.11%)