1.828
Revenue¥B
1.021
1.122
1.239
1.347
1.473
1.581
1.732
1.842
1.990
2.156
2.048
7.92%
8.34%
11
25.46
Revenue growth%
20.26
22.12
24.59
23.26
21.25
20.02
20.47
22.05
24.90
24.64
4.49
22.05
22.09
32
5.08
Gross margin%
0.40
0.40
0.40
0.40
2.89
5.43
7.87
6.79
9.23
8.31
7.47
7.87
4.16
81
23.74
Operating margin%
2.06
0.40
0.40
2.87
2.58
0.64
0.40
1.00
0.40
0.40
15.73
0.40
0.52
23
21.91
Net margin%
7.15
8.74
9.42
11.36
9.67
8.91
11.20
8.62
6.13
6.46
23.34
8.62
8.82
61
37.33
P/E ratio (avg)x
35.60
34.95
37.24
43.10
46.20
50.94
52.78
61.85
59.92
69.75
6.630
59.92
48.57
41
28.06
EV/EBITx
7.113
7.614
6.855
5.939
6.171
6.520
6.015
6.381
6.112
6.629
22.89
6.381
6.450
92
15.19
FCF yield (avg)%
9.34
8.75
9.31
10.68
9.38
6.56
7.01
8.60
10.48
10.27
26.68
8.60
9.32
95
3.69
FCF margin%
18.86
17.58
19.41
20.65
18.89
18.57
17.71
19.52
21.28
20.90
22.95
19.52
19.15
75
1.299
FCF / Net incomex
1.012
1.137
1.248
1.323
1.364
1.576
1.831
2.022
2.086
2.145
0.891
2.022
1.470
80
7.96
ROIC%
5.21
7.08
8.62
6.13
3.74
6.48
6.81
7.49
9.69
10.38
15.04
7.49
6.94
19
8.51
Return on equity%
1.42
1.31
1.77
4.37
2.47
1.05
3.91
1.85
3.33
2.63
27.76
2.63
2.16
19
27.73
Return on assets%
17.74
20.47
18.18
19.11
20.74
21.37
22.88
20.29
18.17
17.70
13.10
20.29
19.70
22
1.50
EPS¥
0.50
0.54
0.50
0.47
0.48
0.48
0.48
0.45
0.52
0.55
1.56
2.72%
1.61%
—
22.58
EPS growth%
12.31
12.34
14.39
17.06
14.84
14.98
16.75
16.35
17.00
16.72
2.16
16.72
15.66
31
0.52
Bookvalue per sh¥
2.19
2.51
2.89
2.77
2.80
3.28
3.24
3.69
3.73
4.36
1.60
9.30%
8.31%
—
0.45
FCF per share¥
0.50
0.47
0.46
0.50
0.55
0.57
0.53
0.51
0.56
0.61
0.28
2.37%
2.86%
—
1.10
Dividend per sh¥
0.49
0.44
0.48
0.43
0.43
0.39
0.34
0.31
0.33
0.30
0.44
(6.52%)
(5.26%)
—
10.11
Div yield (avg)%
30.54
31.65
33.18
30.94
30.77
28.80
31.24
29.43
31.90
31.52
6.72
31.24
31.09
77
23.61
Payout ratio%
26.37
28.45
25.47
28.05
28.79
29.39
29.54
31.02
33.22
34.00
15.38
31.02
29.09
81
741.7
Shares (diluted)M
835.6
784.0
735.7
724.6
755.6
734.0
641.5
600.9
645.7
645.2
746.0
(3.11%)
(2.24%)
20
5.75
Buyback yield%
23.32
25.83
23.34
22.30
20.53
21.30
23.29
20.56
21.03
19.72
3.06
21.03
21.80
87
0.902
D/E ratiox
1.751
1.960
2.182
2.071
2.199
2.238
2.302
2.179
2.151
2.174
1.285
2.179
2.177
10
1.947
Enterprise value¥B
1.963
1.860
1.684
1.899
1.762
1.635
1.556
1.547
1.730
1.961
0.928
2.17%
(0.02%)
84
0.140
LT debt¥B
2.947
3.394
3.858
4.055
4.726
5.187
5.290
6.033
6.364
7.443
0.624
9.51%
11.25%
57
Revenue
¥2.156B
8.34%
1.00×
Cost of revenue
¥1.445B
8.50%
1.01×
Operating expenses
¥375.8M
8.20%
0.99×
Property and equipment
17.03%
Spread over hurdle
(2.85%)