1.512
Revenue¥B
0.826
0.855
0.911
0.957
1.013
1.085
1.172
1.245
1.343
1.392
1.658
6.57%
5.96%
27
8.25
Revenue growth%
7.99
5.07
4.72
7.43
9.48
10.55
11.56
8.64
6.54
4.99
14.11
8.64
7.71
38
16.89
Gross margin%
25.78
24.77
22.47
21.03
23.30
25.65
25.70
27.95
29.62
31.93
17.96
27.95
25.68
71
22.24
Operating margin%
10.01
9.09
9.82
11.75
14.19
13.58
13.77
15.67
15.18
14.07
7.94
14.07
13.68
85
13.73
Net margin%
16.65
16.63
17.99
20.53
20.79
20.89
19.99
19.44
19.46
19.00
7.56
19.46
19.45
26
34.44
P/E ratio (avg)x
24.76
22.53
21.39
21.87
23.83
23.12
25.77
24.98
25.54
24.99
19.15
24.99
24.29
35
22.66
EV/EBITx
47.16
45.54
52.03
61.64
65.72
76.08
74.76
80.32
92.22
98.42
24.66
80.32
70.24
64
17.53
FCF yield (avg)%
31.15
32.59
33.84
36.16
33.90
33.47
36.23
33.86
33.01
33.03
8.38
33.47
33.66
29
19.00
FCF margin%
25.30
27.41
25.10
26.38
25.67
23.90
21.36
21.30
22.00
24.05
13.97
22.00
24.58
35
0.352
FCF / Net incomex
1.434
1.608
1.879
1.888
2.073
1.938
1.937
1.858
1.881
1.898
1.036
1.898
1.885
5
11.90
ROIC%
16.09
18.57
15.77
14.49
12.47
14.38
11.98
14.77
17.26
14.82
22.64
14.77
14.80
54
11.93
Return on equity%
2.24
0.94
2.13
0.40
0.40
0.56
0.40
0.40
0.40
2.05
3.43
0.40
0.48
93
21.88
Return on assets%
31.99
29.87
31.92
29.94
29.75
32.05
30.50
29.70
29.20
29.64
22.70
29.70
29.91
21
0.59
EPS¥
0.38
0.35
0.33
0.30
0.28
0.26
0.24
0.21
0.19
0.20
0.62
(6.38%)
(6.13%)
—
11.59
EPS growth%
22.46
20.73
19.63
20.49
21.98
21.32
21.49
22.06
22.98
23.18
26.75
22.06
21.73
18
0.36
Bookvalue per sh¥
0.51
0.48
0.51
0.56
0.55
0.61
0.68
0.79
0.93
0.93
0.56
10.88%
6.48%
—
0.51
FCF per share¥
0.47
0.52
0.58
0.59
0.55
0.61
0.55
0.51
0.55
0.59
0.19
1.70%
1.17%
—
0.14
Dividend per sh¥
0.36
0.36
0.39
0.40
0.36
0.38
0.39
0.39
0.39
0.35
0.39
(0.80%)
(0.68%)
—
8.14
Div yield (avg)%
17.46
14.73
11.98
13.85
14.78
14.64
13.93
13.28
10.65
8.05
7.34
13.28
13.89
24
16.78
Payout ratio%
11.32
13.10
16.09
13.68
14.58
16.09
14.91
15.49
14.27
12.66
23.37
14.91
14.43
30
1.905
Shares (diluted)B
2.659
2.682
3.014
3.460
3.886
4.524
5.128
5.513
6.079
6.555
1.928
11.02%
10.59%
11
22.70
Buyback yield%
19.24
20.62
20.76
19.11
20.74
21.05
20.17
20.35
21.76
23.51
29.89
21.05
20.68
86
0.955
D/E ratiox
0.943
0.882
0.876
0.932
0.841
0.835
0.891
0.851
0.789
0.788
1.442
0.835
0.863
44
1,226
Enterprise value¥M
413.3
478.2
487.1
472.1
542.8
575.5
572.9
669.5
740.6
806.5
172.2
8.24%
7.74%
46
1.569
LT debt¥B
1.633
1.611
1.759
1.913
2.159
2.470
2.480
2.737
3.163
2.983
1.170
6.69%
6.21%
49
Revenue
¥1.392B
5.96%
1.00×
Cost of revenue
¥861.5M
5.69%
0.97×
Operating expenses
¥269.0M
7.05%
1.11×
Property and equipment
17.32%
Spread over hurdle
(2.46%)