2.032
Revenue¥B
1.416
1.506
1.558
1.673
1.777
1.876
1.989
2.121
2.290
2.389
2.255
6.09%
6.10%
13
5.58
Revenue growth%
11.74
13.06
11.16
13.08
15.27
12.29
14.39
13.98
16.13
16.18
19.29
14.39
13.53
12
21.81
Gross margin%
25.44
22.68
24.41
26.94
29.59
30.20
31.69
33.74
31.41
28.68
26.34
31.41
29.13
89
7.10
Operating margin%
23.69
22.18
20.64
18.57
20.56
18.02
18.51
19.86
21.26
22.16
29.52
19.86
20.60
42
3.78
Net margin%
6.93
9.45
6.55
5.03
6.22
5.20
3.26
2.12
3.77
1.11
10.08
3.26
5.12
53
12.19
P/E ratio (avg)x
29.23
29.79
28.57
28.22
26.10
23.60
22.55
24.21
26.87
24.15
7.775
24.15
26.48
55
19.22
EV/EBITx
46.43
51.74
60.32
67.29
65.84
66.27
64.38
67.16
64.58
64.54
29.07
64.58
64.56
10
2.33
FCF yield (avg)%
10.12
13.03
12.37
12.03
12.91
15.34
13.15
11.09
9.75
9.43
9.11
11.09
12.20
94
14.31
FCF margin%
13.66
12.70
13.66
14.85
13.45
10.54
11.50
10.05
11.78
9.47
3.06
10.54
12.24
93
0.935
FCF / Net incomex
1.613
1.929
2.326
2.638
2.849
3.073
3.215
3.489
4.015
4.411
1.435
3.489
2.961
84
18.94
ROIC%
27.09
26.65
26.16
27.89
25.76
27.10
24.38
25.00
22.60
23.48
7.11
24.38
25.96
93
3.11
Return on equity%
24.27
26.95
29.28
26.98
26.38
28.09
29.62
28.36
25.93
24.04
29.26
28.09
26.97
73
24.65
Return on assets%
0.80
2.06
1.28
2.58
2.52
1.02
1.98
0.40
0.40
2.68
11.99
1.02
1.63
76
0.19
EPS¥
0.38
0.39
0.44
0.51
0.58
0.56
0.64
0.71
0.82
0.91
0.21
9.63%
10.12%
—
10.79
EPS growth%
1.54
0.40
0.40
3.23
3.51
5.20
7.32
9.13
8.08
7.45
6.31
7.45
4.35
85
0.75
Bookvalue per sh¥
0.39
0.38
0.37
0.38
0.35
0.33
0.31
0.30
0.31
0.33
0.15
(0.94%)
(1.16%)
—
0.85
FCF per share¥
0.91
0.91
1.00
1.19
1.30
1.42
1.52
1.77
2.03
2.27
0.32
11.77%
10.01%
—
0.33
Dividend per sh¥
0.13
0.13
0.13
0.14
0.13
0.12
0.13
0.13
0.14
0.15
0.70
2.72%
0.58%
—
14.38
Div yield (avg)%
17.78
18.48
19.07
18.47
18.81
21.57
22.81
22.54
24.41
26.13
26.40
22.81
20.32
26
10.14
Payout ratio%
11.27
10.42
11.68
11.89
11.36
8.79
6.99
8.46
8.12
9.40
8.65
8.46
9.91
44
1.046
Shares (diluted)B
0.907
0.983
1.012
0.866
0.772
0.753
0.766
0.656
0.678
0.709
1.035
(1.68%)
(3.37%)
63
5.98
Buyback yield%
4.97
5.29
2.71
1.63
4.18
7.09
4.93
3.64
6.28
3.80
23.93
4.93
4.55
39
0.186
D/E ratiox
0.197
0.206
0.190
0.204
0.179
0.165
0.176
0.161
0.150
0.132
1.364
0.161
0.177
31
0.616
Enterprise value¥B
1.589
1.861
2.037
2.158
2.396
2.751
3.289
3.231
3.827
4.469
2.066
13.27%
11.12%
83
1,336
LT debt¥M
579.6
610.0
698.0
763.8
705.6
730.8
680.4
716.2
725.0
695.9
818.8
(0.28%)
2.63%
65
Revenue
¥2.389B
6.10%
1.00×
Cost of revenue
¥1.673B
6.10%
1.00×
Operating expenses
¥363.5M
5.55%
0.95×
Property and equipment
15.21%