2.228
Revenue¥B
2.746
3.004
3.149
3.355
3.628
3.848
4.178
4.432
4.756
5.093
2.390
7.02%
7.01%
75
20.42
Revenue growth%
12.92
10.89
9.06
11.35
11.73
9.88
9.39
11.08
9.55
12.19
2.98
9.88
10.99
60
27.43
Gross margin%
7.44
5.37
6.73
9.54
8.80
8.95
11.93
10.60
8.84
10.41
23.93
10.41
8.90
7
29.72
Operating margin%
17.57
17.78
18.73
19.31
21.77
24.25
22.53
22.65
21.96
24.75
8.07
22.65
21.87
26
9.12
Net margin%
16.66
18.81
18.16
20.02
20.01
18.28
15.45
16.66
18.00
20.60
16.63
18.00
18.22
10
10.35
P/E ratio (avg)x
31.27
32.99
32.45
34.27
37.04
42.91
46.63
47.35
52.80
53.41
34.97
47.35
39.97
44
12.58
EV/EBITx
22.83
22.40
23.13
22.53
26.10
28.17
31.75
31.51
31.79
33.10
30.46
31.75
27.13
94
9.80
FCF yield (avg)%
20.41
19.28
18.35
21.17
21.09
20.18
22.73
24.20
25.19
23.99
28.73
23.99
21.13
53
28.91
FCF margin%
32.41
31.39
30.46
28.21
28.40
25.87
25.69
26.13
27.49
26.27
10.08
26.13
27.85
35
0.279
FCF / Net incomex
0.385
0.380
0.408
0.438
0.454
0.505
0.525
0.539
0.553
0.542
1.541
0.539
0.479
76
26.87
ROIC%
21.65
20.16
19.30
18.66
20.03
19.57
19.64
17.70
16.96
19.24
7.08
19.24
19.43
79
25.17
Return on equity%
13.86
16.13
18.44
16.83
15.13
17.77
15.66
15.62
18.38
16.50
13.66
16.50
16.31
9
28.08
Return on assets%
26.30
24.83
22.89
23.19
25.22
27.26
30.04
27.86
28.98
28.03
15.91
28.03
26.78
80
2.48
EPS¥
0.44
0.41
0.42
0.38
0.41
0.40
0.36
0.37
0.39
0.40
2.64
(0.17%)
(1.86%)
—
24.56
EPS growth%
9.28
8.14
6.43
4.37
1.63
0.40
0.40
2.06
2.20
0.82
7.51
0.82
2.13
36
1.91
Bookvalue per sh¥
1.80
1.60
1.70
1.74
1.84
1.76
1.92
1.86
1.92
2.15
1.29
3.14%
2.51%
—
0.38
FCF per share¥
0.89
0.89
0.96
0.83
0.90
0.94
1.01
0.97
0.85
0.87
2.01
(0.51%)
(0.94%)
—
0.49
Dividend per sh¥
1.20
1.06
0.95
0.92
0.86
0.75
0.80
0.75
0.73
0.80
1.19
(1.46%)
(3.72%)
—
27.75
Div yield (avg)%
15.01
16.10
17.62
17.76
20.02
19.34
17.86
17.85
16.02
17.15
23.63
17.85
17.69
71
19.99
Payout ratio%
17.54
17.85
18.98
17.13
17.39
17.68
15.18
13.21
13.68
12.78
14.99
13.68
17.26
80
0.761
Shares (diluted)B
1.042
0.957
1.008
1.041
0.984
1.019
1.092
1.065
1.168
1.313
0.759
5.93%
2.57%
8
2.88
Buyback yield%
14.69
13.55
15.87
15.09
17.84
19.74
17.63
17.49
19.20
19.25
27.08
19.20
17.56
86
0.927
D/E ratiox
2.399
2.674
2.744
2.589
2.977
2.921
2.804
3.107
3.601
3.909
0.183
3.107
2.863
34
0.328
Enterprise value¥B
4.030
4.114
4.141
4.577
4.663
4.448
5.056
5.689
5.426
6.123
2.812
5.60%
4.88%
15
0.410
LT debt¥B
0.420
0.429
0.476
0.537
0.575
0.525
0.487
0.467
0.441
0.491
4.373
(3.10%)
1.23%
46
Revenue
¥5.093B
7.01%
1.00×
Cost of revenue
¥3.553B
7.26%
1.02×
Operating expenses
¥632.0M
6.06%
0.91×
Property and equipment
19.84%
Spread over hurdle
(1.42%)