1.751
Revenue¥B
1.197
1.229
1.258
1.270
1.310
1.306
1.358
1.376
1.430
1.492
1.868
2.63%
2.56%
22
23.45
Revenue growth%
31.85
29.35
32.23
31.26
29.85
30.69
31.76
29.16
29.01
31.55
8.05
30.69
30.98
75
4.54
Gross margin%
20.90
23.81
23.51
22.89
25.79
27.39
30.36
30.18
31.55
33.90
28.14
30.36
26.59
6
11.66
Operating margin%
32.90
34.72
37.23
35.90
35.69
38.59
37.25
39.34
36.40
35.17
27.04
37.25
36.15
48
2.53
Net margin%
11.14
10.01
12.73
10.66
11.42
8.52
9.02
7.71
9.54
10.01
26.33
9.02
10.01
40
11.99
P/E ratio (avg)x
22.72
25.74
26.55
25.94
26.42
27.14
28.43
28.21
29.40
27.78
17.96
28.21
26.84
11
6.256
EV/EBITx
14.45
12.79
13.88
14.33
14.09
15.78
14.58
15.68
16.15
17.33
19.62
15.78
14.51
12
21.70
FCF yield (avg)%
22.94
20.04
21.52
18.62
17.18
15.29
13.18
10.22
10.73
11.67
22.14
11.67
16.23
91
13.99
FCF margin%
6.31
5.40
5.97
3.54
2.16
3.23
0.72
3.45
0.50
2.46
6.31
2.46
3.34
73
0.491
FCF / Net incomex
1.651
1.602
1.658
1.660
1.658
1.917
2.055
2.208
2.454
2.542
0.830
2.208
1.789
84
22.59
ROIC%
7.38
9.76
9.89
7.69
9.79
7.03
7.55
4.67
4.73
4.30
13.17
4.73
7.46
34
17.25
Return on equity%
10.25
8.01
10.03
9.43
11.18
8.32
10.45
13.16
13.66
12.38
8.02
12.38
10.35
19
5.36
Return on assets%
11.86
9.11
7.01
7.94
9.79
12.67
14.84
16.00
15.15
13.79
5.27
14.84
12.26
33
1.01
EPS¥
0.43
0.40
0.41
0.43
0.39
0.35
0.31
0.27
0.25
0.21
1.11
(11.10%)
(6.85%)
—
17.55
EPS growth%
26.16
27.12
24.55
24.25
22.97
22.68
25.09
26.85
29.23
27.94
26.07
26.85
25.63
29
2.33
Bookvalue per sh¥
3.21
3.16
3.43
3.55
3.49
4.00
3.85
4.11
4.37
5.07
1.81
7.74%
5.42%
—
1.65
FCF per share¥
2.32
2.57
2.50
2.69
3.12
3.12
3.09
3.43
3.88
4.00
0.96
5.08%
4.98%
—
2.11
Dividend per sh¥
0.56
0.59
0.63
0.62
0.60
0.66
0.75
0.83
0.82
0.90
2.38
8.46%
4.28%
—
22.73
Div yield (avg)%
17.87
20.71
20.30
18.59
21.36
22.37
21.69
20.66
22.73
22.76
2.38
22.37
21.04
66
17.77
Payout ratio%
9.33
12.00
14.46
15.11
17.29
16.49
14.23
16.68
19.26
21.28
22.29
16.68
15.80
66
536.5
Shares (diluted)M
432.6
397.6
389.9
352.7
337.0
367.2
348.0
373.0
343.1
374.3
548.3
2.12%
(2.80%)
75
5.08
Buyback yield%
17.89
17.80
15.18
15.09
12.87
12.60
11.69
12.80
10.19
7.21
11.00
11.69
12.83
43
1.551
D/E ratiox
0.707
0.709
0.678
0.668
0.679
0.614
0.676
0.599
0.653
0.658
0.762
0.653
0.672
51
0.152
Enterprise value¥B
0.964
0.891
0.839
0.767
0.821
0.910
0.866
0.889
0.817
0.726
1.077
(2.42%)
(3.10%)
39
1.525
LT debt¥B
2.637
2.703
2.795
3.054
3.390
3.410
3.920
3.914
4.092
4.557
1.578
6.10%
6.97%
69
Revenue
¥1.492B
2.56%
1.00×
Cost of revenue
¥785.9M
2.31%
0.98×
Operating expenses
¥304.8M
3.41%
1.09×
Property and equipment
14.79%
Spread over hurdle
13.38%