1.092
Revenue¥B
0.974
1.015
1.050
1.125
1.182
1.235
1.297
1.379
1.471
1.508
1.155
5.00%
4.78%
71
3.56
Revenue growth%
6.46
7.66
7.43
4.72
1.80
3.52
5.95
8.85
9.04
9.22
18.40
8.85
6.94
43
4.06
Gross margin%
31.72
29.52
26.98
28.38
30.26
32.06
30.15
32.79
34.75
33.29
29.98
32.79
30.99
85
16.99
Operating margin%
19.44
18.93
20.97
18.10
18.24
16.95
16.88
19.41
17.59
16.14
10.45
16.95
18.17
38
20.14
Net margin%
4.77
5.00
5.78
7.01
4.14
4.30
3.78
3.31
2.31
3.43
27.36
3.43
4.22
91
28.89
P/E ratio (avg)x
51.31
54.90
58.62
58.55
69.99
69.44
81.10
92.63
91.64
100.4
17.99
91.64
69.71
51
37.18
EV/EBITx
13.83
14.34
14.69
13.64
15.14
16.32
14.44
14.98
14.05
15.52
14.87
14.98
14.57
19
5.51
FCF yield (avg)%
28.32
29.03
28.73
30.67
27.80
26.18
28.12
30.90
30.58
31.18
21.48
30.58
28.88
50
7.95
FCF margin%
31.46
32.70
32.47
31.39
30.00
31.39
28.96
30.50
32.05
31.98
16.01
31.39
31.43
44
1.557
FCF / Net incomex
0.495
0.542
0.556
0.571
0.573
0.592
0.573
0.560
0.541
0.563
0.931
0.563
0.561
82
25.53
ROIC%
3.69
6.32
5.40
7.94
7.40
5.62
7.27
7.52
7.44
6.43
3.26
7.27
6.85
62
28.14
Return on equity%
9.76
10.96
12.60
10.63
8.95
8.42
7.11
8.31
6.38
5.26
4.60
7.11
8.68
57
20.12
Return on assets%
4.18
6.42
6.77
9.60
11.15
11.97
10.14
10.52
7.56
5.61
25.12
10.14
8.58
91
0.79
EPS¥
2.30
2.49
2.50
2.33
2.61
3.03
3.34
3.20
3.05
3.10
0.84
3.53%
4.30%
—
22.04
EPS growth%
2.07
4.53
2.98
2.25
4.69
2.28
4.82
2.45
3.85
3.53
4.38
3.53
3.25
87
1.02
Bookvalue per sh¥
1.26
1.13
1.04
1.06
0.95
0.82
0.90
0.91
0.94
0.96
0.30
0.30%
(3.33%)
—
1.50
FCF per share¥
1.25
1.25
1.39
1.35
1.48
1.48
1.41
1.50
1.74
1.99
0.50
6.03%
4.72%
—
1.74
Dividend per sh¥
0.33
0.36
0.39
0.39
0.35
0.34
0.38
0.42
0.39
0.41
1.06
3.06%
2.03%
—
25.22
Div yield (avg)%
5.97
8.60
10.23
8.80
11.48
8.89
6.36
5.16
4.11
3.70
27.41
5.16
7.48
45
2.22
Payout ratio%
29.71
32.69
30.37
33.05
33.34
34.95
34.97
36.64
38.36
37.07
17.96
36.64
34.15
42
0.622
Shares (diluted)B
0.744
0.790
0.838
0.904
0.975
0.992
1.177
1.348
1.379
1.350
0.614
6.73%
7.23%
18
13.50
Buyback yield%
26.05
24.68
27.42
25.00
26.85
25.32
28.14
30.93
28.42
25.71
24.73
28.14
26.45
13
0.181
D/E ratiox
1.560
1.528
1.521
1.600
1.565
1.443
1.303
1.285
1.113
1.002
1.515
1.285
1.482
90
1.593
Enterprise value¥B
2.374
2.544
2.797
3.170
2.944
3.070
2.876
2.659
2.923
2.990
0.401
0.31%
3.66%
10
1.715
LT debt¥B
2.290
2.354
2.650
2.736
2.953
3.354
4.016
4.145
4.296
4.194
0.994
7.27%
7.13%
26
Revenue
¥1.508B
4.78%
1.00×
Cost of revenue
¥933.5M
4.40%
0.96×
Operating expenses
¥265.2M
5.51%
1.07×
Property and equipment
16.47%
Spread over hurdle
(3.61%)