1.231
Revenue¥B
0.672
0.738
0.817
0.904
0.983
1.082
1.168
1.291
1.428
1.553
1.359
9.57%
9.59%
52
25.21
Revenue growth%
28.80
26.78
29.38
29.50
26.74
24.39
25.82
27.38
26.08
24.20
11.96
25.82
26.76
26
16.49
Gross margin%
32.33
31.23
30.37
31.67
32.25
30.73
28.83
28.92
30.23
32.87
19.33
30.23
30.98
81
5.95
Operating margin%
21.50
21.69
22.92
21.71
21.18
20.79
23.36
22.92
22.88
23.09
13.63
22.92
22.30
26
28.31
Net margin%
17.96
19.42
18.47
21.01
20.85
22.30
20.94
19.35
19.46
22.24
4.67
20.94
20.15
10
23.48
P/E ratio (avg)x
14.89
15.17
14.99
16.11
18.28
17.70
19.04
18.71
21.63
24.22
8.864
19.04
17.99
13
32.46
EV/EBITx
24.04
25.53
29.17
28.07
29.56
31.01
32.93
35.04
37.04
35.13
17.54
35.04
30.28
35
28.94
FCF yield (avg)%
19.27
18.00
15.34
14.24
16.75
14.37
15.45
15.71
17.00
14.67
16.71
15.45
15.58
68
11.36
FCF margin%
28.16
29.86
29.04
26.72
25.23
27.28
25.08
25.70
26.00
28.88
4.37
26.00
27.00
29
0.591
FCF / Net incomex
1.987
2.116
2.431
2.613
2.744
3.049
3.358
3.621
3.587
4.285
1.632
3.587
2.897
91
13.65
ROIC%
1.96
1.05
0.40
0.40
1.87
4.42
6.77
9.57
10.21
8.80
8.80
8.80
3.19
39
16.41
Return on equity%
10.20
11.89
11.57
11.09
10.67
8.44
9.13
11.19
9.65
10.60
29.93
9.65
10.63
34
28.29
Return on assets%
7.40
6.54
7.43
4.89
2.92
1.15
3.94
1.82
0.49
0.40
14.66
1.15
3.43
35
41.37
EPS¥
46.70
52.49
60.80
69.43
66.50
78.28
90.18
103.98
110.48
124.88
44.99
13.43%
10.92%
—
8.76
EPS growth%
5.74
7.39
7.26
7.83
8.12
5.90
7.75
8.87
6.87
4.17
12.07
6.87
7.32
80
31.80
Bookvalue per sh¥
66.20
67.58
64.93
74.99
87.07
99.72
101.72
108.82
126.70
131.31
80.73
8.56%
8.46%
—
26.42
FCF per share¥
59.70
63.97
71.65
74.46
81.49
79.55
74.38
67.14
62.15
64.99
102.66
(4.42%)
(0.20%)
—
29.87
Dividend per sh¥
68.01
74.58
76.39
73.42
80.34
73.00
66.05
60.26
63.22
64.55
103.85
(4.28%)
(1.31%)
—
25.97
Div yield (avg)%
22.48
20.80
23.54
24.84
24.87
22.39
20.87
23.33
25.63
24.20
29.58
23.33
23.43
92
5.50
Payout ratio%
13.98
16.00
17.88
18.18
19.32
21.33
19.50
19.47
21.35
19.78
15.87
19.78
19.39
82
7.176
Shares (diluted)M
8.768
8.123
9.288
10.46
10.95
11.94
12.00
13.14
12.59
14.34
7.266
5.54%
4.76%
51
10.63
Buyback yield%
0.40
0.40
0.40
2.79
3.07
0.96
2.41
2.41
1.75
3.38
21.07
2.41
2.08
46
0.493
D/E ratiox
1.200
1.373
1.576
1.652
1.740
1.729
1.889
1.945
2.044
2.207
0.623
1.945
1.735
10
0.611
Enterprise value¥B
1.160
1.333
1.244
1.387
1.548
1.737
1.893
2.045
1.988
1.965
0.296
4.88%
5.99%
91
1.001
LT debt¥B
0.933
0.927
0.944
0.995
0.973
1.018
1.158
1.204
1.230
1.209
0.837
4.43%
3.69%
85
Revenue
¥1.553B
9.59%
1.00×
Cost of revenue
¥1.087B
9.59%
1.00×
Operating expenses
¥317.3M
9.75%
1.01×
Property and equipment
17.79%
Spread over hurdle
(3.54%)