1.598
Revenue¥B
2.004
2.070
2.150
2.250
2.365
2.437
2.500
2.574
2.696
2.811
1.706
3.51%
3.80%
53
22.44
Revenue growth%
28.33
25.89
27.96
28.80
30.27
33.02
34.96
37.21
38.45
38.16
2.39
37.21
31.64
51
10.80
Gross margin%
23.15
24.02
21.24
18.80
19.38
21.65
23.48
24.40
22.52
22.83
12.85
22.83
22.67
74
23.62
Operating margin%
36.95
37.93
37.11
38.41
37.93
36.48
37.27
38.40
36.90
39.53
21.23
37.27
37.60
39
10.10
Net margin%
10.90
11.19
13.07
14.02
15.61
12.96
13.06
12.82
14.76
15.63
19.61
13.06
13.06
36
12.57
P/E ratio (avg)x
8.563
8.898
8.198
8.975
9.100
8.888
8.828
8.760
8.846
8.445
23.51
8.828
8.837
12
36.12
EV/EBITx
50.21
55.44
56.80
55.83
65.57
70.37
81.88
81.65
81.92
88.07
20.42
81.88
67.97
51
11.90
FCF yield (avg)%
7.28
6.43
4.12
5.67
6.45
4.79
3.15
5.96
4.11
3.80
4.04
4.11
5.23
37
21.28
FCF margin%
21.23
22.93
23.00
21.51
22.96
25.37
22.67
24.37
22.48
20.14
20.14
22.67
22.80
33
1.580
FCF / Net incomex
0.918
0.891
0.930
1.003
1.044
1.064
1.208
1.454
1.546
1.652
1.522
1.454
1.054
48
13.49
ROIC%
12.93
15.40
13.06
13.37
16.36
19.05
16.76
18.87
18.40
16.15
21.48
18.40
16.26
50
11.61
Return on equity%
7.12
4.55
2.15
4.68
4.36
1.65
0.59
0.40
0.40
2.86
16.79
0.59
2.51
16
16.57
Return on assets%
4.68
3.41
1.44
0.40
0.77
2.76
2.35
5.10
7.39
8.77
18.94
5.10
3.08
8
7.76
EPS¥
28.05
27.04
24.62
23.46
24.69
26.19
23.39
22.06
22.61
21.19
8.38
(3.01%)
(3.30%)
—
7.44
EPS growth%
0.74
1.27
0.49
0.40
0.40
1.64
0.69
1.79
0.74
3.44
9.73
1.64
0.74
95
10.03
Bookvalue per sh¥
21.60
23.07
25.10
26.81
24.93
24.90
25.48
23.11
21.41
21.10
21.94
(3.28%)
(0.41%)
—
10.65
FCF per share¥
18.63
17.62
18.08
17.76
18.18
18.38
20.21
18.81
18.42
16.71
23.02
(1.67%)
0.01%
—
11.04
Dividend per sh¥
3.30
3.11
2.92
2.65
2.72
2.29
2.32
2.10
1.99
2.14
14.00
(4.64%)
(3.84%)
—
11.62
Div yield (avg)%
24.74
24.73
25.90
22.95
24.30
25.55
28.03
25.40
26.15
26.60
3.85
26.15
25.47
78
9.32
Payout ratio%
11.66
11.07
11.14
8.32
7.42
5.97
8.88
6.55
7.22
9.77
26.31
7.22
8.60
37
42.73
Shares (diluted)M
43.40
48.29
50.72
53.63
47.99
49.81
44.92
48.62
53.01
47.81
42.70
(0.07%)
0.93%
70
22.62
Buyback yield%
4.54
6.82
5.17
3.93
2.55
4.45
1.96
1.77
0.40
2.73
5.85
1.96
3.33
23
0.237
D/E ratiox
1.073
1.044
1.036
1.061
1.033
1.090
1.245
1.197
1.340
1.458
0.720
1.245
1.081
24
2.501
Enterprise value¥B
2.826
3.299
3.400
3.464
3.369
4.021
3.948
3.985
4.104
4.614
2.582
6.49%
6.82%
63
2.304
LT debt¥B
1.099
0.948
0.995
1.045
1.073
1.156
1.243
1.348
1.200
1.243
1.099
2.98%
0.08%
75
Revenue
¥2.811B
3.80%
1.00×
Cost of revenue
¥1.838B
3.97%
1.02×
Operating expenses
¥433.4M
3.62%
0.98×
Property and equipment
15.91%
Spread over hurdle
36.11%