5.045
Revenue¥B
4.002
4.321
4.773
5.106
5.529
6.033
6.542
7.108
7.836
8.565
5.547
9.15%
8.61%
77
15.50
Revenue growth%
2.68
1.23
0.68
0.40
0.74
0.40
0.40
0.40
2.61
1.28
21.21
0.40
0.71
60
22.60
Gross margin%
8.32
6.80
9.15
6.83
5.44
5.29
2.60
4.35
4.83
4.40
3.02
4.40
5.36
94
21.64
Operating margin%
30.07
29.99
28.06
30.64
32.99
30.66
28.43
28.32
27.06
27.08
25.51
28.32
29.21
51
21.64
Net margin%
17.87
20.79
21.05
22.74
22.16
24.40
24.74
26.76
28.94
31.67
28.81
26.76
23.57
95
9.906
P/E ratio (avg)x
43.98
46.12
49.81
45.35
43.47
45.54
46.00
46.12
46.19
42.02
10.54
46.00
45.77
65
14.67
EV/EBITx
22.30
24.83
23.95
22.47
21.31
21.41
20.03
18.58
21.04
19.86
30.23
20.03
21.36
28
28.87
FCF yield (avg)%
9.53
10.89
11.29
11.93
9.66
9.77
9.28
7.59
9.53
9.15
27.34
9.28
9.59
54
16.50
FCF margin%
19.80
17.58
16.46
15.72
16.08
16.70
14.60
17.11
18.18
17.64
18.66
17.11
16.90
72
0.993
FCF / Net incomex
0.175
0.197
0.199
0.197
0.201
0.234
0.261
0.303
0.350
0.380
0.556
0.303
0.217
73
21.53
ROIC%
3.64
4.62
7.01
4.08
4.06
4.37
7.14
7.43
7.39
6.84
17.28
7.14
5.73
82
18.86
Return on equity%
6.65
9.21
8.07
9.14
11.46
12.22
14.30
13.96
14.63
14.03
21.20
14.03
11.84
20
8.88
Return on assets%
25.22
25.03
24.97
25.52
28.20
29.74
28.76
28.60
29.00
31.55
26.01
29.00
28.40
42
0.24
EPS¥
1.78
1.96
2.07
2.08
2.29
2.50
2.91
3.52
4.03
4.16
0.26
12.70%
9.42%
—
11.98
EPS growth%
11.84
12.72
14.85
12.64
12.63
10.11
9.46
8.62
7.26
7.72
20.89
8.62
10.98
74
0.92
Bookvalue per sh¥
0.34
0.36
0.38
0.45
0.49
0.58
0.66
0.70
0.77
0.88
0.66
12.60%
10.49%
—
0.30
FCF per share¥
1.80
1.81
1.99
2.11
2.37
2.65
2.74
2.71
2.78
3.08
0.68
5.38%
6.31%
—
0.50
Dividend per sh¥
0.46
0.47
0.44
0.42
0.43
0.42
0.45
0.45
0.45
0.40
0.73
(1.19%)
(1.52%)
—
21.66
Div yield (avg)%
11.15
9.69
8.34
5.40
8.10
8.87
10.11
8.90
9.88
8.19
4.51
8.90
8.88
72
13.08
Payout ratio%
14.69
13.27
10.65
7.99
10.04
9.79
10.02
10.90
10.17
7.95
23.13
10.02
10.11
33
2.578
Shares (diluted)B
2.462
2.423
2.112
2.013
1.733
1.583
1.526
1.532
1.381
1.275
2.484
(5.95%)
(5.72%)
55
15.45
Buyback yield%
25.34
28.01
27.79
25.22
22.84
24.90
23.92
23.10
24.80
23.11
6.33
23.92
24.85
31
1.329
D/E ratiox
2.173
2.546
2.478
2.498
2.457
2.909
2.984
3.003
3.354
3.208
0.347
3.003
2.728
40
4.697
Enterprise value¥B
7.098
6.437
6.356
6.957
6.814
7.576
8.356
8.793
9.776
9.610
1.071
7.12%
3.13%
9
5.024
LT debt¥B
3.102
3.639
4.333
4.734
4.698
4.689
5.049
5.903
5.772
6.655
2.812
7.21%
7.80%
85
Revenue
¥8.565B
8.61%
1.00×
Cost of revenue
¥5.066B
8.51%
0.99×
Operating expenses
¥2.069B
8.68%
1.01×
Goodwill & intangibles
21.00%
Property and equipment
16.46%