6.112
Revenue¥B
2.946
3.152
3.493
3.797
4.217
4.581
5.067
5.531
5.989
6.490
6.698
9.01%
9.26%
79
29.02
Revenue growth%
1.98
2.99
0.40
1.19
0.94
0.40
1.60
1.01
2.83
0.40
23.15
1.01
1.10
31
29.76
Gross margin%
3.91
2.47
3.87
0.89
0.40
1.40
4.08
2.74
4.66
3.11
2.02
3.11
2.93
24
27.31
Operating margin%
22.72
20.85
18.04
16.20
13.75
15.98
14.14
12.74
14.66
15.13
15.47
14.66
15.55
24
18.67
Net margin%
28.20
29.79
28.03
27.58
26.38
25.66
22.79
20.89
22.27
21.39
17.90
22.27
26.02
83
36.47
P/E ratio (avg)x
32.65
37.49
41.36
45.34
48.60
52.21
49.40
50.33
56.88
65.38
36.95
52.21
49.00
44
29.59
EV/EBITx
41.74
41.18
42.82
42.30
47.17
56.66
56.41
66.36
77.68
87.78
14.18
66.36
51.79
34
5.72
FCF yield (avg)%
24.49
21.73
23.66
26.24
25.70
28.18
27.17
28.15
28.36
29.73
10.11
28.18
26.71
20
24.98
FCF margin%
18.98
17.97
19.49
20.91
22.48
24.66
26.26
24.50
23.85
25.02
10.85
24.66
23.16
65
0.104
FCF / Net incomex
0.368
0.387
0.364
0.348
0.333
0.350
0.318
0.273
0.270
0.241
0.205
0.273
0.340
79
25.31
ROIC%
15.83
17.69
16.12
15.40
18.15
20.28
21.34
20.67
21.46
20.39
14.49
20.67
19.21
22
8.15
Return on equity%
4.37
2.39
2.60
3.10
2.32
5.08
2.96
2.25
0.99
0.40
18.35
2.25
2.49
65
17.54
Return on assets%
27.84
27.11
27.18
27.68
27.30
27.10
24.25
27.20
24.23
25.58
8.90
25.58
27.15
39
0.37
EPS¥
1.08
1.15
1.04
1.13
1.12
1.16
1.27
1.18
1.23
1.15
0.39
0.47%
(0.15%)
—
19.09
EPS growth%
30.99
32.89
30.99
33.33
35.39
35.73
32.95
31.98
30.49
30.93
13.67
31.98
32.44
77
0.91
Bookvalue per sh¥
1.51
1.44
1.42
1.54
1.56
1.71
1.88
1.98
2.27
2.17
1.05
6.91%
3.38%
—
0.78
FCF per share¥
0.94
1.05
1.18
1.25
1.43
1.70
1.75
1.96
2.20
2.29
0.81
9.98%
10.10%
—
1.30
Dividend per sh¥
1.35
1.35
1.26
1.21
1.28
1.43
1.38
1.45
1.57
1.48
1.45
3.01%
0.68%
—
2.73
Div yield (avg)%
12.31
12.36
15.13
14.30
17.13
19.70
19.31
21.80
22.76
23.37
18.28
21.80
18.22
24
26.80
Payout ratio%
6.24
7.87
6.33
4.50
3.85
1.80
2.46
3.51
3.41
6.07
19.85
3.41
4.17
79
2.463
Shares (diluted)B
3.266
3.868
4.206
4.772
4.633
5.033
5.192
6.004
6.390
6.155
2.406
5.85%
8.12%
69
11.93
Buyback yield%
15.95
14.45
14.30
15.14
17.27
19.36
21.65
20.78
19.69
20.92
8.07
20.78
18.32
79
0.567
D/E ratiox
1.667
1.929
1.988
1.929
1.884
2.253
2.476
2.451
2.800
3.119
1.645
2.476
2.120
27
0.331
Enterprise value¥B
7.232
7.924
9.343
10.81
11.26
13.23
13.28
14.00
14.76
14.47
5.148
5.15%
7.33%
68
4.223
LT debt¥B
2.671
2.554
2.215
2.320
2.014
1.718
1.690
1.767
1.694
1.446
3.174
(6.42%)
(5.36%)
31
Revenue
¥6.490B
9.26%
1.00×
Cost of revenue
¥3.510B
9.21%
1.00×
Operating expenses
¥784.5M
9.59%
1.03×
Goodwill & intangibles
19.20%
Spread over hurdle
22.10%