464.7
Revenue¥B
859.3
876.2
895.4
924.5
976.1
1,011
1,051
1,101
1,121
1,176
501.9
3.79%
3.77%
66
3.05
Revenue growth%
17.67
17.20
15.92
15.87
14.77
15.02
17.44
20.14
22.04
24.94
27.12
20.14
17.32
89
4.64
Gross margin%
7.72
7.92
8.29
11.00
10.54
11.26
9.77
12.55
15.11
12.47
12.52
12.47
10.77
20
6.39
Operating margin%
12.92
14.80
16.42
14.88
12.00
11.10
9.60
10.26
8.68
7.26
15.49
9.60
11.55
65
24.11
Net margin%
9.82
8.93
6.88
4.27
3.50
0.50
0.40
1.00
1.11
2.52
2.51
1.00
3.01
31
32.81
P/E ratio (avg)x
11.83
10.74
11.56
10.90
11.14
11.67
10.84
11.06
11.84
11.79
17.94
11.67
11.35
17
21.65
EV/EBITx
40.40
43.99
42.30
40.55
38.87
41.28
45.46
45.35
47.12
50.41
29.73
45.46
43.15
79
22.78
FCF yield (avg)%
2.88
0.47
0.40
0.40
0.40
0.40
1.10
0.40
0.40
2.73
6.29
0.40
0.40
14
20.74
FCF margin%
19.74
20.29
21.59
19.27
21.72
20.46
18.67
16.33
14.39
13.82
8.73
16.33
19.50
71
0.347
FCF / Net incomex
0.952
0.929
1.037
1.192
1.270
1.214
1.137
1.098
1.172
1.250
0.831
1.172
1.154
76
7.45
ROIC%
29.00
29.14
30.17
32.78
32.97
35.82
35.33
36.59
35.28
32.83
29.57
35.33
32.90
28
18.71
Return on equity%
24.79
25.12
25.26
22.28
22.91
22.35
24.36
21.88
19.47
20.27
28.64
21.88
22.63
48
22.60
Return on assets%
7.51
5.41
7.72
10.36
8.67
8.72
7.55
5.53
4.11
6.99
22.21
6.99
7.53
74
367.07
EPS¥
183.49
196.07
218.72
234.82
213.06
191.99
180.58
186.98
170.61
158.27
376.85
(5.77%)
(1.42%)
—
10.61
EPS growth%
0.62
0.40
0.40
0.40
3.02
2.30
0.40
0.40
2.44
3.30
10.43
2.30
0.51
62
145.22
Bookvalue per sh¥
207.20
193.08
187.09
159.52
135.79
117.33
105.23
103.63
91.64
84.55
60.26
(9.04%)
(7.90%)
—
121.15
FCF per share¥
91.62
88.81
87.43
78.47
87.24
84.05
74.43
66.88
63.81
59.56
270.44
(7.35%)
(4.10%)
—
204.40
Dividend per sh¥
248.06
233.93
226.12
217.90
251.85
277.84
298.45
285.51
329.31
307.47
245.30
4.07%
3.53%
—
20.46
Div yield (avg)%
25.34
26.90
27.84
30.48
29.49
28.86
27.11
27.71
28.69
27.62
18.86
27.71
27.77
78
16.19
Payout ratio%
12.98
15.49
17.84
20.22
22.23
19.92
22.87
21.29
19.03
19.05
7.65
19.92
19.48
26
1.188
Shares (diluted)B
2.359
2.578
2.697
2.900
3.379
3.686
4.192
4.259
4.495
4.809
1.164
7.31%
9.44%
56
5.71
Buyback yield%
19.59
21.62
20.68
21.16
18.90
17.23
19.53
19.73
17.59
17.95
26.03
17.95
19.56
30
1.237
D/E ratiox
0.657
0.619
0.561
0.539
0.573
0.606
0.674
0.619
0.576
0.555
0.948
0.606
0.591
23
598.9
Enterprise value¥B
1,163
1,059
955.7
862.8
886.5
960.7
1,008
1,056
1,017
1,036
125.0
3.16%
(0.29%)
68
851.8
LT debt¥B
1,351
1,260
1,230
1,392
1,520
1,731
1,775
1,823
1,686
1,871
424.8
4.24%
3.90%
38
Revenue
¥1.176T
3.77%
1.00×
Cost of revenue
¥750.5B
3.72%
1.00×
Operating expenses
¥213.2B
4.54%
1.08×
Property and equipment
15.10%