38.12
Revenue¥B
73.20
80.23
87.26
94.80
102.1
111.7
120.0
129.2
137.8
39.19
47.70
7.77%
8.33%
85
25.42
Revenue growth%
5.32
5.34
5.34
3.22
2.21
0.40
0.40
2.90
0.43
21.43
18.03
0.43
3.06
90
23.67
Gross margin%
12.68
15.33
17.93
17.02
15.35
13.41
14.93
12.46
12.77
24.08
2.67
13.41
14.72
16
16.42
Operating margin%
5.74
6.70
9.38
11.01
13.21
15.95
15.29
13.80
11.05
10.75
12.59
13.80
11.03
35
24.65
Net margin%
21.07
21.31
18.91
19.11
19.05
17.52
15.63
17.94
16.04
27.43
27.16
17.52
18.98
25
16.98
P/E ratio (avg)x
62.47
65.64
67.11
71.07
71.17
84.79
94.29
97.75
107.9
37.26
33.16
94.29
71.12
61
14.18
EV/EBITx
39.32
37.18
35.80
33.27
30.87
31.31
31.14
31.43
32.97
37.80
19.84
31.31
33.12
67
23.60
FCF yield (avg)%
28.47
28.49
26.84
28.78
28.71
28.91
30.27
31.69
34.38
13.44
5.45
30.27
28.84
11
5.34
FCF margin%
28.84
28.41
29.49
26.87
27.08
27.17
26.16
27.03
27.71
14.18
11.37
27.08
27.44
34
1.251
FCF / Net incomex
0.262
0.251
0.221
0.216
0.197
0.196
0.189
0.175
0.182
0.183
0.150
0.189
0.206
89
29.01
ROIC%
26.78
27.87
27.23
24.49
21.74
19.03
17.11
17.38
17.75
5.32
9.75
17.75
23.12
72
10.28
Return on equity%
3.36
5.31
4.86
3.02
0.40
0.40
0.40
0.40
0.40
20.12
24.24
0.40
1.71
88
5.97
Return on assets%
24.70
23.87
23.45
24.92
27.76
26.98
24.55
22.88
20.99
6.03
6.08
24.55
24.62
84
203.79
EPS¥
744.88
820.32
759.89
722.91
788.61
769.97
699.53
795.29
791.27
218.19
218.09
1.82%
0.92%
—
9.25
EPS growth%
8.38
7.68
5.45
3.34
0.62
0.95
3.28
1.16
0.40
21.25
12.57
0.95
3.31
90
153.96
Bookvalue per sh¥
688.07
719.91
753.21
732.61
824.26
784.73
890.09
1,052
1,120
443.69
252.40
8.85%
5.80%
—
223.71
FCF per share¥
581.08
610.61
590.85
555.02
526.76
512.88
544.92
573.39
538.97
543.85
606.20
(0.59%)
(1.74%)
—
267.64
Dividend per sh¥
696.05
762.45
915.80
1,024
1,083
1,099
1,130
1,285
1,314
607.49
96.20
5.12%
10.12%
—
17.60
Div yield (avg)%
22.78
20.80
23.67
24.98
25.09
24.24
22.00
20.16
18.03
22.03
24.68
22.00
23.23
38
22.39
Payout ratio%
1.77
0.40
0.40
2.52
0.97
0.40
0.40
0.40
0.40
4.21
13.76
0.40
0.40
27
223.1
Shares (diluted)M
292.6
351.6
351.9
412.3
449.4
522.9
545.3
644.2
651.4
227.1
222.0
9.58%
10.27%
26
27.86
Buyback yield%
16.12
18.77
18.67
18.50
15.90
15.02
17.33
17.86
15.99
5.51
21.27
15.99
16.72
24
0.446
D/E ratiox
0.886
0.922
1.090
1.279
1.299
1.554
1.553
1.802
1.780
1.357
1.202
1.554
1.289
57
41.15
Enterprise value¥B
141.6
140.2
159.2
174.2
171.4
178.9
198.2
193.6
210.3
7.118
54.96
3.83%
6.15%
43
18.16
LT debt¥B
17.39
16.05
17.12
16.04
15.71
16.05
16.45
17.25
18.50
54.45
116.5
2.90%
(0.36%)
25
Revenue
¥137.8B
8.33%
1.00×
Cost of revenue
¥91.92B
8.54%
1.02×
Operating expenses
¥25.18B
8.42%
1.01×
Property and equipment
16.34%
Spread over hurdle
26.65%