225.2
Revenue¥B
207.4
220.7
243.2
260.7
287.0
310.0
334.4
370.0
401.3
433.9
252.1
8.62%
8.60%
50
18.78
Revenue growth%
9.01
10.32
7.42
5.57
3.30
1.98
2.36
1.79
0.40
0.40
2.77
1.79
2.83
31
14.45
Gross margin%
6.24
5.87
8.63
5.86
3.54
4.42
5.08
2.88
4.45
1.48
8.74
4.42
4.76
57
25.43
Operating margin%
21.55
21.55
20.95
18.23
20.05
17.62
18.41
18.33
20.31
17.61
20.83
18.33
19.23
54
20.89
Net margin%
10.05
8.45
6.45
7.45
6.62
4.42
7.14
9.61
7.24
9.88
6.55
7.24
7.34
18
33.08
P/E ratio (avg)x
9.062
8.874
9.505
9.351
9.433
9.811
9.814
9.073
7.721
7.725
27.38
9.073
9.212
28
26.60
EV/EBITx
29.50
29.24
28.23
29.63
30.01
30.18
32.28
34.44
32.56
33.36
6.157
32.56
30.10
66
21.79
FCF yield (avg)%
24.32
22.13
22.29
24.06
24.66
26.69
29.64
30.31
31.87
32.19
4.35
30.31
25.68
20
21.24
FCF margin%
8.81
8.54
6.95
9.14
6.43
6.62
7.92
5.31
3.68
2.98
22.24
5.31
6.78
11
1.215
FCF / Net incomex
0.698
0.691
0.661
0.660
0.778
0.811
0.912
1.051
1.040
0.989
0.746
0.989
0.794
61
9.38
ROIC%
19.28
22.08
23.14
21.21
20.14
20.40
18.38
20.87
19.69
21.80
5.73
20.40
20.63
10
10.87
Return on equity%
27.14
26.97
26.95
29.76
27.20
25.65
27.92
25.79
27.16
26.56
21.85
26.56
27.05
58
20.29
Return on assets%
14.83
16.58
13.64
15.98
14.83
14.85
12.72
15.39
16.88
15.49
29.20
15.39
15.12
19
580.90
EPS¥
135.03
139.91
134.27
127.68
114.24
121.18
108.32
108.25
117.50
122.46
637.48
1.40%
(1.40%)
—
29.32
EPS growth%
24.36
26.73
28.93
29.89
27.68
29.08
27.83
27.35
24.67
23.63
28.05
27.35
27.52
87
777.54
Bookvalue per sh¥
565.12
537.30
535.54
532.58
532.74
527.51
615.93
598.32
629.68
612.10
330.48
2.82%
0.17%
—
148.26
FCF per share¥
478.07
503.60
493.85
504.32
473.53
456.55
469.41
514.06
580.55
656.57
614.08
6.75%
3.92%
—
695.03
Dividend per sh¥
408.48
413.60
491.61
579.39
631.53
674.52
762.59
747.92
884.85
919.17
595.25
7.80%
9.62%
—
15.14
Div yield (avg)%
3.50
5.05
7.54
7.77
7.82
5.91
3.13
2.82
5.51
6.87
29.09
5.51
5.71
38
28.72
Payout ratio%
11.36
13.65
16.60
19.27
17.72
19.96
22.34
20.36
22.71
22.95
24.50
22.34
19.62
39
130.5
Shares (diluted)M
168.4
180.3
196.6
202.0
211.5
215.1
219.5
206.8
201.4
217.6
133.3
0.56%
3.89%
7
9.59
Buyback yield%
26.02
28.32
28.04
28.82
29.00
28.63
30.06
27.36
28.16
26.96
24.07
28.16
28.24
91
0.731
D/E ratiox
1.139
1.151
1.107
1.196
1.290
1.414
1.503
1.577
1.475
1.455
0.421
1.475
1.352
43
255.6
Enterprise value¥B
151.1
140.4
145.0
136.9
135.6
138.6
132.4
144.5
141.1
147.8
269.2
1.74%
(0.01%)
49
67.08
LT debt¥B
476.5
494.4
464.5
515.1
582.8
584.0
623.1
620.6
642.2
667.4
168.1
2.75%
4.78%
38
Revenue
¥433.9B
8.60%
1.00×
Cost of revenue
¥230.2B
8.60%
1.00×
Operating expenses
¥78.37B
8.74%
1.01×
Property and equipment
16.00%
Return on capital
147.50%
Spread over hurdle
139.59%