622.3
Revenue¥B
564.0
570.5
585.7
596.2
600.1
603.6
625.8
656.9
665.3
674.8
670.8
2.37%
2.16%
35
18.00
Revenue growth%
32.16
32.40
30.79
27.91
29.62
30.26
27.62
29.51
28.11
30.54
26.15
29.51
29.94
67
9.14
Gross margin%
23.45
20.85
22.76
22.60
20.87
22.56
25.20
28.09
27.50
26.24
25.66
26.24
23.10
43
24.50
Operating margin%
10.59
12.49
13.72
13.38
15.17
17.47
14.61
17.29
19.72
21.75
24.52
17.47
14.89
34
9.98
Net margin%
5.50
3.33
4.06
5.75
5.00
7.81
7.54
7.40
7.55
8.39
21.46
7.55
6.58
44
35.20
P/E ratio (avg)x
43.24
45.79
51.24
53.16
51.66
50.62
47.22
49.27
56.33
58.67
11.53
50.62
50.93
45
28.60
EV/EBITx
56.14
56.08
62.10
66.50
64.32
64.25
71.12
69.40
67.93
69.15
21.16
69.15
65.41
32
2.31
FCF yield (avg)%
24.30
24.37
24.92
22.93
22.46
22.21
19.87
20.95
19.01
16.80
21.25
19.87
22.34
44
3.60
FCF margin%
23.45
24.86
25.16
22.81
25.71
24.08
23.41
24.92
25.91
28.45
21.26
24.92
24.89
76
1.224
FCF / Net incomex
0.934
0.903
1.022
0.933
1.030
1.115
1.266
1.291
1.370
1.457
0.908
1.291
1.072
29
10.61
ROIC%
23.41
25.13
24.94
27.74
28.53
30.66
28.46
27.65
26.76
24.83
24.75
27.65
27.20
55
15.30
Return on equity%
1.63
3.31
4.60
5.57
7.17
5.71
3.14
0.40
0.40
1.10
5.06
1.10
3.23
46
9.50
Return on assets%
21.35
20.94
23.84
25.95
23.16
23.27
22.84
23.39
25.93
26.27
21.27
23.39
23.33
48
116.05
EPS¥
206.95
208.81
249.33
261.34
317.61
334.27
397.46
424.62
469.10
473.63
124.96
8.32%
10.21%
—
18.26
EPS growth%
8.84
8.19
10.60
8.38
9.23
10.99
13.02
11.47
11.94
13.08
25.85
11.94
10.79
27
412.58
Bookvalue per sh¥
129.93
130.21
140.44
159.82
164.38
157.35
183.82
192.69
185.55
203.30
475.91
4.34%
4.55%
—
135.53
FCF per share¥
428.79
442.01
492.05
461.57
425.29
406.04
391.97
422.24
437.02
458.38
442.91
1.51%
1.53%
—
430.06
Dividend per sh¥
719.09
863.97
875.05
1,050
1,116
1,279
1,353
1,585
1,561
1,828
157.27
10.37%
10.51%
—
8.54
Div yield (avg)%
6.81
8.55
6.18
4.67
3.36
6.33
4.24
1.72
4.03
6.46
4.32
4.24
5.42
90
28.10
Payout ratio%
32.99
33.04
33.13
34.01
32.51
34.21
33.37
34.47
36.99
38.46
18.62
34.47
33.69
17
1.216
Shares (diluted)B
1.776
1.956
1.967
2.000
2.196
2.332
2.689
3.100
3.583
3.697
1.191
10.98%
9.18%
11
24.07
Buyback yield%
11.99
9.46
8.12
6.99
6.60
4.01
1.58
0.40
2.67
4.77
23.89
2.67
5.68
29
0.765
D/E ratiox
0.377
0.393
0.402
0.379
0.406
0.381
0.327
0.320
0.286
0.264
1.058
0.320
0.378
60
677.9
Enterprise value¥B
272.7
244.2
240.4
260.4
238.4
233.2
248.8
265.1
284.5
284.3
195.9
3.59%
1.23%
7
322.0
LT debt¥B
626.6
671.2
717.9
754.9
814.4
870.2
909.3
933.8
990.1
1,026
129.6
4.73%
4.14%
58
Revenue
¥674.8B
2.16%
1.00×
Cost of revenue
¥472.3B
2.16%
1.00×
Operating expenses
¥126.8B
2.45%
1.03×
Property and equipment
16.34%