6.181
Revenue¥B
5.664
5.869
6.068
6.371
6.647
6.882
7.207
7.520
7.925
8.411
6.352
4.82%
4.56%
13
19.36
Revenue growth%
14.21
15.64
14.70
15.00
12.73
15.55
18.18
20.50
21.75
22.29
6.13
20.50
15.60
9
6.72
Gross margin%
5.93
7.40
8.09
6.46
4.10
3.61
2.48
0.40
0.40
0.55
12.94
0.55
3.85
60
7.90
Operating margin%
24.37
24.05
25.30
28.11
26.65
28.49
31.37
29.20
30.85
30.90
7.69
30.85
28.30
85
28.99
Net margin%
29.24
30.15
32.93
35.19
34.12
34.37
34.42
35.09
32.87
31.78
12.19
34.37
33.53
42
7.030
P/E ratio (avg)x
27.53
27.23
27.55
30.47
32.91
33.72
33.97
37.57
36.92
40.68
10.88
36.92
33.32
70
30.60
EV/EBITx
27.40
29.54
26.18
28.20
26.84
24.94
27.20
25.82
26.17
24.08
36.21
25.82
26.51
67
13.36
FCF yield (avg)%
24.12
23.95
25.24
23.13
21.47
23.06
23.67
25.93
27.52
29.25
9.76
25.93
24.04
17
4.41
FCF margin%
13.23
13.53
14.31
16.11
14.26
11.79
12.81
14.39
12.07
9.39
11.00
12.07
13.38
92
0.788
FCF / Net incomex
0.383
0.390
0.377
0.393
0.399
0.372
0.371
0.322
0.275
0.261
0.816
0.322
0.375
89
22.80
ROIC%
12.98
11.84
10.63
12.07
10.34
12.52
15.48
14.62
15.77
17.64
10.85
15.48
12.75
44
27.40
Return on equity%
31.08
32.53
31.36
28.62
30.92
30.04
30.82
32.85
32.08
32.65
16.31
32.08
31.22
74
2.32
Return on assets%
19.70
20.72
17.85
15.98
13.20
11.29
10.50
8.56
11.54
12.86
17.38
11.29
13.03
95
42.85
EPS¥
226.01
247.91
242.81
254.22
296.81
314.98
363.78
410.23
440.29
447.70
46.94
8.57%
7.89%
—
19.39
EPS growth%
15.84
15.92
15.47
17.23
14.70
15.42
15.04
13.12
11.58
8.72
19.84
13.12
15.23
78
36.47
Bookvalue per sh¥
40.92
39.96
44.33
50.83
47.66
48.74
46.93
50.52
50.86
46.72
91.03
(0.40%)
1.57%
—
78.84
FCF per share¥
235.30
261.60
260.23
251.24
255.49
244.22
278.96
324.31
319.98
315.23
141.39
4.29%
3.20%
—
125.31
Dividend per sh¥
177.56
204.74
232.80
264.46
304.09
346.10
349.36
376.98
365.24
361.31
186.01
3.51%
9.11%
—
2.36
Div yield (avg)%
12.21
15.12
12.50
14.00
14.03
15.17
16.11
15.06
13.56
11.39
26.33
15.06
14.02
84
25.72
Payout ratio%
8.81
11.74
9.90
11.78
9.20
6.58
7.00
9.61
10.53
10.29
24.12
9.61
9.75
28
15.00
Shares (diluted)M
23.61
24.13
28.55
33.90
35.29
41.98
49.55
57.07
57.32
58.44
14.83
10.62%
10.45%
23
10.86
Buyback yield%
36.66
34.69
33.61
33.90
34.72
35.46
37.28
34.90
32.49
32.93
16.34
34.90
34.70
90
1.703
D/E ratiox
0.478
0.498
0.569
0.660
0.697
0.813
0.986
1.172
1.179
1.399
0.634
1.172
0.755
20
4.081
Enterprise value¥B
2.393
2.656
2.804
3.094
3.569
4.346
5.040
5.105
5.496
5.816
5.115
10.26%
10.48%
36
5.016
LT debt¥B
9.810
9.824
11.15
12.58
12.76
12.30
14.66
16.33
18.27
17.49
0.378
6.51%
7.28%
20
Revenue
¥8.411B
4.56%
1.00×
Cost of revenue
¥5.888B
4.62%
1.01×
Operating expenses
¥1.623B
4.34%
0.98×
Property and equipment
15.34%
Spread over hurdle
(4.18%)