4.897
Revenue¥B
3.125
3.283
3.430
3.697
3.948
4.192
4.393
4.716
4.920
5.209
5.065
5.70%
6.05%
28
18.05
Revenue growth%
0.99
1.24
3.24
1.91
0.40
0.40
0.40
2.66
5.05
2.53
25.67
2.53
1.57
56
4.16
Gross margin%
1.17
4.09
2.62
0.77
0.40
2.10
4.90
5.66
6.43
4.93
4.43
4.93
3.35
63
27.20
Operating margin%
8.97
9.67
10.09
12.56
12.74
14.40
15.76
17.71
15.28
16.63
23.66
15.76
13.57
60
8.96
Net margin%
27.90
28.03
25.14
22.38
23.56
23.27
23.95
21.60
20.97
18.01
9.08
21.60
23.42
86
35.08
P/E ratio (avg)x
29.45
31.89
31.85
29.34
28.30
29.81
29.32
31.08
33.14
32.23
14.23
31.08
30.44
89
9.615
EV/EBITx
36.72
38.94
38.35
41.26
40.26
46.97
53.07
55.37
55.11
54.51
17.40
54.51
44.12
35
3.91
FCF yield (avg)%
26.51
24.35
24.99
25.42
24.25
25.86
28.50
29.39
30.51
29.09
17.44
29.09
26.19
35
12.17
FCF margin%
11.92
10.00
12.05
14.94
13.89
13.59
15.46
17.96
17.40
16.35
22.84
16.35
14.41
84
0.602
FCF / Net incomex
0.133
0.149
0.154
0.177
0.186
0.207
0.200
0.202
0.231
0.219
0.582
0.207
0.193
40
17.70
ROIC%
13.90
16.55
15.92
14.42
11.73
14.56
11.98
9.50
11.52
8.85
15.65
11.52
12.94
57
17.49
Return on equity%
20.33
21.14
23.67
24.42
24.90
22.77
20.45
23.04
25.47
24.30
3.68
23.04
23.35
86
11.50
Return on assets%
21.24
22.42
22.57
24.37
23.69
25.01
26.93
24.30
23.19
21.12
19.20
24.30
23.44
24
645.53
EPS¥
929.46
1,008
1,017
962.38
1,098
1,273
1,374
1,360
1,297
1,409
696.87
5.12%
5.64%
—
6.58
EPS growth%
20.91
18.66
18.10
20.35
17.41
19.52
21.59
20.84
22.05
20.59
7.30
20.84
20.47
38
855.65
Bookvalue per sh¥
306.11
354.44
398.17
470.29
485.82
485.48
551.47
625.92
619.01
730.44
452.34
8.50%
9.33%
—
737.15
FCF per share¥
191.56
206.51
238.78
246.11
259.23
274.22
287.04
306.67
352.91
390.69
731.96
8.55%
7.78%
—
146.50
Dividend per sh¥
743.29
697.98
615.81
640.42
678.14
667.75
691.17
625.79
647.31
593.08
956.69
(2.64%)
(1.48%)
—
7.15
Div yield (avg)%
19.47
17.81
15.70
13.20
14.29
11.94
14.12
12.41
12.69
12.68
3.02
12.68
13.66
62
5.98
Payout ratio%
4.89
7.37
4.49
2.58
2.36
4.44
1.60
1.37
1.83
0.40
3.83
1.60
2.47
14
2.779
Shares (diluted)M
3.431
3.650
3.693
3.588
4.245
4.838
5.451
5.170
5.748
6.448
2.789
8.72%
7.35%
70
21.56
Buyback yield%
17.54
14.75
12.62
13.37
15.13
12.67
12.60
12.91
13.50
16.24
29.58
12.91
13.43
95
0.436
D/E ratiox
2.210
2.421
2.692
2.647
2.752
3.239
3.659
4.112
4.713
5.379
1.364
4.112
2.996
80
5.391
Enterprise value¥B
3.978
3.896
3.852
3.791
4.181
3.965
4.220
4.124
3.872
4.267
1.347
0.41%
1.28%
41
3.960
LT debt¥B
1.880
1.709
1.795
1.865
1.825
1.751
1.927
1.957
1.973
2.162
0.312
3.45%
0.95%
20
Revenue
¥5.209B
6.05%
1.00×
Cost of revenue
¥3.104B
5.99%
0.99×
Operating expenses
¥976.8M
6.38%
1.03×
Spread over hurdle
17.08%