1.603
Revenue¥B
1.738
1.795
1.858
1.909
1.974
2.100
2.181
2.273
2.349
2.489
1.700
4.75%
3.90%
79
21.42
Revenue growth%
19.47
19.00
19.09
16.52
19.24
17.24
18.87
16.66
15.80
15.46
28.44
16.66
18.06
83
25.20
Gross margin%
5.16
6.98
7.23
6.58
3.66
2.11
0.40
0.42
0.40
1.07
22.41
0.42
2.89
24
23.46
Operating margin%
16.65
16.75
19.11
18.57
15.90
14.07
11.50
10.07
11.57
11.08
23.25
11.50
14.98
56
24.29
Net margin%
11.33
13.70
16.38
15.85
17.26
18.16
18.08
18.83
20.15
18.39
2.07
18.39
17.67
61
13.83
P/E ratio (avg)x
49.81
59.64
69.02
74.88
88.71
91.30
98.27
96.48
114.0
133.3
37.12
98.27
90.01
71
26.24
EV/EBITx
33.15
33.68
38.03
42.46
47.28
54.88
62.88
61.58
59.63
56.61
35.58
59.63
51.08
20
26.52
FCF yield (avg)%
0.40
2.66
3.94
6.90
6.54
4.94
4.39
6.32
4.20
3.14
27.90
4.39
4.29
49
24.04
FCF margin%
6.20
3.67
1.77
2.74
5.38
2.78
3.56
2.51
5.22
7.76
25.47
3.56
3.61
26
1.691
FCF / Net incomex
1.902
2.077
2.219
2.358
2.773
2.816
2.901
3.052
2.967
3.206
1.475
2.967
2.794
67
16.73
ROIC%
22.76
25.36
22.44
23.01
23.28
25.28
25.16
27.42
25.18
26.27
25.50
25.28
25.17
29
17.80
Return on equity%
26.56
27.37
29.41
30.49
29.69
28.05
27.05
28.15
29.12
26.86
8.33
28.05
28.10
77
10.29
Return on assets%
29.75
28.06
26.63
28.75
28.71
28.60
27.12
25.95
26.66
28.64
29.79
27.12
28.33
59
159.99
EPS¥
103.09
101.39
100.50
105.88
102.49
92.07
96.64
96.81
102.23
108.95
179.02
1.23%
(0.41%)
—
17.13
EPS growth%
13.18
16.08
18.52
16.23
17.40
18.06
18.81
18.21
20.97
18.44
14.71
18.44
18.14
74
575.85
Bookvalue per sh¥
525.96
604.49
684.07
670.53
734.88
767.98
771.18
807.51
917.30
883.21
490.77
3.75%
6.76%
—
577.07
FCF per share¥
140.02
152.03
168.19
189.10
204.99
199.94
180.51
186.85
181.40
168.86
110.15
(3.80%)
2.62%
—
203.79
Dividend per sh¥
784.81
916.23
1,061
1,228
1,271
1,350
1,491
1,690
1,841
2,028
448.65
9.80%
11.46%
—
21.39
Div yield (avg)%
11.31
13.22
11.92
9.15
10.67
8.62
5.69
7.18
5.84
3.34
28.80
5.84
8.88
29
11.96
Payout ratio%
12.14
14.00
14.97
12.53
10.17
12.21
14.91
16.18
14.25
16.48
10.77
14.91
14.13
40
1.577
Shares (diluted)M
1.354
1.427
1.421
1.240
1.284
1.229
1.073
0.989
0.852
0.863
1.540
(7.65%)
(4.97%)
59
22.56
Buyback yield%
2.93
3.14
0.59
2.78
0.90
0.40
2.13
0.40
0.40
0.40
19.92
0.40
0.75
86
1.678
D/E ratiox
0.733
0.724
0.790
0.745
0.797
0.721
0.783
0.822
0.907
0.983
0.556
0.822
0.787
39
2.134
Enterprise value¥B
1.069
1.147
1.153
1.052
1.042
0.963
0.875
0.926
0.898
1.001
0.249
(0.81%)
(1.59%)
84
1.891
LT debt¥B
2.974
3.270
3.106
3.321
3.730
4.192
4.424
4.579
4.411
4.623
1.759
4.39%
3.58%
31
Revenue
¥2.489B
3.90%
1.00×
Cost of revenue
¥1.619B
3.65%
0.98×
Operating expenses
¥449.5M
4.20%
1.03×
Property and equipment
17.95%