28.50
Revenue¥B
192.8
201.3
209.6
221.4
233.2
248.4
262.8
273.3
280.1
297.9
31.20
5.02%
4.75%
83
14.86
Revenue growth%
23.72
23.58
23.29
22.98
24.78
27.37
28.83
28.31
26.76
24.06
16.95
27.37
24.42
82
25.21
Gross margin%
0.40
0.40
0.80
0.40
0.40
2.44
0.40
0.40
0.40
0.40
5.48
0.40
0.40
75
15.87
Operating margin%
19.61
17.29
14.92
15.89
17.46
17.48
16.72
16.22
18.63
17.68
4.97
17.48
17.37
60
11.06
Net margin%
3.32
2.06
2.97
1.91
0.40
0.40
0.40
1.46
1.94
2.45
26.70
1.46
1.93
59
20.90
P/E ratio (avg)x
11.96
12.62
12.56
15.02
14.83
16.35
18.95
20.24
20.47
20.19
12.75
20.19
15.69
67
19.43
EV/EBITx
33.86
35.25
35.38
40.37
40.08
44.54
50.18
53.12
50.87
57.56
34.97
50.87
42.45
63
26.37
FCF yield (avg)%
21.41
20.25
20.00
22.25
19.28
19.99
19.41
17.97
20.76
23.12
16.85
19.99
20.13
44
19.29
FCF margin%
7.93
5.30
7.91
9.91
12.66
13.63
14.90
15.86
14.63
14.48
24.61
14.63
13.15
50
1.139
FCF / Net incomex
0.545
0.582
0.554
0.578
0.577
0.580
0.618
0.644
0.638
0.627
0.646
0.627
0.581
64
15.96
ROIC%
18.85
17.10
17.94
15.49
15.87
17.29
19.69
19.79
22.49
22.33
6.14
19.79
18.39
69
8.79
Return on equity%
30.36
31.10
28.24
29.26
30.87
33.62
35.79
38.74
41.74
41.67
9.53
38.74
32.36
20
20.97
Return on assets%
17.97
18.95
19.93
18.92
20.02
18.18
16.47
17.60
20.37
20.68
13.03
18.18
18.94
78
241.74
EPS¥
87.01
88.03
96.12
98.84
87.21
92.14
94.94
82.74
77.73
80.75
263.22
(1.53%)
(1.17%)
—
3.36
EPS growth%
0.42
0.40
3.30
5.62
3.68
5.11
5.58
7.12
6.53
4.78
15.38
5.58
4.95
84
328.59
Bookvalue per sh¥
533.45
597.76
638.19
652.99
733.27
727.99
803.96
773.65
902.07
1,025
308.26
6.93%
6.39%
—
347.87
FCF per share¥
566.69
572.47
596.55
681.04
664.35
713.15
809.70
908.30
959.29
1,057
252.65
9.74%
6.94%
—
282.79
Dividend per sh¥
837.70
853.25
979.10
1,104
1,186
1,253
1,363
1,604
1,887
1,837
470.92
9.14%
9.22%
—
12.19
Div yield (avg)%
27.02
27.40
25.79
28.06
26.41
23.66
25.05
26.79
27.64
26.54
15.19
26.54
26.66
42
22.17
Payout ratio%
6.07
7.12
9.11
8.78
6.25
4.90
7.21
6.43
4.81
4.61
15.13
4.90
6.34
50
398.7
Shares (diluted)M
545.9
584.4
574.8
539.7
606.2
688.3
680.5
775.1
817.7
756.1
399.7
4.52%
4.03%
67
18.02
Buyback yield%
6.22
7.79
9.67
11.52
9.06
9.67
8.15
8.09
7.21
9.19
10.39
8.15
8.61
92
0.961
D/E ratiox
0.949
0.972
1.101
1.143
1.100
1.287
1.415
1.496
1.509
1.440
0.592
1.440
1.215
64
301.5
Enterprise value¥B
32.67
29.27
26.86
26.17
28.96
31.83
33.59
30.55
28.78
26.20
35.76
(1.98%)
(1.61%)
11
325.6
LT debt¥B
130.2
147.6
152.8
179.5
212.9
218.5
209.9
218.2
253.6
259.9
242.4
4.07%
6.81%
50
Revenue
¥297.9B
4.75%
1.00×
Cost of revenue
¥176.2B
4.44%
0.97×
Operating expenses
¥53.31B
5.65%
1.09×
Property and equipment
14.58%