2.661
Revenue¥B
1.131
1.230
1.316
1.418
1.506
1.653
1.797
1.920
2.082
2.285
2.759
8.69%
8.00%
85
8.28
Revenue growth%
9.38
11.56
14.09
16.85
17.11
17.48
19.73
19.59
19.69
21.37
13.50
19.69
17.30
25
7.09
Gross margin%
12.80
15.02
17.56
19.45
17.37
17.00
18.18
17.60
16.89
17.93
29.12
17.60
17.47
28
17.27
Operating margin%
23.95
22.42
24.28
22.82
24.22
25.40
23.20
22.62
22.52
25.08
19.12
23.20
23.58
25
29.48
Net margin%
22.87
21.21
20.81
20.70
23.00
24.68
22.84
22.69
22.87
19.94
18.86
22.84
22.76
38
11.97
P/E ratio (avg)x
25.28
25.65
24.33
25.14
29.12
34.19
38.78
44.79
45.05
53.04
30.90
44.79
31.65
24
14.20
EV/EBITx
25.31
26.41
26.48
25.62
22.67
24.41
22.73
21.47
22.09
21.94
25.16
22.09
23.57
42
15.36
FCF yield (avg)%
24.22
25.41
26.31
25.24
28.05
26.66
27.84
25.84
23.65
22.87
7.15
25.84
25.63
68
2.62
FCF margin%
11.58
11.99
11.84
9.16
10.91
11.95
14.55
16.73
14.18
15.85
22.93
14.55
11.97
76
1.531
FCF / Net incomex
0.352
0.368
0.410
0.467
0.464
0.505
0.488
0.487
0.502
0.523
0.497
0.502
0.477
40
19.22
ROIC%
26.37
26.93
26.39
23.93
22.37
22.45
22.85
24.51
25.04
25.40
13.97
24.51
24.77
88
29.63
Return on equity%
18.07
20.50
20.25
19.00
20.88
23.78
23.33
25.23
24.37
22.05
16.76
23.78
21.46
74
4.19
Return on assets%
24.46
23.70
25.31
24.66
25.32
28.26
29.47
31.82
29.25
27.78
4.23
29.25
26.55
92
55.37
EPS¥
30.88
28.12
28.12
26.56
29.98
30.02
29.41
26.68
24.22
26.65
56.62
(2.32%)
(0.68%)
—
8.53
EPS growth%
20.13
18.12
19.29
20.86
23.68
23.05
25.74
26.44
24.44
26.65
13.89
25.74
23.36
52
108.32
Bookvalue per sh¥
207.40
211.65
231.37
271.83
264.76
297.33
338.91
374.77
399.36
413.62
171.02
9.33%
7.33%
—
93.72
FCF per share¥
89.18
98.58
115.09
121.83
129.56
136.37
144.35
147.63
144.97
143.98
30.94
2.13%
4.69%
—
79.31
Dividend per sh¥
145.77
125.90
128.05
127.56
122.22
121.13
114.29
109.50
95.57
95.97
124.67
(4.72%)
(3.50%)
—
20.63
Div yield (avg)%
20.11
21.46
18.82
20.66
19.41
18.43
16.08
19.00
18.21
19.37
28.05
18.43
19.19
26
11.04
Payout ratio%
10.19
12.35
13.74
12.32
12.79
10.60
10.37
11.35
9.80
10.99
8.43
10.60
11.17
60
17.87
Shares (diluted)M
17.17
18.61
18.80
21.21
23.11
23.74
22.69
22.91
24.61
23.03
17.73
(0.06%)
2.63%
28
19.10
Buyback yield%
11.94
12.66
12.49
9.64
7.21
7.47
10.04
9.95
8.16
8.49
12.72
8.49
9.79
24
0.847
D/E ratiox
2.951
3.272
3.920
4.162
4.933
5.467
6.235
6.584
6.561
7.121
0.645
6.561
5.200
73
2.117
Enterprise value¥B
4.127
4.721
4.817
5.270
6.039
5.842
6.719
7.937
8.412
7.983
2.045
5.74%
8.58%
32
2.099
LT debt¥B
0.212
0.228
0.233
0.229
0.235
0.260
0.307
0.334
0.400
0.434
1.208
13.05%
9.55%
36
Revenue
¥2.285B
8.00%
1.00×
Cost of revenue
¥1.005B
7.38%
0.94×
Operating expenses
¥568.2M
8.70%
1.07×
Property and equipment
18.46%