87.62
Revenue¥B
227.6
244.6
259.0
276.0
289.4
310.0
327.5
357.8
375.7
409.8
92.96
7.21%
7.01%
36
10.16
Revenue growth%
28.96
27.34
29.78
26.96
28.08
28.98
27.01
29.80
30.80
27.86
28.55
28.98
28.52
32
18.16
Gross margin%
14.11
12.91
13.15
11.55
14.42
11.57
13.77
12.89
11.16
12.76
7.69
12.76
12.90
7
28.30
Operating margin%
20.21
23.03
24.90
23.29
20.29
21.01
23.89
26.32
26.00
26.55
17.55
26.00
23.59
87
21.31
Net margin%
14.24
13.34
14.44
16.98
19.12
19.05
21.67
22.95
25.05
27.62
8.20
22.95
19.08
59
11.44
P/E ratio (avg)x
15.28
17.10
17.56
19.03
19.58
20.95
23.92
26.70
27.01
26.53
9.392
26.53
20.27
65
18.07
EV/EBITx
13.28
14.22
14.06
13.51
15.17
14.37
12.95
14.11
12.83
14.39
11.19
14.11
14.09
23
4.14
FCF yield (avg)%
14.23
14.19
15.26
15.00
14.43
16.36
18.30
19.04
21.05
22.40
9.90
19.04
15.81
30
25.19
FCF margin%
9.91
7.68
7.44
9.09
9.44
12.01
13.40
15.07
12.96
10.39
8.06
12.96
10.15
89
0.582
FCF / Net incomex
1.018
1.140
1.351
1.603
1.666
1.938
2.033
2.130
2.164
2.172
1.051
2.130
1.802
48
6.01
ROIC%
8.03
9.34
10.60
8.64
7.89
6.95
9.86
6.97
9.19
6.82
20.09
6.97
8.33
9
3.89
Return on equity%
9.83
6.98
6.18
6.76
9.62
9.61
6.98
4.11
2.85
2.31
27.79
4.11
6.87
78
23.37
Return on assets%
29.57
29.07
30.12
30.79
30.42
32.79
34.18
35.07
37.49
35.07
16.00
35.07
31.79
48
68.78
EPS¥
342.20
363.71
423.57
445.76
500.67
484.84
510.97
496.02
546.35
538.58
73.71
1.47%
5.21%
—
7.19
EPS growth%
8.69
11.34
10.81
11.25
13.43
12.59
14.28
16.32
14.34
15.25
14.47
14.34
13.01
75
85.00
Bookvalue per sh¥
130.87
142.01
135.74
124.05
113.12
102.35
91.46
101.44
111.28
103.44
48.44
(1.77%)
(1.51%)
—
93.13
FCF per share¥
199.57
209.56
203.14
197.61
201.04
221.87
214.91
233.87
247.21
222.44
138.39
2.04%
1.08%
—
206.87
Dividend per sh¥
125.46
125.94
107.91
102.44
109.25
116.69
114.90
117.45
107.69
102.24
47.96
(1.32%)
(1.40%)
—
6.70
Div yield (avg)%
0.40
3.29
4.15
2.41
3.73
2.09
1.58
0.40
3.09
2.01
16.32
2.01
2.25
21
11.38
Payout ratio%
11.97
13.82
12.84
11.54
11.67
10.68
8.84
8.27
9.23
7.57
29.89
8.84
11.11
18
0.701
Shares (diluted)B
1.121
1.347
1.484
1.555
1.647
1.949
2.077
2.084
2.276
2.632
0.675
9.82%
10.93%
56
24.81
Buyback yield%
0.77
1.15
0.40
0.80
0.98
2.09
1.42
1.62
0.83
3.47
5.90
1.62
1.06
19
0.231
D/E ratiox
0.945
1.117
1.176
1.347
1.388
1.581
1.652
1.625
1.878
2.189
1.529
1.652
1.484
16
371.4
Enterprise value¥B
202.6
221.9
221.4
235.0
275.6
278.7
333.3
374.8
417.0
428.9
346.4
9.24%
9.39%
66
249.6
LT debt¥B
31.96
35.35
32.68
31.48
34.09
37.42
34.02
32.14
30.93
29.46
285.4
(2.88%)
(1.03%)
91
Revenue
¥409.8B
7.01%
1.00×
Cost of revenue
¥257.6B
7.35%
1.03×
Operating expenses
¥59.47B
6.02%
0.91×
Property and equipment
22.51%