5.685
Revenue¥B
2.890
3.023
3.251
3.368
3.596
3.795
4.062
4.249
4.567
4.749
5.999
5.72%
5.90%
75
26.36
Revenue growth%
9.92
11.15
10.66
13.61
13.55
12.22
13.02
10.78
10.29
10.79
17.87
10.79
10.97
5
28.74
Gross margin%
24.15
27.05
28.91
28.02
26.95
29.59
28.05
25.52
25.24
27.12
7.78
27.12
27.09
22
4.32
Operating margin%
14.41
15.15
17.50
15.91
17.08
14.26
11.56
8.98
8.66
9.86
11.56
9.86
14.33
45
15.16
Net margin%
16.92
17.38
18.78
17.10
19.63
19.01
21.87
23.13
26.00
24.54
23.64
23.13
19.32
95
6.467
P/E ratio (avg)x
37.62
38.27
42.59
43.57
42.40
43.06
41.40
43.05
43.22
47.41
6.528
43.06
42.82
89
22.07
EV/EBITx
19.97
22.52
22.58
24.60
27.35
29.08
29.11
28.30
33.00
38.97
33.95
29.11
27.83
49
13.69
FCF yield (avg)%
16.57
18.26
21.18
19.15
17.69
20.43
23.07
20.39
19.63
19.22
23.07
20.39
19.43
81
16.18
FCF margin%
0.40
0.40
0.40
2.01
0.40
0.40
2.37
0.40
2.65
1.59
27.14
1.59
0.40
68
0.718
FCF / Net incomex
0.251
0.228
0.225
0.225
0.241
0.222
0.233
0.242
0.241
0.216
0.642
0.233
0.231
84
9.43
ROIC%
4.53
6.85
7.08
8.13
10.41
11.11
13.82
14.16
13.95
15.15
12.79
13.95
10.76
71
11.05
Return on equity%
5.72
8.09
7.52
9.37
9.47
10.98
9.46
9.08
11.83
11.45
27.41
10.98
9.41
45
21.77
Return on assets%
23.62
22.14
22.89
22.39
21.37
20.20
18.26
16.92
18.19
16.83
20.15
18.19
20.78
72
226.74
EPS¥
168.30
162.95
173.16
169.03
187.36
200.51
187.46
196.80
206.51
180.49
249.78
(0.74%)
1.56%
—
10.56
EPS growth%
16.40
17.55
19.76
17.19
18.30
20.57
20.13
18.97
20.67
18.69
11.38
20.13
18.83
30
200.55
Bookvalue per sh¥
386.93
401.75
370.85
366.87
364.05
365.74
381.91
380.25
423.51
385.53
388.30
1.15%
(0.33%)
—
187.02
FCF per share¥
361.75
340.78
361.78
354.53
325.71
298.59
275.20
237.92
246.13
226.09
251.14
(7.04%)
(4.90%)
—
393.95
Dividend per sh¥
189.39
204.28
194.92
203.73
199.99
216.08
246.31
244.20
273.00
276.99
61.13
6.73%
3.00%
—
19.77
Div yield (avg)%
2.60
2.35
4.59
3.23
2.07
0.62
2.89
2.77
3.50
0.82
19.84
2.77
2.69
31
13.79
Payout ratio%
20.81
23.52
23.46
21.55
24.34
21.98
20.64
19.03
19.46
21.51
12.96
20.64
21.53
14
3.978
Shares (diluted)M
5.952
6.055
6.808
7.330
7.094
7.026
8.161
8.942
9.911
10.10
3.936
7.31%
6.42%
58
4.02
Buyback yield%
25.61
24.25
25.47
25.91
25.07
26.71
28.77
30.51
33.02
30.16
3.44
30.16
26.31
29
1.564
D/E ratiox
0.591
0.672
0.681
0.661
0.736
0.854
0.961
0.978
0.979
0.933
1.203
0.961
0.795
19
1.080
Enterprise value¥B
2.124
2.149
2.322
2.638
2.846
3.387
3.471
3.564
3.450
3.780
0.273
5.84%
6.84%
26
1.763
LT debt¥B
0.411
0.472
0.480
0.441
0.480
0.466
0.487
0.479
0.446
0.464
2.718
(0.67%)
1.92%
68
Revenue
¥4.749B
5.90%
1.00×
Cost of revenue
¥3.324B
5.90%
1.00×
Operating expenses
¥1.043B
6.36%
1.05×
Goodwill & intangibles
15.07%
Property and equipment
14.94%
Spread over hurdle
44.78%