33.62
Revenue¥B
95.13
102.1
106.9
113.1
119.1
128.0
134.1
142.0
150.3
160.7
35.68
6.19%
5.88%
88
7.52
Revenue growth%
16.49
14.70
13.16
12.57
15.41
15.80
13.89
12.07
12.96
14.21
5.54
13.89
14.05
31
13.22
Gross margin%
28.67
26.48
24.15
23.00
20.42
23.12
22.67
21.54
24.20
24.49
11.27
23.12
23.63
32
8.34
Operating margin%
27.09
25.48
27.21
28.40
30.60
32.69
31.13
32.60
32.58
29.97
2.42
32.58
30.28
44
9.21
Net margin%
20.65
17.68
19.60
17.58
16.84
19.09
18.89
19.19
17.65
20.08
16.50
19.09
18.99
23
24.43
P/E ratio (avg)x
71.55
77.23
82.98
95.56
94.23
103.8
123.9
148.0
171.4
169.0
19.05
148.0
99.66
87
20.98
EV/EBITx
11.69
12.96
12.87
14.10
14.92
15.27
15.05
14.98
15.19
15.48
31.19
15.19
14.95
42
9.82
FCF yield (avg)%
6.11
3.91
6.73
6.83
7.57
6.41
7.65
8.39
11.07
11.73
6.64
8.39
7.20
16
22.03
FCF margin%
26.62
28.42
26.26
29.16
32.14
30.59
31.23
30.72
31.03
33.29
23.87
31.03
30.65
8
1.334
FCF / Net incomex
1.401
1.274
1.106
1.094
1.105
1.084
1.185
1.262
1.149
1.212
0.782
1.185
1.167
88
15.45
ROIC%
1.66
3.42
5.68
4.67
5.78
5.69
4.43
6.60
5.91
8.88
4.40
5.91
5.69
65
28.24
Return on equity%
27.24
25.76
24.63
23.21
20.36
22.56
25.13
22.54
23.06
21.19
4.69
22.56
23.14
10
21.01
Return on assets%
13.54
13.10
15.86
13.52
11.08
9.99
10.77
7.92
7.80
6.50
6.10
7.92
10.92
95
6,014
EPS¥
12,082
13,139
15,161
15,097
16,213
16,984
18,624
20,231
22,557
25,171
6,638
9.20%
8.81%
—
3.99
EPS growth%
4.22
4.86
5.46
3.85
5.18
5.22
4.01
3.74
0.91
0.40
28.62
3.74
4.12
74
17,749
Bookvalue per sh¥
18,347
19,643
21,229
21,797
21,776
21,590
22,304
21,034
20,948
20,808
3,061
(0.90%)
0.70%
—
9,356
FCF per share¥
10,237
9,562
8,240
8,503
8,859
8,146
7,360
6,847
7,377
7,896
19,306
(2.27%)
(2.81%)
—
17,981
Dividend per sh¥
26,735
30,715
29,914
32,492
37,016
35,133
35,318
39,696
40,643
42,225
7,993
2.67%
5.41%
—
10.07
Div yield (avg)%
7.13
4.33
2.98
0.40
0.40
1.97
4.41
2.63
0.40
1.86
13.60
1.97
2.30
59
9.69
Payout ratio%
28.52
29.39
31.94
33.56
32.50
30.14
31.15
28.69
30.58
32.24
3.35
30.58
30.87
71
3.932
Shares (diluted)M
5.507
6.463
7.632
8.447
9.524
9.007
8.745
9.796
10.88
11.47
3.967
3.80%
7.47%
58
15.64
Buyback yield%
16.10
18.78
17.40
20.30
21.67
22.27
24.41
26.76
28.46
26.25
7.53
26.25
21.97
65
0.730
D/E ratiox
0.345
0.372
0.392
0.378
0.401
0.419
0.394
0.389
0.404
0.384
1.541
0.394
0.390
59
38.81
Enterprise value¥B
123.3
118.8
121.1
112.3
104.2
112.7
99.36
102.1
86.12
90.44
38.90
(2.78%)
(2.37%)
47
138.2
LT debt¥B
38.77
44.86
41.52
41.98
48.01
51.91
58.79
60.76
67.02
74.83
138.5
9.28%
8.41%
22
Revenue
¥160.7B
5.88%
1.00×
Cost of revenue
¥112.5B
5.88%
1.00×
Operating expenses
¥27.19B
5.20%
0.94×
Property and equipment
14.72%