1,363
Revenue¥B
1,302
1,341
1,380
1,482
1,535
1,618
1,693
1,789
1,847
1,959
1,524
5.00%
4.69%
33
23.26
Revenue growth%
5.13
5.90
8.38
8.04
7.78
5.99
5.91
7.86
9.06
10.31
29.89
7.86
7.82
40
26.97
Gross margin%
18.68
21.01
18.73
17.58
17.73
17.68
19.49
17.78
19.57
22.11
18.36
19.49
18.70
81
15.40
Operating margin%
23.54
22.10
24.02
24.65
23.93
24.75
26.81
24.32
25.11
24.96
2.27
24.96
24.49
92
14.96
Net margin%
2.89
2.07
1.67
2.51
3.02
1.48
3.23
3.09
2.72
3.81
5.92
3.09
2.81
30
13.80
P/E ratio (avg)x
31.03
27.53
24.65
26.61
26.18
23.26
24.01
23.71
22.94
24.59
34.92
23.71
24.62
79
37.90
EV/EBITx
36.59
35.27
32.51
34.54
35.76
35.41
32.57
35.54
39.17
43.49
22.70
35.54
35.47
40
24.78
FCF yield (avg)%
25.72
27.02
26.93
26.18
23.87
25.60
26.16
27.71
27.06
28.01
3.93
27.06
26.56
6
10.26
FCF margin%
27.70
28.30
29.28
28.43
26.59
23.82
23.10
25.45
25.92
24.58
10.85
24.58
26.25
15
1.712
FCF / Net incomex
0.672
0.697
0.715
0.751
0.843
0.884
0.857
0.868
0.908
0.957
0.264
0.884
0.850
76
12.82
ROIC%
10.35
10.34
11.49
11.69
9.30
7.98
5.05
3.50
0.61
0.40
28.20
3.50
8.64
88
10.98
Return on equity%
18.58
16.60
13.74
12.19
12.41
12.28
14.78
13.01
14.03
11.08
25.00
13.01
13.38
12
13.40
Return on assets%
20.05
19.36
22.12
19.70
20.62
21.85
20.36
18.37
21.15
18.78
17.23
20.36
20.20
51
294.61
EPS¥
299.18
293.04
289.31
319.56
318.72
326.44
315.10
301.47
266.27
260.37
319.29
(3.96%)
(2.28%)
—
8.49
EPS growth%
7.10
8.09
9.37
7.97
10.21
10.87
13.76
14.65
16.95
16.26
23.79
14.65
10.54
12
732.14
Bookvalue per sh¥
641.20
559.81
552.49
590.91
590.79
612.32
546.08
595.95
588.38
588.93
484.12
(0.06%)
(0.51%)
—
828.06
FCF per share¥
1,098
1,249
1,413
1,429
1,655
1,894
1,761
1,990
1,896
1,746
559.25
1.08%
5.24%
—
402.15
Dividend per sh¥
788.08
731.91
684.56
719.45
656.16
640.15
649.01
726.81
743.72
822.27
456.76
4.62%
1.56%
—
13.64
Div yield (avg)%
18.12
19.67
17.40
16.69
18.09
15.26
15.46
17.14
16.25
18.12
18.00
16.25
17.27
53
23.67
Payout ratio%
23.90
21.87
23.27
22.18
24.13
25.94
28.09
27.55
26.39
24.44
2.45
26.39
24.28
76
1.100
Shares (diluted)B
1.100
1.094
1.085
1.203
1.283
1.298
1.444
1.573
1.506
1.455
1.100
2.54%
4.09%
29
8.88
Buyback yield%
30.99
30.41
30.88
32.50
29.89
32.13
33.42
33.66
33.12
35.61
18.15
33.42
32.31
51
0.153
D/E ratiox
0.817
0.835
0.940
1.063
1.032
0.980
0.905
0.880
0.962
1.052
0.182
0.962
0.951
94
1,818
Enterprise value¥B
2,917
3,123
3,109
2,913
2,844
2,906
3,264
3,726
3,869
3,650
1,546
5.12%
2.60%
12
1,354
LT debt¥B
788.5
899.6
935.7
1,002
1,122
1,224
1,116
1,065
1,028
1,104
529.4
(0.32%)
4.57%
53
Revenue
¥1.959T
4.69%
1.00×
Cost of revenue
¥1.066T
4.57%
0.99×
Operating expenses
¥361.8B
4.83%
1.01×
Property and equipment
17.25%
Goodwill & intangibles
16.78%
Spread over hurdle
25.64%