465.0
Revenue¥B
407.9
430.5
441.6
455.7
487.7
516.7
545.6
570.0
591.6
620.2
488.5
4.92%
4.80%
6
25.37
Revenue growth%
5.50
8.40
10.93
10.55
8.65
7.36
10.07
9.04
6.88
8.26
17.33
8.26
8.52
24
12.97
Gross margin%
20.95
19.93
22.20
21.74
19.41
21.51
23.71
22.67
25.44
28.20
9.59
23.71
21.97
26
14.95
Operating margin%
9.42
12.41
14.94
12.55
12.64
12.89
15.73
15.98
15.26
15.90
20.31
15.73
13.91
6
17.60
Net margin%
34.05
36.90
37.46
37.91
36.55
37.06
34.44
33.42
33.14
34.70
20.52
34.44
35.62
10
22.03
P/E ratio (avg)x
22.82
22.07
22.65
25.11
26.95
29.66
32.25
35.88
40.33
43.27
26.09
35.88
28.31
35
30.42
EV/EBITx
14.25
14.37
13.95
14.25
14.76
14.46
12.72
11.92
11.29
11.96
21.54
11.96
14.10
31
23.81
FCF yield (avg)%
10.48
11.82
14.15
11.79
10.79
12.35
15.20
14.09
14.89
15.06
7.38
14.89
13.22
56
20.68
FCF margin%
19.26
21.62
19.84
20.74
17.75
17.09
17.55
20.21
18.48
16.61
13.60
17.55
18.87
83
0.467
FCF / Net incomex
1.204
1.083
1.229
1.149
1.117
1.263
1.381
1.336
1.391
1.408
1.305
1.381
1.246
14
21.78
ROIC%
2.47
2.78
2.15
4.52
2.78
1.96
0.40
0.40
0.40
2.26
24.36
0.40
2.21
54
6.27
Return on equity%
3.27
6.19
4.37
4.06
1.78
1.96
1.57
0.50
1.06
2.35
11.01
1.57
2.15
7
21.23
Return on assets%
27.82
30.27
28.19
25.22
26.33
27.21
29.94
30.31
33.29
34.16
7.11
30.31
29.07
88
350.63
EPS¥
196.97
218.32
218.94
236.58
221.24
234.87
252.67
236.21
221.57
247.63
373.29
2.28%
3.25%
—
18.13
EPS growth%
1.33
0.40
0.40
1.81
1.32
2.60
3.79
1.54
1.90
2.30
22.57
2.30
1.67
95
145.70
Bookvalue per sh¥
296.53
310.11
348.60
391.12
446.89
498.28
528.80
617.47
601.64
605.94
355.82
6.28%
9.45%
—
277.09
FCF per share¥
351.18
343.25
365.62
337.88
369.50
394.20
372.23
362.22
396.31
351.32
202.59
(1.00%)
0.98%
—
227.93
Dividend per sh¥
449.09
489.29
458.68
485.29
557.16
537.82
592.61
611.69
656.17
611.98
271.52
1.89%
4.08%
—
15.88
Div yield (avg)%
4.83
3.63
2.05
4.12
2.04
4.28
3.11
1.23
0.40
0.40
24.68
1.23
2.58
5
24.79
Payout ratio%
30.83
31.48
33.65
34.10
31.88
32.72
34.06
32.82
33.88
35.20
21.62
33.88
33.23
19
0.608
Shares (diluted)B
0.871
1.011
0.981
1.025
0.995
0.963
1.082
1.266
1.330
1.427
0.620
7.48%
6.05%
35
18.01
Buyback yield%
19.57
19.47
19.49
18.37
17.26
19.26
22.09
21.78
19.53
19.66
24.90
19.66
19.51
70
1.180
D/E ratiox
1.285
1.380
1.289
1.367
1.502
1.669
1.859
2.052
2.231
2.132
0.367
2.052
1.585
35
322.7
Enterprise value¥B
553.3
565.3
615.9
638.9
674.4
616.6
651.9
713.2
747.0
805.3
235.7
3.61%
4.17%
22
315.9
LT debt¥B
467.5
534.9
537.1
616.0
740.2
839.2
901.8
1,048
1,108
1,325
276.5
12.36%
12.24%
19
Revenue
¥620.2B
4.80%
1.00×
Cost of revenue
¥429.8B
4.69%
0.99×
Operating expenses
¥63.44B
4.58%
0.98×
Property and equipment
16.61%