2.015
Revenue¥B
3.330
3.537
3.686
3.850
4.072
4.400
4.679
4.917
5.171
5.569
2.196
6.46%
6.05%
61
11.12
Revenue growth%
30.10
31.47
29.98
31.52
29.95
27.51
24.66
24.58
24.84
24.48
4.08
24.66
28.73
26
23.47
Gross margin%
3.63
3.94
2.07
2.91
1.03
0.40
0.40
1.84
1.22
3.00
14.56
1.22
1.96
26
18.98
Operating margin%
7.00
5.56
3.15
6.12
7.55
8.81
5.85
7.66
7.91
10.66
19.98
7.91
7.27
17
6.51
Net margin%
19.75
21.60
21.12
18.52
16.88
18.36
21.02
21.44
20.09
20.17
5.39
20.17
20.13
30
11.76
P/E ratio (avg)x
29.19
33.72
36.41
38.99
38.58
38.40
39.27
45.56
50.98
54.85
14.68
45.56
38.78
34
16.22
EV/EBITx
17.94
21.04
25.49
28.13
33.17
34.90
40.34
48.93
48.78
59.13
27.08
48.78
34.03
38
25.47
FCF yield (avg)%
28.35
27.46
24.48
24.66
26.86
27.21
26.25
26.66
28.51
26.82
11.83
26.82
26.84
59
22.97
FCF margin%
11.82
12.37
11.51
8.65
10.33
12.10
12.36
9.71
8.97
9.11
15.23
9.71
10.92
11
1.196
FCF / Net incomex
1.656
1.623
1.677
1.783
1.793
1.840
1.932
2.219
2.260
2.564
1.693
2.219
1.816
52
18.95
ROIC%
6.58
5.26
3.72
6.04
5.89
6.51
4.16
1.21
3.75
6.49
16.29
4.16
5.58
87
28.01
Return on equity%
7.72
9.37
8.78
7.08
9.85
11.19
12.86
11.73
13.03
10.81
22.89
11.73
10.33
66
29.45
Return on assets%
25.05
22.96
25.06
27.85
26.66
24.09
24.79
22.05
20.94
22.39
5.53
22.39
24.44
35
39.16
EPS¥
50.44
47.15
50.55
54.62
55.00
53.20
52.34
57.79
59.79
62.06
40.90
2.44%
1.63%
—
6.58
EPS growth%
5.86
5.58
5.38
4.98
2.86
3.29
1.40
4.02
3.53
3.56
13.85
3.53
3.79
58
53.53
Bookvalue per sh¥
37.65
37.25
37.04
39.13
39.45
36.92
34.55
35.70
38.91
41.96
32.09
1.24%
1.97%
—
57.87
FCF per share¥
102.14
112.56
128.07
134.80
128.65
136.12
134.92
137.41
147.83
167.19
51.06
5.38%
6.32%
—
89.93
Dividend per sh¥
31.43
29.67
34.14
31.70
34.49
38.77
38.52
41.40
43.83
45.00
76.19
5.47%
4.23%
—
10.53
Div yield (avg)%
26.03
28.39
30.82
32.74
31.30
29.78
28.90
28.42
26.71
24.71
8.28
28.42
28.66
21
21.50
Payout ratio%
21.77
21.28
23.66
25.12
23.02
21.50
23.04
20.71
20.73
20.60
11.74
20.73
21.63
89
34.81
Shares (diluted)M
49.47
57.63
58.22
56.03
61.60
64.00
62.08
64.12
68.92
64.86
33.12
1.04%
3.29%
37
10.86
Buyback yield%
9.35
8.26
7.06
7.89
7.10
8.12
10.96
12.24
12.53
14.87
9.50
12.24
8.80
81
0.525
D/E ratiox
1.466
1.732
1.783
2.080
2.162
2.361
2.686
2.938
3.048
3.028
0.708
2.938
2.261
50
2.065
Enterprise value¥B
0.862
0.910
1.012
1.100
1.201
1.363
1.441
1.399
1.446
1.701
2.557
7.21%
8.35%
64
1.432
LT debt¥B
6.260
7.404
7.229
7.520
7.713
8.455
8.510
10.05
10.65
10.73
5.195
6.84%
6.86%
19
Revenue
¥5.569B
6.05%
1.00×
Cost of revenue
¥2.639B
6.35%
1.03×
Operating expenses
¥1.273B
5.45%
0.94×
Property and equipment
14.33%
Spread over hurdle
13.02%