225.7
Revenue¥B
360.5
376.4
394.6
404.5
425.8
432.6
443.2
450.3
469.3
488.0
233.8
2.76%
3.17%
77
16.99
Revenue growth%
23.32
23.08
21.32
20.16
20.94
21.70
20.26
20.80
20.71
19.07
12.95
20.71
20.87
34
4.54
Gross margin%
24.98
27.37
24.43
27.35
24.56
26.52
28.17
29.91
32.15
35.05
18.90
29.91
27.36
89
28.96
Operating margin%
2.97
1.09
0.40
0.40
2.92
5.57
7.00
7.03
4.16
6.37
15.64
6.37
3.56
7
9.79
Net margin%
18.72
19.63
20.19
22.20
20.10
19.41
17.92
19.91
22.43
24.89
3.77
19.91
20.00
46
37.91
P/E ratio (avg)x
9.970
10.10
11.18
11.08
12.28
13.71
16.12
17.82
18.94
19.55
33.99
17.82
13.00
71
30.57
EV/EBITx
18.22
17.28
17.06
15.76
15.54
14.85
14.38
16.15
17.02
17.21
34.29
16.15
16.58
22
21.55
FCF yield (avg)%
30.04
30.59
31.90
29.19
29.70
28.64
28.80
30.54
30.40
27.58
26.77
28.80
29.87
72
2.97
FCF margin%
9.39
11.46
13.78
12.27
11.01
9.69
8.27
10.74
13.08
13.58
6.92
10.74
11.24
21
1.615
FCF / Net incomex
1.856
2.089
2.187
2.063
2.230
2.328
2.703
2.922
3.043
3.064
0.106
2.922
2.279
65
13.90
ROIC%
7.65
4.88
3.08
2.35
0.40
3.02
3.92
5.47
4.54
6.18
24.88
4.54
4.23
36
11.26
Return on equity%
15.51
17.85
17.57
17.38
15.66
13.92
14.47
13.68
11.59
10.44
6.80
13.68
14.99
39
18.41
Return on assets%
27.41
30.23
32.94
33.28
34.25
35.83
35.19
34.35
35.04
32.70
2.39
35.04
33.77
66
104.25
EPS¥
369.19
363.06
379.95
350.33
316.41
351.59
357.81
392.75
425.04
400.83
107.24
4.84%
1.60%
—
9.57
EPS growth%
21.36
22.49
23.54
26.10
27.39
28.80
26.58
24.34
24.07
26.88
2.10
26.58
25.22
68
241.60
Bookvalue per sh¥
304.66
345.17
370.48
353.90
344.98
359.39
419.49
466.28
541.91
574.18
399.29
10.73%
5.97%
—
325.49
FCF per share¥
308.53
323.43
323.02
369.18
352.67
396.31
413.45
465.36
444.22
500.14
138.02
7.24%
4.56%
—
229.16
Dividend per sh¥
709.17
705.47
811.20
949.42
957.18
978.04
1,068
1,215
1,349
1,564
80.82
10.32%
9.53%
—
27.34
Div yield (avg)%
21.93
21.18
23.97
22.36
20.62
19.10
20.65
20.69
22.21
22.45
8.03
20.69
21.55
68
20.12
Payout ratio%
5.80
5.44
5.85
7.11
9.88
10.53
7.90
6.45
8.13
7.93
15.54
7.93
7.50
8
0.776
Shares (diluted)B
1.048
1.232
1.434
1.518
1.757
2.075
2.278
2.356
2.672
2.801
0.764
9.77%
11.99%
47
24.70
Buyback yield%
16.30
14.78
15.83
14.67
16.37
18.60
19.64
20.25
21.00
19.39
22.92
19.64
17.48
11
1.059
D/E ratiox
1.118
1.079
1.084
0.998
0.871
0.929
0.888
0.795
0.859
0.820
0.293
0.859
0.908
69
78.12
Enterprise value¥B
19.14
20.96
19.11
18.68
19.99
21.76
23.00
23.28
24.59
25.85
288.8
5.27%
2.41%
85
186.6
LT debt¥B
73.95
73.19
77.96
73.19
64.89
65.50
59.15
65.54
67.73
72.25
408.1
2.17%
(1.07%)
61
Revenue
¥488.0B
3.17%
1.00×
Cost of revenue
¥341.6B
3.17%
1.00×
Operating expenses
¥65.86B
3.45%
1.03×
Property and equipment
21.44%
Goodwill & intangibles
18.43%
Spread over hurdle
(0.16%)