1.845
Revenue¥B
1.657
1.727
1.803
1.929
2.035
2.181
2.370
2.536
2.661
2.853
1.960
6.99%
6.23%
13
10.62
Revenue growth%
8.93
6.25
5.04
4.46
6.90
4.19
4.52
2.08
3.00
1.01
26.55
3.00
4.49
7
23.13
Gross margin%
4.21
1.76
0.40
1.87
2.29
1.56
1.90
0.40
0.40
1.74
2.46
1.56
1.75
39
27.08
Operating margin%
1.04
0.91
0.40
3.23
0.59
1.98
1.89
1.53
4.30
4.45
8.18
1.98
1.71
13
8.94
Net margin%
15.66
15.38
14.75
17.25
14.90
14.03
11.94
12.97
13.83
13.88
15.71
13.83
14.39
11
25.59
P/E ratio (avg)x
15.93
17.63
17.15
16.89
18.42
22.12
23.12
27.06
30.58
36.02
19.15
27.06
20.27
68
6.003
EV/EBITx
21.65
20.14
18.50
21.01
21.19
23.65
25.02
26.86
27.55
28.61
12.33
26.86
22.65
69
23.26
FCF yield (avg)%
19.02
17.79
19.12
21.15
21.39
19.82
17.55
15.99
13.78
12.90
29.41
15.99
18.40
93
29.59
FCF margin%
1.20
0.40
0.88
1.25
0.40
0.40
0.40
2.63
4.34
2.12
19.04
2.12
1.04
94
1.487
FCF / Net incomex
0.693
0.742
0.731
0.671
0.649
0.615
0.682
0.626
0.682
0.628
0.287
0.628
0.676
63
16.35
ROIC%
15.75
14.60
13.64
14.77
15.90
15.27
13.33
12.65
10.38
8.76
3.51
12.65
14.12
42
5.24
Return on equity%
11.86
10.93
10.97
10.77
9.16
7.42
4.57
6.44
7.85
8.00
10.49
7.42
8.58
94
25.60
Return on assets%
6.26
7.00
6.05
8.37
10.17
9.73
9.50
6.91
6.16
6.53
7.57
6.91
6.96
92
185.84
EPS¥
277.43
330.70
378.40
392.01
383.11
389.89
454.34
469.43
566.07
647.99
199.10
11.08%
8.83%
—
6.26
EPS growth%
13.04
15.07
15.83
18.25
19.41
19.75
19.47
22.40
23.47
26.45
3.74
22.40
19.44
64
75.50
Bookvalue per sh¥
177.31
162.34
161.72
157.88
143.95
162.84
154.24
159.18
174.35
195.51
172.53
6.31%
—
—
113.16
FCF per share¥
63.31
60.44
64.80
61.69
70.52
81.03
88.83
97.32
109.05
123.00
45.02
11.77%
8.05%
—
67.75
Dividend per sh¥
89.94
103.34
97.32
112.08
119.12
130.57
135.15
142.09
161.83
148.00
186.57
4.44%
6.22%
—
7.39
Div yield (avg)%
9.37
12.36
13.54
13.09
14.25
14.57
12.35
12.18
12.50
13.84
8.47
12.50
12.80
65
9.28
Payout ratio%
27.72
29.96
32.33
32.46
32.75
34.83
37.18
36.40
34.37
32.72
16.42
34.83
32.73
73
10.84
Shares (diluted)M
13.00
13.43
14.74
15.72
17.06
19.67
21.00
24.53
28.62
32.86
10.84
14.01%
10.45%
23
21.08
Buyback yield%
14.30
14.56
13.82
15.75
14.84
16.50
15.30
18.07
18.29
15.32
14.53
16.50
15.31
48
1.590
D/E ratiox
1.445
1.564
1.489
1.428
1.534
1.577
1.680
1.546
1.722
1.930
1.632
1.680
1.555
38
2.504
Enterprise value¥B
0.576
0.593
0.591
0.568
0.555
0.587
0.638
0.678
0.686
0.714
3.068
5.15%
3.62%
92
347.1
LT debt¥M
370.3
380.8
353.4
359.5
316.7
316.0
277.9
245.9
263.7
242.6
248.4
(5.19%)
(5.51%)
86
Revenue
¥2.853B
6.23%
1.00×
Cost of revenue
¥1.272B
5.85%
0.97×
Operating expenses
¥612.9M
6.60%
1.04×
Goodwill & intangibles
16.40%
Property and equipment
16.09%