670.2
Revenue¥B
461.4
502.4
542.1
588.1
619.6
671.2
712.6
751.5
786.5
826.4
694.2
5.93%
6.75%
45
12.32
Revenue growth%
6.81
5.62
3.86
2.67
1.13
0.81
1.10
3.73
1.12
2.65
3.87
1.12
2.66
10
15.33
Gross margin%
32.10
30.41
27.83
29.83
29.68
31.97
30.08
32.93
30.87
32.36
16.60
31.97
30.64
44
15.81
Operating margin%
19.34
19.17
20.84
23.24
20.63
19.63
18.31
18.06
16.14
17.01
3.31
18.06
19.25
77
8.08
Net margin%
14.35
12.39
12.26
13.43
14.15
12.96
13.24
15.06
13.15
12.47
28.49
13.15
13.20
21
8.039
P/E ratio (avg)x
13.69
14.01
13.55
12.67
11.28
10.30
11.23
12.46
11.04
9.952
19.76
11.04
11.87
38
7.996
EV/EBITx
4.846
4.855
4.249
3.999
3.614
3.498
3.765
3.598
3.531
3.713
27.98
3.598
3.739
6
9.50
FCF yield (avg)%
9.04
8.31
7.61
4.94
3.71
3.31
2.14
0.75
0.40
0.40
15.75
0.75
3.51
62
23.24
FCF margin%
5.83
7.01
9.22
6.92
9.76
10.38
8.67
6.64
7.36
6.39
7.03
7.36
7.18
52
0.729
FCF / Net incomex
1.808
1.865
1.784
1.928
1.909
2.106
2.183
2.013
2.033
1.887
1.612
2.033
1.919
20
19.93
ROIC%
16.12
13.20
14.25
15.91
14.88
14.96
12.43
13.92
16.32
15.96
17.84
14.96
14.92
76
23.42
Return on equity%
3.50
4.57
7.03
7.33
9.69
10.63
11.16
8.89
7.78
6.03
11.40
8.89
7.55
11
10.53
Return on assets%
9.31
11.00
13.35
11.52
13.65
15.95
16.70
16.29
15.84
13.78
20.18
15.95
13.71
41
52.34
EPS¥
331.09
318.47
332.58
303.80
308.94
324.47
368.06
366.77
342.43
340.65
58.01
1.97%
0.73%
—
18.50
EPS growth%
5.76
3.79
3.35
6.22
8.16
6.86
8.36
10.43
11.53
9.15
14.49
9.15
7.51
83
172.78
Bookvalue per sh¥
78.82
85.26
89.45
100.85
99.28
115.79
126.04
145.70
141.23
150.31
265.36
8.65%
8.41%
—
120.74
FCF per share¥
327.91
353.80
315.92
333.36
342.22
329.24
298.88
294.51
316.36
346.92
347.01
0.27%
0.59%
—
251.38
Dividend per sh¥
234.51
271.09
293.74
334.69
373.67
409.58
398.28
385.85
409.13
409.18
344.49
1.83%
5.41%
—
19.37
Div yield (avg)%
16.64
14.53
14.35
15.00
12.14
11.54
14.25
16.78
18.96
17.30
26.58
16.78
14.77
65
21.92
Payout ratio%
23.31
25.12
25.43
28.37
30.72
29.74
27.79
28.31
30.95
33.46
22.06
29.74
28.34
73
551.1
Shares (diluted)M
625.4
655.7
675.6
666.2
734.4
816.7
796.1
732.0
697.6
712.5
577.7
(0.60%)
1.93%
50
2.69
Buyback yield%
26.02
25.99
28.33
31.19
33.79
34.08
31.42
28.50
26.31
24.73
12.88
28.50
28.42
75
1.179
D/E ratiox
2.277
2.661
2.588
2.681
3.017
2.853
3.184
3.278
3.104
3.277
1.306
3.184
2.935
83
101.1
Enterprise value¥B
253.8
226.3
223.5
193.2
185.3
170.3
158.1
154.9
152.8
138.4
434.6
(5.66%)
(7.31%)
11
743.9
LT debt¥B
585.7
533.9
569.7
589.1
516.3
554.2
495.5
475.6
490.9
467.7
725.8
(1.96%)
(1.42%)
11
Revenue
¥826.4B
6.75%
1.00×
Cost of revenue
¥491.1B
6.53%
0.98×
Operating expenses
¥109.4B
7.84%
1.11×
Spread over hurdle
10.52%