Stock Analysis on Net
Stock Analysis on Net

Analog Devices Inc. (NASDAQ:ADI)

デュポンの分析: ROE、ROA、純利益率の内訳 
四半期データ

Microsoft Excel

ROE分解では、純利益を株主資本で割ったものを構成比率の積として表します。

ROEを2つのコンポーネントに分解

Analog Devices Inc.、 ROE の分解(四半期データ)

Microsoft Excel
ROE = ROA × 財務レバレッジ比率
2025/02/01 4.46% = 3.26% × 1.37
2024/11/02 4.65% = 3.39% × 1.37
2024/08/03 4.70% = 3.41% × 1.38
2024/05/04 6.07% = 4.38% × 1.39
2024/02/03 7.92% = 5.82% × 1.36
2023/10/28 9.32% = 6.79% × 1.37
2023/07/29 10.45% = 7.60% × 1.37
2023/04/29 10.06% = 7.32% × 1.38
2023/01/28 9.39% = 6.83% × 1.38
2022/10/29 7.54% = 5.46% × 1.38
2022/07/30 5.15% = 3.75% × 1.37
2022/04/30 4.43% = 3.23% × 1.37
2022/01/29 3.43% = 2.50% × 1.37
2021/10/30 3.66% = 2.66% × 1.38
2021/07/31 13.87% = 7.86% × 1.76
2021/05/01 12.83% = 7.23% × 1.77
2021/01/30 11.63% = 6.56% × 1.77
2020/10/31 10.17% = 5.69% × 1.79
2020/08/01 9.44% = 5.15% × 1.83
2020/05/02 9.59% = 5.21% × 1.84
2020/02/01 10.37% = 5.67% × 1.83
2019/11/02 11.64% = 6.37% × 1.83
2019/08/03 — = — × 1.83
2019/05/04 — = — × 1.85
2019/02/02 — = — × 1.88

レポートに基づく: 10-Q (報告日: 2025-02-01), 10-K (報告日: 2024-11-02), 10-Q (報告日: 2024-08-03), 10-Q (報告日: 2024-05-04), 10-Q (報告日: 2024-02-03), 10-K (報告日: 2023-10-28), 10-Q (報告日: 2023-07-29), 10-Q (報告日: 2023-04-29), 10-Q (報告日: 2023-01-28), 10-K (報告日: 2022-10-29), 10-Q (報告日: 2022-07-30), 10-Q (報告日: 2022-04-30), 10-Q (報告日: 2022-01-29), 10-K (報告日: 2021-10-30), 10-Q (報告日: 2021-07-31), 10-Q (報告日: 2021-05-01), 10-Q (報告日: 2021-01-30), 10-K (報告日: 2020-10-31), 10-Q (報告日: 2020-08-01), 10-Q (報告日: 2020-05-02), 10-Q (報告日: 2020-02-01), 10-K (報告日: 2019-11-02), 10-Q (報告日: 2019-08-03), 10-Q (報告日: 2019-05-04), 10-Q (報告日: 2019-02-02).

2025年第1 四半期に株主資本利益率(ROE)が低下した主な理由は、総資産利益率(ROA)で測定した収益性の低下です。

ROEを3つの要素に分解

Analog Devices Inc.、 ROE の分解(四半期データ)

Microsoft Excel
ROE = 純利益率 × 資産回転率 × 財務レバレッジ比率
2025/02/01 4.46% = 16.75% × 0.19 × 1.37
2024/11/02 4.65% = 17.35% × 0.20 × 1.37
2024/08/03 4.70% = 17.07% × 0.20 × 1.38
2024/05/04 6.07% = 20.45% × 0.21 × 1.39
2024/02/03 7.92% = 24.34% × 0.24 × 1.36
2023/10/28 9.32% = 26.94% × 0.25 × 1.37
2023/07/29 10.45% = 29.23% × 0.26 × 1.37
2023/04/29 10.06% = 28.16% × 0.26 × 1.38
2023/01/28 9.39% = 27.27% × 0.25 × 1.38
2022/10/29 7.54% = 22.88% × 0.24 × 1.38
2022/07/30 5.15% = 17.00% × 0.22 × 1.37
2022/04/30 4.43% = 16.84% × 0.19 × 1.37
2022/01/29 3.43% = 15.18% × 0.16 × 1.37
2021/10/30 3.66% = 19.00% × 0.14 × 1.38
2021/07/31 13.87% = 26.15% × 0.30 × 1.76
2021/05/01 12.83% = 25.16% × 0.29 × 1.77
2021/01/30 11.63% = 23.99% × 0.27 × 1.77
2020/10/31 10.17% = 21.79% × 0.26 × 1.79
2020/08/01 9.44% = 20.14% × 0.26 × 1.83
2020/05/02 9.59% = 20.05% × 0.26 × 1.84
2020/02/01 10.37% = 21.06% × 0.27 × 1.83
2019/11/02 11.64% = 22.75% × 0.28 × 1.83
2019/08/03 — = — × — × 1.83
2019/05/04 — = — × — × 1.85
2019/02/02 — = — × — × 1.88

レポートに基づく: 10-Q (報告日: 2025-02-01), 10-K (報告日: 2024-11-02), 10-Q (報告日: 2024-08-03), 10-Q (報告日: 2024-05-04), 10-Q (報告日: 2024-02-03), 10-K (報告日: 2023-10-28), 10-Q (報告日: 2023-07-29), 10-Q (報告日: 2023-04-29), 10-Q (報告日: 2023-01-28), 10-K (報告日: 2022-10-29), 10-Q (報告日: 2022-07-30), 10-Q (報告日: 2022-04-30), 10-Q (報告日: 2022-01-29), 10-K (報告日: 2021-10-30), 10-Q (報告日: 2021-07-31), 10-Q (報告日: 2021-05-01), 10-Q (報告日: 2021-01-30), 10-K (報告日: 2020-10-31), 10-Q (報告日: 2020-08-01), 10-Q (報告日: 2020-05-02), 10-Q (報告日: 2020-02-01), 10-K (報告日: 2019-11-02), 10-Q (報告日: 2019-08-03), 10-Q (報告日: 2019-05-04), 10-Q (報告日: 2019-02-02).

2025年第1 四半期に株主資本利益率(ROE)が低下した主な理由は、純利益率で測定した収益性の低下です。

ROEを5つの要素に分解

Analog Devices Inc.、 ROE の分解(四半期データ)

Microsoft Excel
ROE = 税負担 × 利息負担 × EBITマージン × 資産回転率 × 財務レバレッジ比率
2025/02/01 4.46% = 0.92 × 0.84 × 21.63% × 0.19 × 1.37
2024/11/02 4.65% = 0.92 × 0.85 × 22.27% × 0.20 × 1.37
2024/08/03 4.70% = 0.90 × 0.85 × 22.10% × 0.20 × 1.38
2024/05/04 6.07% = 0.94 × 0.89 × 24.65% × 0.21 × 1.39
2024/02/03 7.92% = 0.92 × 0.92 × 28.78% × 0.24 × 1.36
2023/10/28 9.32% = 0.92 × 0.93 × 31.47% × 0.25 × 1.37
2023/07/29 10.45% = 0.92 × 0.94 × 33.69% × 0.26 × 1.37
2023/04/29 10.06% = 0.89 × 0.95 × 33.25% × 0.26 × 1.38
2023/01/28 9.39% = 0.89 × 0.95 × 32.26% × 0.25 × 1.38
2022/10/29 7.54% = 0.89 × 0.94 × 27.46% × 0.24 × 1.38
2022/07/30 5.15% = 1.00 × 0.90 × 18.93% × 0.22 × 1.37
2022/04/30 4.43% = 1.01 × 0.89 × 18.65% × 0.19 × 1.37
2022/01/29 3.43% = 1.05 × 0.86 × 16.70% × 0.16 × 1.37
2021/10/30 3.66% = 1.05 × 0.88 × 20.68% × 0.14 × 1.38
2021/07/31 13.87% = 0.89 × 0.91 × 31.99% × 0.30 × 1.76
2021/05/01 12.83% = 0.92 × 0.90 × 30.36% × 0.29 × 1.77
2021/01/30 11.63% = 0.92 × 0.89 × 29.17% × 0.27 × 1.77
2020/10/31 10.17% = 0.93 × 0.87 × 26.86% × 0.26 × 1.79
2020/08/01 9.44% = 0.94 × 0.86 × 24.96% × 0.26 × 1.83
2020/05/02 9.59% = 0.93 × 0.85 × 25.40% × 0.26 × 1.84
2020/02/01 10.37% = 0.92 × 0.86 × 26.61% × 0.27 × 1.83
2019/11/02 11.64% = 0.92 × 0.87 × 28.62% × 0.28 × 1.83
2019/08/03 — = — × — × — × — × 1.83
2019/05/04 — = — × — × — × — × 1.85
2019/02/02 — = — × — × — × — × 1.88

レポートに基づく: 10-Q (報告日: 2025-02-01), 10-K (報告日: 2024-11-02), 10-Q (報告日: 2024-08-03), 10-Q (報告日: 2024-05-04), 10-Q (報告日: 2024-02-03), 10-K (報告日: 2023-10-28), 10-Q (報告日: 2023-07-29), 10-Q (報告日: 2023-04-29), 10-Q (報告日: 2023-01-28), 10-K (報告日: 2022-10-29), 10-Q (報告日: 2022-07-30), 10-Q (報告日: 2022-04-30), 10-Q (報告日: 2022-01-29), 10-K (報告日: 2021-10-30), 10-Q (報告日: 2021-07-31), 10-Q (報告日: 2021-05-01), 10-Q (報告日: 2021-01-30), 10-K (報告日: 2020-10-31), 10-Q (報告日: 2020-08-01), 10-Q (報告日: 2020-05-02), 10-Q (報告日: 2020-02-01), 10-K (報告日: 2019-11-02), 10-Q (報告日: 2019-08-03), 10-Q (報告日: 2019-05-04), 10-Q (報告日: 2019-02-02).

2025年第1 四半期に株主資本利益率(ROE)が低下した主な理由は、EBITマージン率で測定した営業利益率の低下です。

ROAを2つのコンポーネントに分解

Analog Devices Inc.、 ROA の分解(四半期データ)

Microsoft Excel
ROA = 純利益率 × 資産回転率
2025/02/01 3.26% = 16.75% × 0.19
2024/11/02 3.39% = 17.35% × 0.20
2024/08/03 3.41% = 17.07% × 0.20
2024/05/04 4.38% = 20.45% × 0.21
2024/02/03 5.82% = 24.34% × 0.24
2023/10/28 6.79% = 26.94% × 0.25
2023/07/29 7.60% = 29.23% × 0.26
2023/04/29 7.32% = 28.16% × 0.26
2023/01/28 6.83% = 27.27% × 0.25
2022/10/29 5.46% = 22.88% × 0.24
2022/07/30 3.75% = 17.00% × 0.22
2022/04/30 3.23% = 16.84% × 0.19
2022/01/29 2.50% = 15.18% × 0.16
2021/10/30 2.66% = 19.00% × 0.14
2021/07/31 7.86% = 26.15% × 0.30
2021/05/01 7.23% = 25.16% × 0.29
2021/01/30 6.56% = 23.99% × 0.27
2020/10/31 5.69% = 21.79% × 0.26
2020/08/01 5.15% = 20.14% × 0.26
2020/05/02 5.21% = 20.05% × 0.26
2020/02/01 5.67% = 21.06% × 0.27
2019/11/02 6.37% = 22.75% × 0.28
2019/08/03 — = — × —
2019/05/04 — = — × —
2019/02/02 — = — × —

レポートに基づく: 10-Q (報告日: 2025-02-01), 10-K (報告日: 2024-11-02), 10-Q (報告日: 2024-08-03), 10-Q (報告日: 2024-05-04), 10-Q (報告日: 2024-02-03), 10-K (報告日: 2023-10-28), 10-Q (報告日: 2023-07-29), 10-Q (報告日: 2023-04-29), 10-Q (報告日: 2023-01-28), 10-K (報告日: 2022-10-29), 10-Q (報告日: 2022-07-30), 10-Q (報告日: 2022-04-30), 10-Q (報告日: 2022-01-29), 10-K (報告日: 2021-10-30), 10-Q (報告日: 2021-07-31), 10-Q (報告日: 2021-05-01), 10-Q (報告日: 2021-01-30), 10-K (報告日: 2020-10-31), 10-Q (報告日: 2020-08-01), 10-Q (報告日: 2020-05-02), 10-Q (報告日: 2020-02-01), 10-K (報告日: 2019-11-02), 10-Q (報告日: 2019-08-03), 10-Q (報告日: 2019-05-04), 10-Q (報告日: 2019-02-02).

2025年第1 四半期に総資産利益率(ROA)が低下した主な理由は、純利益率で測定した収益性の低下です。

ROAを4つの要素に分解

Analog Devices Inc.、 ROA の分解(四半期データ)

Microsoft Excel
ROA = 税負担 × 利息負担 × EBITマージン × 資産回転率
2025/02/01 3.26% = 0.92 × 0.84 × 21.63% × 0.19
2024/11/02 3.39% = 0.92 × 0.85 × 22.27% × 0.20
2024/08/03 3.41% = 0.90 × 0.85 × 22.10% × 0.20
2024/05/04 4.38% = 0.94 × 0.89 × 24.65% × 0.21
2024/02/03 5.82% = 0.92 × 0.92 × 28.78% × 0.24
2023/10/28 6.79% = 0.92 × 0.93 × 31.47% × 0.25
2023/07/29 7.60% = 0.92 × 0.94 × 33.69% × 0.26
2023/04/29 7.32% = 0.89 × 0.95 × 33.25% × 0.26
2023/01/28 6.83% = 0.89 × 0.95 × 32.26% × 0.25
2022/10/29 5.46% = 0.89 × 0.94 × 27.46% × 0.24
2022/07/30 3.75% = 1.00 × 0.90 × 18.93% × 0.22
2022/04/30 3.23% = 1.01 × 0.89 × 18.65% × 0.19
2022/01/29 2.50% = 1.05 × 0.86 × 16.70% × 0.16
2021/10/30 2.66% = 1.05 × 0.88 × 20.68% × 0.14
2021/07/31 7.86% = 0.89 × 0.91 × 31.99% × 0.30
2021/05/01 7.23% = 0.92 × 0.90 × 30.36% × 0.29
2021/01/30 6.56% = 0.92 × 0.89 × 29.17% × 0.27
2020/10/31 5.69% = 0.93 × 0.87 × 26.86% × 0.26
2020/08/01 5.15% = 0.94 × 0.86 × 24.96% × 0.26
2020/05/02 5.21% = 0.93 × 0.85 × 25.40% × 0.26
2020/02/01 5.67% = 0.92 × 0.86 × 26.61% × 0.27
2019/11/02 6.37% = 0.92 × 0.87 × 28.62% × 0.28
2019/08/03 — = — × — × — × —
2019/05/04 — = — × — × — × —
2019/02/02 — = — × — × — × —

レポートに基づく: 10-Q (報告日: 2025-02-01), 10-K (報告日: 2024-11-02), 10-Q (報告日: 2024-08-03), 10-Q (報告日: 2024-05-04), 10-Q (報告日: 2024-02-03), 10-K (報告日: 2023-10-28), 10-Q (報告日: 2023-07-29), 10-Q (報告日: 2023-04-29), 10-Q (報告日: 2023-01-28), 10-K (報告日: 2022-10-29), 10-Q (報告日: 2022-07-30), 10-Q (報告日: 2022-04-30), 10-Q (報告日: 2022-01-29), 10-K (報告日: 2021-10-30), 10-Q (報告日: 2021-07-31), 10-Q (報告日: 2021-05-01), 10-Q (報告日: 2021-01-30), 10-K (報告日: 2020-10-31), 10-Q (報告日: 2020-08-01), 10-Q (報告日: 2020-05-02), 10-Q (報告日: 2020-02-01), 10-K (報告日: 2019-11-02), 10-Q (報告日: 2019-08-03), 10-Q (報告日: 2019-05-04), 10-Q (報告日: 2019-02-02).

2025年第1 四半期に総資産利益率(ROA)が低下した主な理由は、EBITマージン率で測定した営業利益率の低下です。

当期純利益率の分解

Analog Devices Inc.、純利益率の分解(四半期データ)

Microsoft Excel
純利益率 = 税負担 × 利息負担 × EBITマージン
2025/02/01 16.75% = 0.92 × 0.84 × 21.63%
2024/11/02 17.35% = 0.92 × 0.85 × 22.27%
2024/08/03 17.07% = 0.90 × 0.85 × 22.10%
2024/05/04 20.45% = 0.94 × 0.89 × 24.65%
2024/02/03 24.34% = 0.92 × 0.92 × 28.78%
2023/10/28 26.94% = 0.92 × 0.93 × 31.47%
2023/07/29 29.23% = 0.92 × 0.94 × 33.69%
2023/04/29 28.16% = 0.89 × 0.95 × 33.25%
2023/01/28 27.27% = 0.89 × 0.95 × 32.26%
2022/10/29 22.88% = 0.89 × 0.94 × 27.46%
2022/07/30 17.00% = 1.00 × 0.90 × 18.93%
2022/04/30 16.84% = 1.01 × 0.89 × 18.65%
2022/01/29 15.18% = 1.05 × 0.86 × 16.70%
2021/10/30 19.00% = 1.05 × 0.88 × 20.68%
2021/07/31 26.15% = 0.89 × 0.91 × 31.99%
2021/05/01 25.16% = 0.92 × 0.90 × 30.36%
2021/01/30 23.99% = 0.92 × 0.89 × 29.17%
2020/10/31 21.79% = 0.93 × 0.87 × 26.86%
2020/08/01 20.14% = 0.94 × 0.86 × 24.96%
2020/05/02 20.05% = 0.93 × 0.85 × 25.40%
2020/02/01 21.06% = 0.92 × 0.86 × 26.61%
2019/11/02 22.75% = 0.92 × 0.87 × 28.62%
2019/08/03 — = — × — × —
2019/05/04 — = — × — × —
2019/02/02 — = — × — × —

レポートに基づく: 10-Q (報告日: 2025-02-01), 10-K (報告日: 2024-11-02), 10-Q (報告日: 2024-08-03), 10-Q (報告日: 2024-05-04), 10-Q (報告日: 2024-02-03), 10-K (報告日: 2023-10-28), 10-Q (報告日: 2023-07-29), 10-Q (報告日: 2023-04-29), 10-Q (報告日: 2023-01-28), 10-K (報告日: 2022-10-29), 10-Q (報告日: 2022-07-30), 10-Q (報告日: 2022-04-30), 10-Q (報告日: 2022-01-29), 10-K (報告日: 2021-10-30), 10-Q (報告日: 2021-07-31), 10-Q (報告日: 2021-05-01), 10-Q (報告日: 2021-01-30), 10-K (報告日: 2020-10-31), 10-Q (報告日: 2020-08-01), 10-Q (報告日: 2020-05-02), 10-Q (報告日: 2020-02-01), 10-K (報告日: 2019-11-02), 10-Q (報告日: 2019-08-03), 10-Q (報告日: 2019-05-04), 10-Q (報告日: 2019-02-02).

2025年第1 四半期の純利益率の低下の主な理由は、EBITマージン率で測定した営業利益率の低下です。