Stock Analysis on Net
Stock Analysis on Net

Intuit Inc. (NASDAQ:INTU)

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

Intuit Inc.、 ROE の分解(四半期データ)

Microsoft Excel
ROE = ROA × 財務レバレッジ比率
2025/01/31 16.92% = 9.59% × 1.77
2024/10/31 16.10% = 8.79% × 1.83
2024/07/31 16.07% = 9.22% × 1.74
2024/04/30 16.38% = 9.73% × 1.68
2024/01/31 16.38% = 9.33% × 1.76
2023/10/31 15.21% = 9.07% × 1.68
2023/07/31 13.81% = 8.58% × 1.61
2023/04/30 12.73% = 7.74% × 1.64
2023/01/31 12.28% = 7.15% × 1.72
2022/10/31 11.69% = 6.93% × 1.69
2022/07/31 12.57% = 7.45% × 1.69
2022/04/30 14.75% = 8.77% × 1.68
2022/01/31 13.93% = 8.26% × 1.69
2021/10/31 21.49% = 14.07% × 1.53
2021/07/31 20.89% = 13.29% × 1.57
2021/04/30 21.37% = 13.50% × 1.58
2021/01/31 19.70% = 11.97% × 1.65
2020/10/31 37.50% = 20.26% × 1.85
2020/07/31 35.76% = 16.70% × 2.14
2020/04/30 28.21% = 17.22% × 1.64
2020/01/31 43.76% = 24.34% × 1.80
2019/10/31 43.49% = 25.55% × 1.70
2019/07/31 41.53% = 24.78% × 1.68
2019/04/30 — = — × 1.70
2019/01/31 — = — × 1.91
2018/10/31 — = — × 1.77

レポートに基づく: 10-Q (報告日: 2025-01-31), 10-Q (報告日: 2024-10-31), 10-K (報告日: 2024-07-31), 10-Q (報告日: 2024-04-30), 10-Q (報告日: 2024-01-31), 10-Q (報告日: 2023-10-31), 10-K (報告日: 2023-07-31), 10-Q (報告日: 2023-04-30), 10-Q (報告日: 2023-01-31), 10-Q (報告日: 2022-10-31), 10-K (報告日: 2022-07-31), 10-Q (報告日: 2022-04-30), 10-Q (報告日: 2022-01-31), 10-Q (報告日: 2021-10-31), 10-K (報告日: 2021-07-31), 10-Q (報告日: 2021-04-30), 10-Q (報告日: 2021-01-31), 10-Q (報告日: 2020-10-31), 10-K (報告日: 2020-07-31), 10-Q (報告日: 2020-04-30), 10-Q (報告日: 2020-01-31), 10-Q (報告日: 2019-10-31), 10-K (報告日: 2019-07-31), 10-Q (報告日: 2019-04-30), 10-Q (報告日: 2019-01-31), 10-Q (報告日: 2018-10-31).

2025年第2 四半期に株主資本利益率(ROE)が増加した主な理由は、資産利益率(ROA)で測定される収益性の増加です。

ROEを3つの要素に分解

Intuit 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
2025/01/31 16.92% = 17.69% × 0.54 × 1.77
2024/10/31 16.10% = 17.59% × 0.50 × 1.83
2024/07/31 16.07% = 18.19% × 0.51 × 1.74
2024/04/30 16.38% = 19.43% × 0.50 × 1.68
2024/01/31 16.38% = 18.35% × 0.51 × 1.76
2023/10/31 15.21% = 17.53% × 0.52 × 1.68
2023/07/31 13.81% = 16.59% × 0.52 × 1.61
2023/04/30 12.73% = 15.91% × 0.49 × 1.64
2023/01/31 12.28% = 14.22% × 0.50 × 1.72
2022/10/31 11.69% = 14.10% × 0.49 × 1.69
2022/07/31 12.57% = 16.23% × 0.46 × 1.69
2022/04/30 14.75% = 19.44% × 0.45 × 1.68
2022/01/31 13.93% = 19.03% × 0.43 × 1.69
2021/10/31 21.49% = 20.28% × 0.69 × 1.53
2021/07/31 20.89% = 21.41% × 0.62 × 1.57
2021/04/30 21.37% = 23.93% × 0.56 × 1.58
2021/01/31 19.70% = 22.64% × 0.53 × 1.65
2020/10/31 37.50% = 25.10% × 0.81 × 1.85
2020/07/31 35.76% = 23.78% × 0.70 × 2.14
2020/04/30 28.21% = 19.50% × 0.88 × 1.64
2020/01/31 43.76% = 22.88% × 1.06 × 1.80
2019/10/31 43.49% = 22.79% × 1.12 × 1.70
2019/07/31 41.53% = 22.95% × 1.08 × 1.68
2019/04/30 — = — × — × 1.70
2019/01/31 — = — × — × 1.91
2018/10/31 — = — × — × 1.77

レポートに基づく: 10-Q (報告日: 2025-01-31), 10-Q (報告日: 2024-10-31), 10-K (報告日: 2024-07-31), 10-Q (報告日: 2024-04-30), 10-Q (報告日: 2024-01-31), 10-Q (報告日: 2023-10-31), 10-K (報告日: 2023-07-31), 10-Q (報告日: 2023-04-30), 10-Q (報告日: 2023-01-31), 10-Q (報告日: 2022-10-31), 10-K (報告日: 2022-07-31), 10-Q (報告日: 2022-04-30), 10-Q (報告日: 2022-01-31), 10-Q (報告日: 2021-10-31), 10-K (報告日: 2021-07-31), 10-Q (報告日: 2021-04-30), 10-Q (報告日: 2021-01-31), 10-Q (報告日: 2020-10-31), 10-K (報告日: 2020-07-31), 10-Q (報告日: 2020-04-30), 10-Q (報告日: 2020-01-31), 10-Q (報告日: 2019-10-31), 10-K (報告日: 2019-07-31), 10-Q (報告日: 2019-04-30), 10-Q (報告日: 2019-01-31), 10-Q (報告日: 2018-10-31).

2025年第2 四半期に株主資本利益率(ROE)が増加した主な理由は、資産回転率で測定される効率の増加です。

ROEを5つの要素に分解

Intuit 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
2025/01/31 16.92% = 0.82 × 0.94 × 23.04% × 0.54 × 1.77
2024/10/31 16.10% = 0.83 × 0.94 × 22.52% × 0.50 × 1.83
2024/07/31 16.07% = 0.83 × 0.94 × 23.29% × 0.51 × 1.74
2024/04/30 16.38% = 0.83 × 0.94 × 24.88% × 0.50 × 1.68
2024/01/31 16.38% = 0.83 × 0.93 × 23.87% × 0.51 × 1.76
2023/10/31 15.21% = 0.80 × 0.92 × 23.63% × 0.52 × 1.68
2023/07/31 13.81% = 0.80 × 0.92 × 22.53% × 0.52 × 1.61
2023/04/30 12.73% = 0.77 × 0.93 × 22.08% × 0.49 × 1.64
2023/01/31 12.28% = 0.77 × 0.94 × 19.74% × 0.50 × 1.72
2022/10/31 11.69% = 0.80 × 0.95 × 18.47% × 0.49 × 1.69
2022/07/31 12.57% = 0.81 × 0.97 × 20.61% × 0.46 × 1.69
2022/04/30 14.75% = 0.82 × 0.98 × 24.08% × 0.45 × 1.68
2022/01/31 13.93% = 0.84 × 0.98 × 23.08% × 0.43 × 1.69
2021/10/31 21.49% = 0.81 × 0.99 × 25.32% × 0.69 × 1.53
2021/07/31 20.89% = 0.81 × 0.99 × 26.83% × 0.62 × 1.57
2021/04/30 21.37% = 0.81 × 0.99 × 30.02% × 0.56 × 1.58
2021/01/31 19.70% = 0.82 × 0.99 × 27.86% × 0.53 × 1.65
2020/10/31 37.50% = 0.82 × 0.99 × 30.70% × 0.81 × 1.85
2020/07/31 35.76% = 0.83 × 0.99 × 28.81% × 0.70 × 2.14
2020/04/30 28.21% = 0.85 × 0.99 × 23.12% × 0.88 × 1.64
2020/01/31 43.76% = 0.83 × 0.99 × 27.73% × 1.06 × 1.80
2019/10/31 43.49% = 0.82 × 0.99 × 27.84% × 1.12 × 1.70
2019/07/31 41.53% = 0.83 × 0.99 × 27.95% × 1.08 × 1.68
2019/04/30 — = — × — × — × — × 1.70
2019/01/31 — = — × — × — × — × 1.91
2018/10/31 — = — × — × — × — × 1.77

レポートに基づく: 10-Q (報告日: 2025-01-31), 10-Q (報告日: 2024-10-31), 10-K (報告日: 2024-07-31), 10-Q (報告日: 2024-04-30), 10-Q (報告日: 2024-01-31), 10-Q (報告日: 2023-10-31), 10-K (報告日: 2023-07-31), 10-Q (報告日: 2023-04-30), 10-Q (報告日: 2023-01-31), 10-Q (報告日: 2022-10-31), 10-K (報告日: 2022-07-31), 10-Q (報告日: 2022-04-30), 10-Q (報告日: 2022-01-31), 10-Q (報告日: 2021-10-31), 10-K (報告日: 2021-07-31), 10-Q (報告日: 2021-04-30), 10-Q (報告日: 2021-01-31), 10-Q (報告日: 2020-10-31), 10-K (報告日: 2020-07-31), 10-Q (報告日: 2020-04-30), 10-Q (報告日: 2020-01-31), 10-Q (報告日: 2019-10-31), 10-K (報告日: 2019-07-31), 10-Q (報告日: 2019-04-30), 10-Q (報告日: 2019-01-31), 10-Q (報告日: 2018-10-31).

2025年第2 四半期に株主資本利益率(ROE)が増加した主な理由は、資産回転率で測定される効率の増加です。

ROAを2つのコンポーネントに分解

Intuit Inc.、 ROA の分解(四半期データ)

Microsoft Excel
ROA = 純利益率 × 資産回転率
2025/01/31 9.59% = 17.69% × 0.54
2024/10/31 8.79% = 17.59% × 0.50
2024/07/31 9.22% = 18.19% × 0.51
2024/04/30 9.73% = 19.43% × 0.50
2024/01/31 9.33% = 18.35% × 0.51
2023/10/31 9.07% = 17.53% × 0.52
2023/07/31 8.58% = 16.59% × 0.52
2023/04/30 7.74% = 15.91% × 0.49
2023/01/31 7.15% = 14.22% × 0.50
2022/10/31 6.93% = 14.10% × 0.49
2022/07/31 7.45% = 16.23% × 0.46
2022/04/30 8.77% = 19.44% × 0.45
2022/01/31 8.26% = 19.03% × 0.43
2021/10/31 14.07% = 20.28% × 0.69
2021/07/31 13.29% = 21.41% × 0.62
2021/04/30 13.50% = 23.93% × 0.56
2021/01/31 11.97% = 22.64% × 0.53
2020/10/31 20.26% = 25.10% × 0.81
2020/07/31 16.70% = 23.78% × 0.70
2020/04/30 17.22% = 19.50% × 0.88
2020/01/31 24.34% = 22.88% × 1.06
2019/10/31 25.55% = 22.79% × 1.12
2019/07/31 24.78% = 22.95% × 1.08
2019/04/30 — = — × —
2019/01/31 — = — × —
2018/10/31 — = — × —

レポートに基づく: 10-Q (報告日: 2025-01-31), 10-Q (報告日: 2024-10-31), 10-K (報告日: 2024-07-31), 10-Q (報告日: 2024-04-30), 10-Q (報告日: 2024-01-31), 10-Q (報告日: 2023-10-31), 10-K (報告日: 2023-07-31), 10-Q (報告日: 2023-04-30), 10-Q (報告日: 2023-01-31), 10-Q (報告日: 2022-10-31), 10-K (報告日: 2022-07-31), 10-Q (報告日: 2022-04-30), 10-Q (報告日: 2022-01-31), 10-Q (報告日: 2021-10-31), 10-K (報告日: 2021-07-31), 10-Q (報告日: 2021-04-30), 10-Q (報告日: 2021-01-31), 10-Q (報告日: 2020-10-31), 10-K (報告日: 2020-07-31), 10-Q (報告日: 2020-04-30), 10-Q (報告日: 2020-01-31), 10-Q (報告日: 2019-10-31), 10-K (報告日: 2019-07-31), 10-Q (報告日: 2019-04-30), 10-Q (報告日: 2019-01-31), 10-Q (報告日: 2018-10-31).

2025年第2 四半期に総資産利益率(ROA)が上昇した主な理由は、資産回転率の上昇です。

ROAを4つの要素に分解

Intuit 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
2025/01/31 9.59% = 0.82 × 0.94 × 23.04% × 0.54
2024/10/31 8.79% = 0.83 × 0.94 × 22.52% × 0.50
2024/07/31 9.22% = 0.83 × 0.94 × 23.29% × 0.51
2024/04/30 9.73% = 0.83 × 0.94 × 24.88% × 0.50
2024/01/31 9.33% = 0.83 × 0.93 × 23.87% × 0.51
2023/10/31 9.07% = 0.80 × 0.92 × 23.63% × 0.52
2023/07/31 8.58% = 0.80 × 0.92 × 22.53% × 0.52
2023/04/30 7.74% = 0.77 × 0.93 × 22.08% × 0.49
2023/01/31 7.15% = 0.77 × 0.94 × 19.74% × 0.50
2022/10/31 6.93% = 0.80 × 0.95 × 18.47% × 0.49
2022/07/31 7.45% = 0.81 × 0.97 × 20.61% × 0.46
2022/04/30 8.77% = 0.82 × 0.98 × 24.08% × 0.45
2022/01/31 8.26% = 0.84 × 0.98 × 23.08% × 0.43
2021/10/31 14.07% = 0.81 × 0.99 × 25.32% × 0.69
2021/07/31 13.29% = 0.81 × 0.99 × 26.83% × 0.62
2021/04/30 13.50% = 0.81 × 0.99 × 30.02% × 0.56
2021/01/31 11.97% = 0.82 × 0.99 × 27.86% × 0.53
2020/10/31 20.26% = 0.82 × 0.99 × 30.70% × 0.81
2020/07/31 16.70% = 0.83 × 0.99 × 28.81% × 0.70
2020/04/30 17.22% = 0.85 × 0.99 × 23.12% × 0.88
2020/01/31 24.34% = 0.83 × 0.99 × 27.73% × 1.06
2019/10/31 25.55% = 0.82 × 0.99 × 27.84% × 1.12
2019/07/31 24.78% = 0.83 × 0.99 × 27.95% × 1.08
2019/04/30 — = — × — × — × —
2019/01/31 — = — × — × — × —
2018/10/31 — = — × — × — × —

レポートに基づく: 10-Q (報告日: 2025-01-31), 10-Q (報告日: 2024-10-31), 10-K (報告日: 2024-07-31), 10-Q (報告日: 2024-04-30), 10-Q (報告日: 2024-01-31), 10-Q (報告日: 2023-10-31), 10-K (報告日: 2023-07-31), 10-Q (報告日: 2023-04-30), 10-Q (報告日: 2023-01-31), 10-Q (報告日: 2022-10-31), 10-K (報告日: 2022-07-31), 10-Q (報告日: 2022-04-30), 10-Q (報告日: 2022-01-31), 10-Q (報告日: 2021-10-31), 10-K (報告日: 2021-07-31), 10-Q (報告日: 2021-04-30), 10-Q (報告日: 2021-01-31), 10-Q (報告日: 2020-10-31), 10-K (報告日: 2020-07-31), 10-Q (報告日: 2020-04-30), 10-Q (報告日: 2020-01-31), 10-Q (報告日: 2019-10-31), 10-K (報告日: 2019-07-31), 10-Q (報告日: 2019-04-30), 10-Q (報告日: 2019-01-31), 10-Q (報告日: 2018-10-31).

2025年第2 四半期に総資産利益率(ROA)が増加した主な理由は、資産回転率で測定される効率性の向上です。

当期純利益率の分解

Intuit 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
2025/01/31 17.69% = 0.82 × 0.94 × 23.04%
2024/10/31 17.59% = 0.83 × 0.94 × 22.52%
2024/07/31 18.19% = 0.83 × 0.94 × 23.29%
2024/04/30 19.43% = 0.83 × 0.94 × 24.88%
2024/01/31 18.35% = 0.83 × 0.93 × 23.87%
2023/10/31 17.53% = 0.80 × 0.92 × 23.63%
2023/07/31 16.59% = 0.80 × 0.92 × 22.53%
2023/04/30 15.91% = 0.77 × 0.93 × 22.08%
2023/01/31 14.22% = 0.77 × 0.94 × 19.74%
2022/10/31 14.10% = 0.80 × 0.95 × 18.47%
2022/07/31 16.23% = 0.81 × 0.97 × 20.61%
2022/04/30 19.44% = 0.82 × 0.98 × 24.08%
2022/01/31 19.03% = 0.84 × 0.98 × 23.08%
2021/10/31 20.28% = 0.81 × 0.99 × 25.32%
2021/07/31 21.41% = 0.81 × 0.99 × 26.83%
2021/04/30 23.93% = 0.81 × 0.99 × 30.02%
2021/01/31 22.64% = 0.82 × 0.99 × 27.86%
2020/10/31 25.10% = 0.82 × 0.99 × 30.70%
2020/07/31 23.78% = 0.83 × 0.99 × 28.81%
2020/04/30 19.50% = 0.85 × 0.99 × 23.12%
2020/01/31 22.88% = 0.83 × 0.99 × 27.73%
2019/10/31 22.79% = 0.82 × 0.99 × 27.84%
2019/07/31 22.95% = 0.83 × 0.99 × 27.95%
2019/04/30 — = — × — × —
2019/01/31 — = — × — × —
2018/10/31 — = — × — × —

レポートに基づく: 10-Q (報告日: 2025-01-31), 10-Q (報告日: 2024-10-31), 10-K (報告日: 2024-07-31), 10-Q (報告日: 2024-04-30), 10-Q (報告日: 2024-01-31), 10-Q (報告日: 2023-10-31), 10-K (報告日: 2023-07-31), 10-Q (報告日: 2023-04-30), 10-Q (報告日: 2023-01-31), 10-Q (報告日: 2022-10-31), 10-K (報告日: 2022-07-31), 10-Q (報告日: 2022-04-30), 10-Q (報告日: 2022-01-31), 10-Q (報告日: 2021-10-31), 10-K (報告日: 2021-07-31), 10-Q (報告日: 2021-04-30), 10-Q (報告日: 2021-01-31), 10-Q (報告日: 2020-10-31), 10-K (報告日: 2020-07-31), 10-Q (報告日: 2020-04-30), 10-Q (報告日: 2020-01-31), 10-Q (報告日: 2019-10-31), 10-K (報告日: 2019-07-31), 10-Q (報告日: 2019-04-30), 10-Q (報告日: 2019-01-31), 10-Q (報告日: 2018-10-31).

2025年第2 四半期に純利益率が上昇した主な理由は、EBITマージン率で測定した営業利益率の増加です。