デュポンの分析: ROE、ROA、純利益率の内訳
四半期データ
ROEを2つのコンポーネントに分解
ON Semiconductor Corp.、 ROE の分解(四半期データ)
|
|
|
|
|
|
|
ROE |
= |
ROA |
× |
財務レバレッジ比率 |
2024/03/29 |
26.77% |
= |
16.13% |
× |
1.66 |
2023/12/31 |
28.06% |
= |
16.52% |
× |
1.70 |
2023/09/29 |
29.73% |
= |
16.76% |
× |
1.77 |
2023/06/30 |
27.98% |
= |
15.31% |
× |
1.83 |
2023/03/31 |
28.44% |
= |
14.94% |
× |
1.90 |
2022/12/31 |
30.74% |
= |
15.88% |
× |
1.94 |
2022/09/30 |
30.48% |
= |
15.53% |
× |
1.96 |
2022/07/01 |
31.94% |
= |
15.96% |
× |
2.00 |
2022/04/01 |
29.01% |
= |
14.20% |
× |
2.04 |
2021/12/31 |
22.02% |
= |
10.49% |
× |
2.10 |
2021/10/01 |
16.31% |
= |
7.52% |
× |
2.17 |
2021/07/02 |
13.84% |
= |
6.09% |
× |
2.27 |
2021/04/02 |
9.32% |
= |
3.92% |
× |
2.38 |
2020/12/31 |
6.62% |
= |
2.70% |
× |
2.45 |
2020/10/02 |
5.89% |
= |
2.18% |
× |
2.70 |
2020/07/03 |
-0.61% |
= |
-0.21% |
× |
2.94 |
2020/04/03 |
2.60% |
= |
0.89% |
× |
2.93 |
2019/12/31 |
6.41% |
= |
2.51% |
× |
2.55 |
2019/09/27 |
— |
= |
— |
× |
2.65 |
2019/06/28 |
— |
= |
— |
× |
2.60 |
2019/03/29 |
— |
= |
— |
× |
2.37 |
レポートに基づく:
10-Q (報告日: 2024-03-29), 10-K (報告日: 2023-12-31), 10-Q (報告日: 2023-09-29), 10-Q (報告日: 2023-06-30), 10-Q (報告日: 2023-03-31), 10-K (報告日: 2022-12-31), 10-Q (報告日: 2022-09-30), 10-Q (報告日: 2022-07-01), 10-Q (報告日: 2022-04-01), 10-K (報告日: 2021-12-31), 10-Q (報告日: 2021-10-01), 10-Q (報告日: 2021-07-02), 10-Q (報告日: 2021-04-02), 10-K (報告日: 2020-12-31), 10-Q (報告日: 2020-10-02), 10-Q (報告日: 2020-07-03), 10-Q (報告日: 2020-04-03), 10-K (報告日: 2019-12-31), 10-Q (報告日: 2019-09-27), 10-Q (報告日: 2019-06-28), 10-Q (報告日: 2019-03-29).
2024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
ON Semiconductor Corp.、 ROE の分解(四半期データ)
|
|
|
|
|
|
|
|
|
ROE |
= |
純利益率 |
× |
資産回転率 |
× |
財務レバレッジ比率 |
2024/03/29 |
26.77% |
= |
26.67% |
× |
0.60 |
× |
1.66 |
2023/12/31 |
28.06% |
= |
26.46% |
× |
0.62 |
× |
1.70 |
2023/09/29 |
29.73% |
= |
26.69% |
× |
0.63 |
× |
1.77 |
2023/06/30 |
27.98% |
= |
23.41% |
× |
0.65 |
× |
1.83 |
2023/03/31 |
28.44% |
= |
21.98% |
× |
0.68 |
× |
1.90 |
2022/12/31 |
30.74% |
= |
22.85% |
× |
0.70 |
× |
1.94 |
2022/09/30 |
30.48% |
= |
21.36% |
× |
0.73 |
× |
1.96 |
2022/07/01 |
31.94% |
= |
22.60% |
× |
0.71 |
× |
2.00 |
2022/04/01 |
29.01% |
= |
20.13% |
× |
0.71 |
× |
2.04 |
2021/12/31 |
22.02% |
= |
14.98% |
× |
0.70 |
× |
2.10 |
2021/10/01 |
16.31% |
= |
10.61% |
× |
0.71 |
× |
2.17 |
2021/07/02 |
13.84% |
= |
8.85% |
× |
0.69 |
× |
2.27 |
2021/04/02 |
9.32% |
= |
6.19% |
× |
0.63 |
× |
2.38 |
2020/12/31 |
6.62% |
= |
4.46% |
× |
0.61 |
× |
2.45 |
2020/10/02 |
5.89% |
= |
3.87% |
× |
0.56 |
× |
2.70 |
2020/07/03 |
-0.61% |
= |
-0.37% |
× |
0.55 |
× |
2.94 |
2020/04/03 |
2.60% |
= |
1.55% |
× |
0.57 |
× |
2.93 |
2019/12/31 |
6.41% |
= |
3.84% |
× |
0.65 |
× |
2.55 |
2019/09/27 |
— |
= |
— |
× |
— |
× |
2.65 |
2019/06/28 |
— |
= |
— |
× |
— |
× |
2.60 |
2019/03/29 |
— |
= |
— |
× |
— |
× |
2.37 |
レポートに基づく:
10-Q (報告日: 2024-03-29), 10-K (報告日: 2023-12-31), 10-Q (報告日: 2023-09-29), 10-Q (報告日: 2023-06-30), 10-Q (報告日: 2023-03-31), 10-K (報告日: 2022-12-31), 10-Q (報告日: 2022-09-30), 10-Q (報告日: 2022-07-01), 10-Q (報告日: 2022-04-01), 10-K (報告日: 2021-12-31), 10-Q (報告日: 2021-10-01), 10-Q (報告日: 2021-07-02), 10-Q (報告日: 2021-04-02), 10-K (報告日: 2020-12-31), 10-Q (報告日: 2020-10-02), 10-Q (報告日: 2020-07-03), 10-Q (報告日: 2020-04-03), 10-K (報告日: 2019-12-31), 10-Q (報告日: 2019-09-27), 10-Q (報告日: 2019-06-28), 10-Q (報告日: 2019-03-29).
2024年第1 四半期の株主資本利益率(ROE)が低下した主な理由は、資産回転率で測定される効率性の低下です。
ROEを5つの要素に分解
ON Semiconductor Corp.、 ROE の分解(四半期データ)
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
2024/03/29 |
26.77% |
= |
0.86 |
× |
0.98 |
× |
31.76% |
× |
0.60 |
× |
1.66 |
2023/12/31 |
28.06% |
= |
0.86 |
× |
0.97 |
× |
31.61% |
× |
0.62 |
× |
1.70 |
2023/09/29 |
29.73% |
= |
0.83 |
× |
0.97 |
× |
33.26% |
× |
0.63 |
× |
1.77 |
2023/06/30 |
27.98% |
= |
0.82 |
× |
0.96 |
× |
29.83% |
× |
0.65 |
× |
1.83 |
2023/03/31 |
28.44% |
= |
0.80 |
× |
0.96 |
× |
28.51% |
× |
0.68 |
× |
1.90 |
2022/12/31 |
30.74% |
= |
0.81 |
× |
0.96 |
× |
29.49% |
× |
0.70 |
× |
1.94 |
2022/09/30 |
30.48% |
= |
0.84 |
× |
0.95 |
× |
26.80% |
× |
0.73 |
× |
1.96 |
2022/07/01 |
31.94% |
= |
0.85 |
× |
0.95 |
× |
28.03% |
× |
0.71 |
× |
2.00 |
2022/04/01 |
29.01% |
= |
0.86 |
× |
0.93 |
× |
25.06% |
× |
0.71 |
× |
2.04 |
2021/12/31 |
22.02% |
= |
0.87 |
× |
0.90 |
× |
19.09% |
× |
0.70 |
× |
2.10 |
2021/10/01 |
16.31% |
= |
0.83 |
× |
0.85 |
× |
14.99% |
× |
0.71 |
× |
2.17 |
2021/07/02 |
13.84% |
= |
1.01 |
× |
0.77 |
× |
11.27% |
× |
0.69 |
× |
2.27 |
2021/04/02 |
9.32% |
= |
1.15 |
× |
0.65 |
× |
8.30% |
× |
0.63 |
× |
2.38 |
2020/12/31 |
6.62% |
= |
1.34 |
× |
0.51 |
× |
6.52% |
× |
0.61 |
× |
2.45 |
2020/10/02 |
5.89% |
= |
1.47 |
× |
0.45 |
× |
5.87% |
× |
0.56 |
× |
2.70 |
2020/07/03 |
-0.61% |
= |
— |
× |
-0.18 |
× |
2.68% |
× |
0.55 |
× |
2.94 |
2020/04/03 |
2.60% |
= |
0.84 |
× |
0.39 |
× |
4.79% |
× |
0.57 |
× |
2.93 |
2019/12/31 |
6.41% |
= |
0.77 |
× |
0.65 |
× |
7.66% |
× |
0.65 |
× |
2.55 |
2019/09/27 |
— |
= |
— |
× |
— |
× |
— |
× |
— |
× |
2.65 |
2019/06/28 |
— |
= |
— |
× |
— |
× |
— |
× |
— |
× |
2.60 |
2019/03/29 |
— |
= |
— |
× |
— |
× |
— |
× |
— |
× |
2.37 |
レポートに基づく:
10-Q (報告日: 2024-03-29), 10-K (報告日: 2023-12-31), 10-Q (報告日: 2023-09-29), 10-Q (報告日: 2023-06-30), 10-Q (報告日: 2023-03-31), 10-K (報告日: 2022-12-31), 10-Q (報告日: 2022-09-30), 10-Q (報告日: 2022-07-01), 10-Q (報告日: 2022-04-01), 10-K (報告日: 2021-12-31), 10-Q (報告日: 2021-10-01), 10-Q (報告日: 2021-07-02), 10-Q (報告日: 2021-04-02), 10-K (報告日: 2020-12-31), 10-Q (報告日: 2020-10-02), 10-Q (報告日: 2020-07-03), 10-Q (報告日: 2020-04-03), 10-K (報告日: 2019-12-31), 10-Q (報告日: 2019-09-27), 10-Q (報告日: 2019-06-28), 10-Q (報告日: 2019-03-29).
2024年第1 四半期の株主資本利益率(ROE)が低下した主な理由は、資産回転率で測定される効率性の低下です。
ROAを2つのコンポーネントに分解
ON Semiconductor Corp.、 ROA の分解(四半期データ)
|
|
|
|
|
|
|
ROA |
= |
純利益率 |
× |
資産回転率 |
2024/03/29 |
16.13% |
= |
26.67% |
× |
0.60 |
2023/12/31 |
16.52% |
= |
26.46% |
× |
0.62 |
2023/09/29 |
16.76% |
= |
26.69% |
× |
0.63 |
2023/06/30 |
15.31% |
= |
23.41% |
× |
0.65 |
2023/03/31 |
14.94% |
= |
21.98% |
× |
0.68 |
2022/12/31 |
15.88% |
= |
22.85% |
× |
0.70 |
2022/09/30 |
15.53% |
= |
21.36% |
× |
0.73 |
2022/07/01 |
15.96% |
= |
22.60% |
× |
0.71 |
2022/04/01 |
14.20% |
= |
20.13% |
× |
0.71 |
2021/12/31 |
10.49% |
= |
14.98% |
× |
0.70 |
2021/10/01 |
7.52% |
= |
10.61% |
× |
0.71 |
2021/07/02 |
6.09% |
= |
8.85% |
× |
0.69 |
2021/04/02 |
3.92% |
= |
6.19% |
× |
0.63 |
2020/12/31 |
2.70% |
= |
4.46% |
× |
0.61 |
2020/10/02 |
2.18% |
= |
3.87% |
× |
0.56 |
2020/07/03 |
-0.21% |
= |
-0.37% |
× |
0.55 |
2020/04/03 |
0.89% |
= |
1.55% |
× |
0.57 |
2019/12/31 |
2.51% |
= |
3.84% |
× |
0.65 |
2019/09/27 |
— |
= |
— |
× |
— |
2019/06/28 |
— |
= |
— |
× |
— |
2019/03/29 |
— |
= |
— |
× |
— |
レポートに基づく:
10-Q (報告日: 2024-03-29), 10-K (報告日: 2023-12-31), 10-Q (報告日: 2023-09-29), 10-Q (報告日: 2023-06-30), 10-Q (報告日: 2023-03-31), 10-K (報告日: 2022-12-31), 10-Q (報告日: 2022-09-30), 10-Q (報告日: 2022-07-01), 10-Q (報告日: 2022-04-01), 10-K (報告日: 2021-12-31), 10-Q (報告日: 2021-10-01), 10-Q (報告日: 2021-07-02), 10-Q (報告日: 2021-04-02), 10-K (報告日: 2020-12-31), 10-Q (報告日: 2020-10-02), 10-Q (報告日: 2020-07-03), 10-Q (報告日: 2020-04-03), 10-K (報告日: 2019-12-31), 10-Q (報告日: 2019-09-27), 10-Q (報告日: 2019-06-28), 10-Q (報告日: 2019-03-29).
2024年第1 四半期の総資産利益率(ROA)が低下した主な理由は、資産回転率の低下です。
ROAを4つの要素に分解
ON Semiconductor Corp.、 ROA の分解(四半期データ)
|
|
|
|
|
|
|
|
|
|
|
ROA |
= |
税負担 |
× |
利息負担 |
× |
EBITマージン |
× |
資産回転率 |
2024/03/29 |
16.13% |
= |
0.86 |
× |
0.98 |
× |
31.76% |
× |
0.60 |
2023/12/31 |
16.52% |
= |
0.86 |
× |
0.97 |
× |
31.61% |
× |
0.62 |
2023/09/29 |
16.76% |
= |
0.83 |
× |
0.97 |
× |
33.26% |
× |
0.63 |
2023/06/30 |
15.31% |
= |
0.82 |
× |
0.96 |
× |
29.83% |
× |
0.65 |
2023/03/31 |
14.94% |
= |
0.80 |
× |
0.96 |
× |
28.51% |
× |
0.68 |
2022/12/31 |
15.88% |
= |
0.81 |
× |
0.96 |
× |
29.49% |
× |
0.70 |
2022/09/30 |
15.53% |
= |
0.84 |
× |
0.95 |
× |
26.80% |
× |
0.73 |
2022/07/01 |
15.96% |
= |
0.85 |
× |
0.95 |
× |
28.03% |
× |
0.71 |
2022/04/01 |
14.20% |
= |
0.86 |
× |
0.93 |
× |
25.06% |
× |
0.71 |
2021/12/31 |
10.49% |
= |
0.87 |
× |
0.90 |
× |
19.09% |
× |
0.70 |
2021/10/01 |
7.52% |
= |
0.83 |
× |
0.85 |
× |
14.99% |
× |
0.71 |
2021/07/02 |
6.09% |
= |
1.01 |
× |
0.77 |
× |
11.27% |
× |
0.69 |
2021/04/02 |
3.92% |
= |
1.15 |
× |
0.65 |
× |
8.30% |
× |
0.63 |
2020/12/31 |
2.70% |
= |
1.34 |
× |
0.51 |
× |
6.52% |
× |
0.61 |
2020/10/02 |
2.18% |
= |
1.47 |
× |
0.45 |
× |
5.87% |
× |
0.56 |
2020/07/03 |
-0.21% |
= |
— |
× |
-0.18 |
× |
2.68% |
× |
0.55 |
2020/04/03 |
0.89% |
= |
0.84 |
× |
0.39 |
× |
4.79% |
× |
0.57 |
2019/12/31 |
2.51% |
= |
0.77 |
× |
0.65 |
× |
7.66% |
× |
0.65 |
2019/09/27 |
— |
= |
— |
× |
— |
× |
— |
× |
— |
2019/06/28 |
— |
= |
— |
× |
— |
× |
— |
× |
— |
2019/03/29 |
— |
= |
— |
× |
— |
× |
— |
× |
— |
レポートに基づく:
10-Q (報告日: 2024-03-29), 10-K (報告日: 2023-12-31), 10-Q (報告日: 2023-09-29), 10-Q (報告日: 2023-06-30), 10-Q (報告日: 2023-03-31), 10-K (報告日: 2022-12-31), 10-Q (報告日: 2022-09-30), 10-Q (報告日: 2022-07-01), 10-Q (報告日: 2022-04-01), 10-K (報告日: 2021-12-31), 10-Q (報告日: 2021-10-01), 10-Q (報告日: 2021-07-02), 10-Q (報告日: 2021-04-02), 10-K (報告日: 2020-12-31), 10-Q (報告日: 2020-10-02), 10-Q (報告日: 2020-07-03), 10-Q (報告日: 2020-04-03), 10-K (報告日: 2019-12-31), 10-Q (報告日: 2019-09-27), 10-Q (報告日: 2019-06-28), 10-Q (報告日: 2019-03-29).
2024年第1 四半期の総資産利益率(ROA)の低下の主な理由は、資産回転率で測定される効率性の低下です。
当期純利益率の分解
ON Semiconductor Corp.、純利益率の分解(四半期データ)
|
|
|
|
|
|
|
|
|
純利益率 |
= |
税負担 |
× |
利息負担 |
× |
EBITマージン |
2024/03/29 |
26.67% |
= |
0.86 |
× |
0.98 |
× |
31.76% |
2023/12/31 |
26.46% |
= |
0.86 |
× |
0.97 |
× |
31.61% |
2023/09/29 |
26.69% |
= |
0.83 |
× |
0.97 |
× |
33.26% |
2023/06/30 |
23.41% |
= |
0.82 |
× |
0.96 |
× |
29.83% |
2023/03/31 |
21.98% |
= |
0.80 |
× |
0.96 |
× |
28.51% |
2022/12/31 |
22.85% |
= |
0.81 |
× |
0.96 |
× |
29.49% |
2022/09/30 |
21.36% |
= |
0.84 |
× |
0.95 |
× |
26.80% |
2022/07/01 |
22.60% |
= |
0.85 |
× |
0.95 |
× |
28.03% |
2022/04/01 |
20.13% |
= |
0.86 |
× |
0.93 |
× |
25.06% |
2021/12/31 |
14.98% |
= |
0.87 |
× |
0.90 |
× |
19.09% |
2021/10/01 |
10.61% |
= |
0.83 |
× |
0.85 |
× |
14.99% |
2021/07/02 |
8.85% |
= |
1.01 |
× |
0.77 |
× |
11.27% |
2021/04/02 |
6.19% |
= |
1.15 |
× |
0.65 |
× |
8.30% |
2020/12/31 |
4.46% |
= |
1.34 |
× |
0.51 |
× |
6.52% |
2020/10/02 |
3.87% |
= |
1.47 |
× |
0.45 |
× |
5.87% |
2020/07/03 |
-0.37% |
= |
— |
× |
-0.18 |
× |
2.68% |
2020/04/03 |
1.55% |
= |
0.84 |
× |
0.39 |
× |
4.79% |
2019/12/31 |
3.84% |
= |
0.77 |
× |
0.65 |
× |
7.66% |
2019/09/27 |
— |
= |
— |
× |
— |
× |
— |
2019/06/28 |
— |
= |
— |
× |
— |
× |
— |
2019/03/29 |
— |
= |
— |
× |
— |
× |
— |
レポートに基づく:
10-Q (報告日: 2024-03-29), 10-K (報告日: 2023-12-31), 10-Q (報告日: 2023-09-29), 10-Q (報告日: 2023-06-30), 10-Q (報告日: 2023-03-31), 10-K (報告日: 2022-12-31), 10-Q (報告日: 2022-09-30), 10-Q (報告日: 2022-07-01), 10-Q (報告日: 2022-04-01), 10-K (報告日: 2021-12-31), 10-Q (報告日: 2021-10-01), 10-Q (報告日: 2021-07-02), 10-Q (報告日: 2021-04-02), 10-K (報告日: 2020-12-31), 10-Q (報告日: 2020-10-02), 10-Q (報告日: 2020-07-03), 10-Q (報告日: 2020-04-03), 10-K (報告日: 2019-12-31), 10-Q (報告日: 2019-09-27), 10-Q (報告日: 2019-06-28), 10-Q (報告日: 2019-03-29).
2024年第1 四半期の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。