Stock Analysis on Net

Palo Alto Networks Inc. (NASDAQ:PANW)

デュポンの分析: ROE、ROA、純利益率の内訳
四半期データ

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
ROEを3つの要素に分解
ROEを5つの要素に分解
ROAを2つのコンポーネントに分解
ROAを4つの要素に分解
当期純利益率の分解

ROEを2つのコンポーネントに分解

Palo Alto Networks Inc.、 ROE の分解(四半期データ)


	ROE	=	ROA	×	財務レバレッジ比率
2024/07/31	49.86%	=	12.89%	×	3.87
2024/04/30	54.78%	=	13.65%	×	4.01
2024/01/31	52.25%	=	12.45%	×	4.20
2023/10/31	28.28%	=	4.15%	×	6.82
2023/07/31	25.15%	=	3.03%	×	8.29
2023/04/30	17.47%	=	1.52%	×	11.50
2023/01/31	4.71%	=	0.26%	×	18.06
2022/10/31	-28.23%	=	-1.14%	×	24.69
2022/07/31	-127.14%	=	-2.18%	×	58.35
2022/04/30	-115.40%	=	-3.51%	×	32.88
2022/01/31	-391.77%	=	-4.44%	×	88.29
2021/10/31	-98.34%	=	-4.89%	×	20.09
2021/07/31	-78.63%	=	-4.87%	×	16.14
2021/04/30	-43.97%	=	-4.59%	×	9.59
2021/01/31	-35.50%	=	-3.88%	×	9.15
2020/10/31	-40.11%	=	-3.43%	×	11.68
2020/07/31	-24.23%	=	-2.95%	×	8.23
2020/04/30	-30.74%	=	-3.52%	×	8.73
2020/01/31	-10.84%	=	-2.43%	×	4.47
2019/10/31	-6.81%	=	-1.51%	×	4.50
2019/07/31	-5.16%	=	-1.24%	×	4.16
2019/04/30	—	=	—	×	4.31
2019/01/31	—	=	—	×	5.33
2018/10/31	—	=	—	×	4.63

レポートに基づく: 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).

2024年第4 四半期の株主資本利益率(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

Palo Alto Networks Inc.、 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
2024/07/31	49.86%	=	32.11%	×	0.40	×	3.87
2024/04/30	54.78%	=	31.41%	×	0.43	×	4.01
2024/01/31	52.25%	=	30.24%	×	0.41	×	4.20
2023/10/31	28.28%	=	8.52%	×	0.49	×	6.82
2023/07/31	25.15%	=	6.38%	×	0.48	×	8.29
2023/04/30	17.47%	=	3.32%	×	0.46	×	11.50
2023/01/31	4.71%	=	0.56%	×	0.47	×	18.06
2022/10/31	-28.23%	=	-2.46%	×	0.46	×	24.69
2022/07/31	-127.14%	=	-4.85%	×	0.45	×	58.35
2022/04/30	-115.40%	=	-7.54%	×	0.47	×	32.88
2022/01/31	-391.77%	=	-9.50%	×	0.47	×	88.29
2021/10/31	-98.34%	=	-11.20%	×	0.44	×	20.09
2021/07/31	-78.63%	=	-11.72%	×	0.42	×	16.14
2021/04/30	-43.97%	=	-11.00%	×	0.42	×	9.59
2021/01/31	-35.50%	=	-9.73%	×	0.40	×	9.15
2020/10/31	-40.11%	=	-8.36%	×	0.41	×	11.68
2020/07/31	-24.23%	=	-7.83%	×	0.38	×	8.23
2020/04/30	-30.74%	=	-7.01%	×	0.50	×	8.73
2020/01/31	-10.84%	=	-5.58%	×	0.43	×	4.47
2019/10/31	-6.81%	=	-3.42%	×	0.44	×	4.50
2019/07/31	-5.16%	=	-2.82%	×	0.44	×	4.16
2019/04/30	—	=	—	×	—	×	4.31
2019/01/31	—	=	—	×	—	×	5.33
2018/10/31	—	=	—	×	—	×	4.63

レポートに基づく: 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).

2024年第4 四半期に株主資本利益率(ROE)が低下した主な理由は、資産回転率で測定される効率の低下です。

ROEを5つの要素に分解

Palo Alto Networks Inc.、 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
2024/07/31	49.86%	=	2.61	×	0.99	×	12.41%	×	0.40	×	3.87
2024/04/30	54.78%	=	2.48	×	0.99	×	12.83%	×	0.43	×	4.01
2024/01/31	52.25%	=	2.63	×	0.98	×	11.75%	×	0.41	×	4.20
2023/10/31	28.28%	=	0.75	×	0.97	×	11.62%	×	0.49	×	6.82
2023/07/31	25.15%	=	0.78	×	0.95	×	8.61%	×	0.48	×	8.29
2023/04/30	17.47%	=	0.81	×	0.90	×	4.55%	×	0.46	×	11.50
2023/01/31	4.71%	=	0.41	×	0.75	×	1.80%	×	0.47	×	18.06
2022/10/31	-28.23%	=	—	×	—	×	-0.93%	×	0.46	×	24.69
2022/07/31	-127.14%	=	—	×	—	×	-3.27%	×	0.45	×	58.35
2022/04/30	-115.40%	=	—	×	—	×	-5.12%	×	0.47	×	32.88
2022/01/31	-391.77%	=	—	×	—	×	-6.76%	×	0.47	×	88.29
2021/10/31	-98.34%	=	—	×	—	×	-7.55%	×	0.44	×	20.09
2021/07/31	-78.63%	=	—	×	—	×	-7.09%	×	0.42	×	16.14
2021/04/30	-43.97%	=	—	×	—	×	-6.47%	×	0.42	×	9.59
2021/01/31	-35.50%	=	—	×	—	×	-5.20%	×	0.40	×	9.15
2020/10/31	-40.11%	=	—	×	—	×	-4.18%	×	0.41	×	11.68
2020/07/31	-24.23%	=	—	×	—	×	-4.20%	×	0.38	×	8.23
2020/04/30	-30.74%	=	—	×	—	×	-3.67%	×	0.50	×	8.73
2020/01/31	-10.84%	=	—	×	—	×	-2.30%	×	0.43	×	4.47
2019/10/31	-6.81%	=	—	×	—	×	-0.24%	×	0.44	×	4.50
2019/07/31	-5.16%	=	—	×	-8.02	×	0.32%	×	0.44	×	4.16
2019/04/30	—	=	—	×	—	×	—	×	—	×	4.31
2019/01/31	—	=	—	×	—	×	—	×	—	×	5.33
2018/10/31	—	=	—	×	—	×	—	×	—	×	4.63

レポートに基づく: 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).

2024年第4 四半期に株主資本利益率(ROE)が低下した主な理由は、資産回転率で測定される効率の低下です。

ROAを2つのコンポーネントに分解

Palo Alto Networks Inc.、 ROA の分解(四半期データ)


	ROA	=	純利益率	×	資産回転率
2024/07/31	12.89%	=	32.11%	×	0.40
2024/04/30	13.65%	=	31.41%	×	0.43
2024/01/31	12.45%	=	30.24%	×	0.41
2023/10/31	4.15%	=	8.52%	×	0.49
2023/07/31	3.03%	=	6.38%	×	0.48
2023/04/30	1.52%	=	3.32%	×	0.46
2023/01/31	0.26%	=	0.56%	×	0.47
2022/10/31	-1.14%	=	-2.46%	×	0.46
2022/07/31	-2.18%	=	-4.85%	×	0.45
2022/04/30	-3.51%	=	-7.54%	×	0.47
2022/01/31	-4.44%	=	-9.50%	×	0.47
2021/10/31	-4.89%	=	-11.20%	×	0.44
2021/07/31	-4.87%	=	-11.72%	×	0.42
2021/04/30	-4.59%	=	-11.00%	×	0.42
2021/01/31	-3.88%	=	-9.73%	×	0.40
2020/10/31	-3.43%	=	-8.36%	×	0.41
2020/07/31	-2.95%	=	-7.83%	×	0.38
2020/04/30	-3.52%	=	-7.01%	×	0.50
2020/01/31	-2.43%	=	-5.58%	×	0.43
2019/10/31	-1.51%	=	-3.42%	×	0.44
2019/07/31	-1.24%	=	-2.82%	×	0.44
2019/04/30	—	=	—	×	—
2019/01/31	—	=	—	×	—
2018/10/31	—	=	—	×	—

レポートに基づく: 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).

2024年第4 四半期に総資産利益率(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

Palo Alto Networks Inc.、 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
2024/07/31	12.89%	=	2.61	×	0.99	×	12.41%	×	0.40
2024/04/30	13.65%	=	2.48	×	0.99	×	12.83%	×	0.43
2024/01/31	12.45%	=	2.63	×	0.98	×	11.75%	×	0.41
2023/10/31	4.15%	=	0.75	×	0.97	×	11.62%	×	0.49
2023/07/31	3.03%	=	0.78	×	0.95	×	8.61%	×	0.48
2023/04/30	1.52%	=	0.81	×	0.90	×	4.55%	×	0.46
2023/01/31	0.26%	=	0.41	×	0.75	×	1.80%	×	0.47
2022/10/31	-1.14%	=	—	×	—	×	-0.93%	×	0.46
2022/07/31	-2.18%	=	—	×	—	×	-3.27%	×	0.45
2022/04/30	-3.51%	=	—	×	—	×	-5.12%	×	0.47
2022/01/31	-4.44%	=	—	×	—	×	-6.76%	×	0.47
2021/10/31	-4.89%	=	—	×	—	×	-7.55%	×	0.44
2021/07/31	-4.87%	=	—	×	—	×	-7.09%	×	0.42
2021/04/30	-4.59%	=	—	×	—	×	-6.47%	×	0.42
2021/01/31	-3.88%	=	—	×	—	×	-5.20%	×	0.40
2020/10/31	-3.43%	=	—	×	—	×	-4.18%	×	0.41
2020/07/31	-2.95%	=	—	×	—	×	-4.20%	×	0.38
2020/04/30	-3.52%	=	—	×	—	×	-3.67%	×	0.50
2020/01/31	-2.43%	=	—	×	—	×	-2.30%	×	0.43
2019/10/31	-1.51%	=	—	×	—	×	-0.24%	×	0.44
2019/07/31	-1.24%	=	—	×	-8.02	×	0.32%	×	0.44
2019/04/30	—	=	—	×	—	×	—	×	—
2019/01/31	—	=	—	×	—	×	—	×	—
2018/10/31	—	=	—	×	—	×	—	×	—

レポートに基づく: 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).

2024年第4 四半期に総資産利益率(ROA)が低下した主な理由は、資産回転率で測定した効率性の低下です。

当期純利益率の分解

Palo Alto Networks Inc.、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
2024/07/31	32.11%	=	2.61	×	0.99	×	12.41%
2024/04/30	31.41%	=	2.48	×	0.99	×	12.83%
2024/01/31	30.24%	=	2.63	×	0.98	×	11.75%
2023/10/31	8.52%	=	0.75	×	0.97	×	11.62%
2023/07/31	6.38%	=	0.78	×	0.95	×	8.61%
2023/04/30	3.32%	=	0.81	×	0.90	×	4.55%
2023/01/31	0.56%	=	0.41	×	0.75	×	1.80%
2022/10/31	-2.46%	=	—	×	—	×	-0.93%
2022/07/31	-4.85%	=	—	×	—	×	-3.27%
2022/04/30	-7.54%	=	—	×	—	×	-5.12%
2022/01/31	-9.50%	=	—	×	—	×	-6.76%
2021/10/31	-11.20%	=	—	×	—	×	-7.55%
2021/07/31	-11.72%	=	—	×	—	×	-7.09%
2021/04/30	-11.00%	=	—	×	—	×	-6.47%
2021/01/31	-9.73%	=	—	×	—	×	-5.20%
2020/10/31	-8.36%	=	—	×	—	×	-4.18%
2020/07/31	-7.83%	=	—	×	—	×	-4.20%
2020/04/30	-7.01%	=	—	×	—	×	-3.67%
2020/01/31	-5.58%	=	—	×	—	×	-2.30%
2019/10/31	-3.42%	=	—	×	—	×	-0.24%
2019/07/31	-2.82%	=	—	×	-8.02	×	0.32%
2019/04/30	—	=	—	×	—	×	—
2019/01/31	—	=	—	×	—	×	—
2018/10/31	—	=	—	×	—	×	—

レポートに基づく: 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).

2024年Q4 期から当期純利益率が上昇した主な要因は、税負担率で測定した税効果の増加です。