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
Roper Technologies Inc.、 ROE の分解(四半期データ)
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ROE |
= |
ROA |
× |
財務レバレッジ比率 |
2023/09/30 |
17.16% |
= |
10.37% |
× |
1.65 |
2023/06/30 |
17.34% |
= |
10.57% |
× |
1.64 |
2023/03/31 |
17.19% |
= |
10.35% |
× |
1.66 |
2022/12/31 |
28.34% |
= |
16.84% |
× |
1.68 |
2022/09/30 |
20.96% |
= |
11.90% |
× |
1.76 |
2022/06/30 |
20.88% |
= |
11.31% |
× |
1.85 |
2022/03/31 |
21.28% |
= |
11.25% |
× |
1.89 |
2021/12/31 |
9.97% |
= |
4.86% |
× |
2.05 |
2021/09/30 |
9.88% |
= |
4.72% |
× |
2.09 |
2021/06/30 |
9.61% |
= |
4.47% |
× |
2.15 |
2021/03/31 |
9.27% |
= |
4.18% |
× |
2.22 |
2020/12/31 |
9.06% |
= |
3.95% |
× |
2.29 |
2020/09/30 |
15.40% |
= |
6.62% |
× |
2.33 |
2020/06/30 |
16.28% |
= |
8.40% |
× |
1.94 |
2020/03/31 |
17.08% |
= |
9.03% |
× |
1.89 |
2019/12/31 |
18.63% |
= |
9.76% |
× |
1.91 |
2019/09/30 |
13.46% |
= |
6.48% |
× |
2.08 |
2019/06/30 |
13.46% |
= |
7.07% |
× |
1.90 |
2019/03/31 |
13.55% |
= |
7.15% |
× |
1.89 |
2018/12/31 |
12.20% |
= |
6.19% |
× |
1.97 |
2018/09/30 |
— |
= |
— |
× |
2.02 |
2018/06/30 |
— |
= |
— |
× |
2.10 |
2018/03/31 |
— |
= |
— |
× |
1.97 |
レポートに基づく:
10-Q (報告日: 2023-09-30), 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: 2022-06-30), 10-Q (報告日: 2022-03-31), 10-K (報告日: 2021-12-31), 10-Q (報告日: 2021-09-30), 10-Q (報告日: 2021-06-30), 10-Q (報告日: 2021-03-31), 10-K (報告日: 2020-12-31), 10-Q (報告日: 2020-09-30), 10-Q (報告日: 2020-06-30), 10-Q (報告日: 2020-03-31), 10-K (報告日: 2019-12-31), 10-Q (報告日: 2019-09-30), 10-Q (報告日: 2019-06-30), 10-Q (報告日: 2019-03-31), 10-K (報告日: 2018-12-31), 10-Q (報告日: 2018-09-30), 10-Q (報告日: 2018-06-30), 10-Q (報告日: 2018-03-31).
2023年第3 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
Roper Technologies Inc.、 ROE の分解(四半期データ)
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|
|
ROE |
= |
純利益率 |
× |
資産回転率 |
× |
財務レバレッジ比率 |
2023/09/30 |
17.16% |
= |
48.77% |
× |
0.21 |
× |
1.65 |
2023/06/30 |
17.34% |
= |
50.21% |
× |
0.21 |
× |
1.64 |
2023/03/31 |
17.19% |
= |
50.48% |
× |
0.20 |
× |
1.66 |
2022/12/31 |
28.34% |
= |
84.60% |
× |
0.20 |
× |
1.68 |
2022/09/30 |
20.96% |
= |
53.25% |
× |
0.22 |
× |
1.76 |
2022/06/30 |
20.88% |
= |
51.50% |
× |
0.22 |
× |
1.85 |
2022/03/31 |
21.28% |
= |
50.76% |
× |
0.22 |
× |
1.89 |
2021/12/31 |
9.97% |
= |
19.95% |
× |
0.24 |
× |
2.05 |
2021/09/30 |
9.88% |
= |
19.42% |
× |
0.24 |
× |
2.09 |
2021/06/30 |
9.61% |
= |
18.78% |
× |
0.24 |
× |
2.15 |
2021/03/31 |
9.27% |
= |
17.98% |
× |
0.23 |
× |
2.22 |
2020/12/31 |
9.06% |
= |
17.18% |
× |
0.23 |
× |
2.29 |
2020/09/30 |
15.40% |
= |
28.89% |
× |
0.23 |
× |
2.33 |
2020/06/30 |
16.28% |
= |
29.75% |
× |
0.28 |
× |
1.94 |
2020/03/31 |
17.08% |
= |
30.18% |
× |
0.30 |
× |
1.89 |
2019/12/31 |
18.63% |
= |
32.94% |
× |
0.30 |
× |
1.91 |
2019/09/30 |
13.46% |
= |
21.58% |
× |
0.30 |
× |
2.08 |
2019/06/30 |
13.46% |
= |
21.16% |
× |
0.33 |
× |
1.90 |
2019/03/31 |
13.55% |
= |
20.90% |
× |
0.34 |
× |
1.89 |
2018/12/31 |
12.20% |
= |
18.19% |
× |
0.34 |
× |
1.97 |
2018/09/30 |
— |
= |
— |
× |
— |
× |
2.02 |
2018/06/30 |
— |
= |
— |
× |
— |
× |
2.10 |
2018/03/31 |
— |
= |
— |
× |
— |
× |
1.97 |
レポートに基づく:
10-Q (報告日: 2023-09-30), 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: 2022-06-30), 10-Q (報告日: 2022-03-31), 10-K (報告日: 2021-12-31), 10-Q (報告日: 2021-09-30), 10-Q (報告日: 2021-06-30), 10-Q (報告日: 2021-03-31), 10-K (報告日: 2020-12-31), 10-Q (報告日: 2020-09-30), 10-Q (報告日: 2020-06-30), 10-Q (報告日: 2020-03-31), 10-K (報告日: 2019-12-31), 10-Q (報告日: 2019-09-30), 10-Q (報告日: 2019-06-30), 10-Q (報告日: 2019-03-31), 10-K (報告日: 2018-12-31), 10-Q (報告日: 2018-09-30), 10-Q (報告日: 2018-06-30), 10-Q (報告日: 2018-03-31).
2023年第3 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
Roper Technologies Inc.、 ROE の分解(四半期データ)
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|
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|
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 |
2023/09/30 |
17.16% |
= |
0.90 |
× |
0.95 |
× |
57.19% |
× |
0.21 |
× |
1.65 |
2023/06/30 |
17.34% |
= |
0.90 |
× |
0.95 |
× |
58.61% |
× |
0.21 |
× |
1.64 |
2023/03/31 |
17.19% |
= |
0.90 |
× |
0.95 |
× |
59.19% |
× |
0.20 |
× |
1.66 |
2022/12/31 |
28.34% |
= |
0.94 |
× |
0.96 |
× |
93.70% |
× |
0.20 |
× |
1.68 |
2022/09/30 |
20.96% |
= |
0.91 |
× |
0.94 |
× |
62.24% |
× |
0.22 |
× |
1.76 |
2022/06/30 |
20.88% |
= |
0.91 |
× |
0.94 |
× |
60.71% |
× |
0.22 |
× |
1.85 |
2022/03/31 |
21.28% |
= |
0.91 |
× |
0.93 |
× |
59.71% |
× |
0.22 |
× |
1.89 |
2021/12/31 |
9.97% |
= |
0.80 |
× |
0.86 |
× |
28.99% |
× |
0.24 |
× |
2.05 |
2021/09/30 |
9.88% |
= |
0.79 |
× |
0.85 |
× |
28.63% |
× |
0.24 |
× |
2.09 |
2021/06/30 |
9.61% |
= |
0.80 |
× |
0.84 |
× |
27.96% |
× |
0.24 |
× |
2.15 |
2021/03/31 |
9.27% |
= |
0.79 |
× |
0.84 |
× |
27.00% |
× |
0.23 |
× |
2.22 |
2020/12/31 |
9.06% |
= |
0.79 |
× |
0.85 |
× |
25.84% |
× |
0.23 |
× |
2.29 |
2020/09/30 |
15.40% |
= |
0.77 |
× |
0.91 |
× |
41.43% |
× |
0.23 |
× |
2.33 |
2020/06/30 |
16.28% |
= |
0.78 |
× |
0.92 |
× |
41.91% |
× |
0.28 |
× |
1.94 |
2020/03/31 |
17.08% |
= |
0.78 |
× |
0.92 |
× |
42.38% |
× |
0.30 |
× |
1.89 |
2019/12/31 |
18.63% |
= |
0.79 |
× |
0.92 |
× |
44.98% |
× |
0.30 |
× |
1.91 |
2019/09/30 |
13.46% |
= |
0.83 |
× |
0.88 |
× |
29.59% |
× |
0.30 |
× |
2.08 |
2019/06/30 |
13.46% |
= |
0.82 |
× |
0.88 |
× |
29.28% |
× |
0.33 |
× |
1.90 |
2019/03/31 |
13.55% |
= |
0.81 |
× |
0.88 |
× |
29.28% |
× |
0.34 |
× |
1.89 |
2018/12/31 |
12.20% |
= |
0.79 |
× |
0.87 |
× |
26.59% |
× |
0.34 |
× |
1.97 |
2018/09/30 |
— |
= |
— |
× |
— |
× |
— |
× |
— |
× |
2.02 |
2018/06/30 |
— |
= |
— |
× |
— |
× |
— |
× |
— |
× |
2.10 |
2018/03/31 |
— |
= |
— |
× |
— |
× |
— |
× |
— |
× |
1.97 |
レポートに基づく:
10-Q (報告日: 2023-09-30), 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: 2022-06-30), 10-Q (報告日: 2022-03-31), 10-K (報告日: 2021-12-31), 10-Q (報告日: 2021-09-30), 10-Q (報告日: 2021-06-30), 10-Q (報告日: 2021-03-31), 10-K (報告日: 2020-12-31), 10-Q (報告日: 2020-09-30), 10-Q (報告日: 2020-06-30), 10-Q (報告日: 2020-03-31), 10-K (報告日: 2019-12-31), 10-Q (報告日: 2019-09-30), 10-Q (報告日: 2019-06-30), 10-Q (報告日: 2019-03-31), 10-K (報告日: 2018-12-31), 10-Q (報告日: 2018-09-30), 10-Q (報告日: 2018-06-30), 10-Q (報告日: 2018-03-31).
2023年第3 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
Roper Technologies Inc.、 ROA の分解(四半期データ)
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|
|
|
ROA |
= |
純利益率 |
× |
資産回転率 |
2023/09/30 |
10.37% |
= |
48.77% |
× |
0.21 |
2023/06/30 |
10.57% |
= |
50.21% |
× |
0.21 |
2023/03/31 |
10.35% |
= |
50.48% |
× |
0.20 |
2022/12/31 |
16.84% |
= |
84.60% |
× |
0.20 |
2022/09/30 |
11.90% |
= |
53.25% |
× |
0.22 |
2022/06/30 |
11.31% |
= |
51.50% |
× |
0.22 |
2022/03/31 |
11.25% |
= |
50.76% |
× |
0.22 |
2021/12/31 |
4.86% |
= |
19.95% |
× |
0.24 |
2021/09/30 |
4.72% |
= |
19.42% |
× |
0.24 |
2021/06/30 |
4.47% |
= |
18.78% |
× |
0.24 |
2021/03/31 |
4.18% |
= |
17.98% |
× |
0.23 |
2020/12/31 |
3.95% |
= |
17.18% |
× |
0.23 |
2020/09/30 |
6.62% |
= |
28.89% |
× |
0.23 |
2020/06/30 |
8.40% |
= |
29.75% |
× |
0.28 |
2020/03/31 |
9.03% |
= |
30.18% |
× |
0.30 |
2019/12/31 |
9.76% |
= |
32.94% |
× |
0.30 |
2019/09/30 |
6.48% |
= |
21.58% |
× |
0.30 |
2019/06/30 |
7.07% |
= |
21.16% |
× |
0.33 |
2019/03/31 |
7.15% |
= |
20.90% |
× |
0.34 |
2018/12/31 |
6.19% |
= |
18.19% |
× |
0.34 |
2018/09/30 |
— |
= |
— |
× |
— |
2018/06/30 |
— |
= |
— |
× |
— |
2018/03/31 |
— |
= |
— |
× |
— |
レポートに基づく:
10-Q (報告日: 2023-09-30), 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: 2022-06-30), 10-Q (報告日: 2022-03-31), 10-K (報告日: 2021-12-31), 10-Q (報告日: 2021-09-30), 10-Q (報告日: 2021-06-30), 10-Q (報告日: 2021-03-31), 10-K (報告日: 2020-12-31), 10-Q (報告日: 2020-09-30), 10-Q (報告日: 2020-06-30), 10-Q (報告日: 2020-03-31), 10-K (報告日: 2019-12-31), 10-Q (報告日: 2019-09-30), 10-Q (報告日: 2019-06-30), 10-Q (報告日: 2019-03-31), 10-K (報告日: 2018-12-31), 10-Q (報告日: 2018-09-30), 10-Q (報告日: 2018-06-30), 10-Q (報告日: 2018-03-31).
2023年第3 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
Roper Technologies 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 |
2023/09/30 |
10.37% |
= |
0.90 |
× |
0.95 |
× |
57.19% |
× |
0.21 |
2023/06/30 |
10.57% |
= |
0.90 |
× |
0.95 |
× |
58.61% |
× |
0.21 |
2023/03/31 |
10.35% |
= |
0.90 |
× |
0.95 |
× |
59.19% |
× |
0.20 |
2022/12/31 |
16.84% |
= |
0.94 |
× |
0.96 |
× |
93.70% |
× |
0.20 |
2022/09/30 |
11.90% |
= |
0.91 |
× |
0.94 |
× |
62.24% |
× |
0.22 |
2022/06/30 |
11.31% |
= |
0.91 |
× |
0.94 |
× |
60.71% |
× |
0.22 |
2022/03/31 |
11.25% |
= |
0.91 |
× |
0.93 |
× |
59.71% |
× |
0.22 |
2021/12/31 |
4.86% |
= |
0.80 |
× |
0.86 |
× |
28.99% |
× |
0.24 |
2021/09/30 |
4.72% |
= |
0.79 |
× |
0.85 |
× |
28.63% |
× |
0.24 |
2021/06/30 |
4.47% |
= |
0.80 |
× |
0.84 |
× |
27.96% |
× |
0.24 |
2021/03/31 |
4.18% |
= |
0.79 |
× |
0.84 |
× |
27.00% |
× |
0.23 |
2020/12/31 |
3.95% |
= |
0.79 |
× |
0.85 |
× |
25.84% |
× |
0.23 |
2020/09/30 |
6.62% |
= |
0.77 |
× |
0.91 |
× |
41.43% |
× |
0.23 |
2020/06/30 |
8.40% |
= |
0.78 |
× |
0.92 |
× |
41.91% |
× |
0.28 |
2020/03/31 |
9.03% |
= |
0.78 |
× |
0.92 |
× |
42.38% |
× |
0.30 |
2019/12/31 |
9.76% |
= |
0.79 |
× |
0.92 |
× |
44.98% |
× |
0.30 |
2019/09/30 |
6.48% |
= |
0.83 |
× |
0.88 |
× |
29.59% |
× |
0.30 |
2019/06/30 |
7.07% |
= |
0.82 |
× |
0.88 |
× |
29.28% |
× |
0.33 |
2019/03/31 |
7.15% |
= |
0.81 |
× |
0.88 |
× |
29.28% |
× |
0.34 |
2018/12/31 |
6.19% |
= |
0.79 |
× |
0.87 |
× |
26.59% |
× |
0.34 |
2018/09/30 |
— |
= |
— |
× |
— |
× |
— |
× |
— |
2018/06/30 |
— |
= |
— |
× |
— |
× |
— |
× |
— |
2018/03/31 |
— |
= |
— |
× |
— |
× |
— |
× |
— |
レポートに基づく:
10-Q (報告日: 2023-09-30), 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: 2022-06-30), 10-Q (報告日: 2022-03-31), 10-K (報告日: 2021-12-31), 10-Q (報告日: 2021-09-30), 10-Q (報告日: 2021-06-30), 10-Q (報告日: 2021-03-31), 10-K (報告日: 2020-12-31), 10-Q (報告日: 2020-09-30), 10-Q (報告日: 2020-06-30), 10-Q (報告日: 2020-03-31), 10-K (報告日: 2019-12-31), 10-Q (報告日: 2019-09-30), 10-Q (報告日: 2019-06-30), 10-Q (報告日: 2019-03-31), 10-K (報告日: 2018-12-31), 10-Q (報告日: 2018-09-30), 10-Q (報告日: 2018-06-30), 10-Q (報告日: 2018-03-31).
2023年第3 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
Roper Technologies Inc.、純利益率の分解(四半期データ)
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純利益率 |
= |
税負担 |
× |
利息負担 |
× |
EBITマージン |
2023/09/30 |
48.77% |
= |
0.90 |
× |
0.95 |
× |
57.19% |
2023/06/30 |
50.21% |
= |
0.90 |
× |
0.95 |
× |
58.61% |
2023/03/31 |
50.48% |
= |
0.90 |
× |
0.95 |
× |
59.19% |
2022/12/31 |
84.60% |
= |
0.94 |
× |
0.96 |
× |
93.70% |
2022/09/30 |
53.25% |
= |
0.91 |
× |
0.94 |
× |
62.24% |
2022/06/30 |
51.50% |
= |
0.91 |
× |
0.94 |
× |
60.71% |
2022/03/31 |
50.76% |
= |
0.91 |
× |
0.93 |
× |
59.71% |
2021/12/31 |
19.95% |
= |
0.80 |
× |
0.86 |
× |
28.99% |
2021/09/30 |
19.42% |
= |
0.79 |
× |
0.85 |
× |
28.63% |
2021/06/30 |
18.78% |
= |
0.80 |
× |
0.84 |
× |
27.96% |
2021/03/31 |
17.98% |
= |
0.79 |
× |
0.84 |
× |
27.00% |
2020/12/31 |
17.18% |
= |
0.79 |
× |
0.85 |
× |
25.84% |
2020/09/30 |
28.89% |
= |
0.77 |
× |
0.91 |
× |
41.43% |
2020/06/30 |
29.75% |
= |
0.78 |
× |
0.92 |
× |
41.91% |
2020/03/31 |
30.18% |
= |
0.78 |
× |
0.92 |
× |
42.38% |
2019/12/31 |
32.94% |
= |
0.79 |
× |
0.92 |
× |
44.98% |
2019/09/30 |
21.58% |
= |
0.83 |
× |
0.88 |
× |
29.59% |
2019/06/30 |
21.16% |
= |
0.82 |
× |
0.88 |
× |
29.28% |
2019/03/31 |
20.90% |
= |
0.81 |
× |
0.88 |
× |
29.28% |
2018/12/31 |
18.19% |
= |
0.79 |
× |
0.87 |
× |
26.59% |
2018/09/30 |
— |
= |
— |
× |
— |
× |
— |
2018/06/30 |
— |
= |
— |
× |
— |
× |
— |
2018/03/31 |
— |
= |
— |
× |
— |
× |
— |
レポートに基づく:
10-Q (報告日: 2023-09-30), 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: 2022-06-30), 10-Q (報告日: 2022-03-31), 10-K (報告日: 2021-12-31), 10-Q (報告日: 2021-09-30), 10-Q (報告日: 2021-06-30), 10-Q (報告日: 2021-03-31), 10-K (報告日: 2020-12-31), 10-Q (報告日: 2020-09-30), 10-Q (報告日: 2020-06-30), 10-Q (報告日: 2020-03-31), 10-K (報告日: 2019-12-31), 10-Q (報告日: 2019-09-30), 10-Q (報告日: 2019-06-30), 10-Q (報告日: 2019-03-31), 10-K (報告日: 2018-12-31), 10-Q (報告日: 2018-09-30), 10-Q (報告日: 2018-06-30), 10-Q (報告日: 2018-03-31).
2023年第3 四半期に純利益率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。