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
Las Vegas Sands Corp.、 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 |
14.72% |
= |
3.03% |
× |
4.86 |
2023/06/30 |
1.18% |
= |
0.23% |
× |
5.14 |
2023/03/31 |
-13.58% |
= |
-2.43% |
× |
5.60 |
2022/12/31 |
47.20% |
= |
8.31% |
× |
5.68 |
2022/09/30 |
48.15% |
= |
8.75% |
× |
5.50 |
2022/06/30 |
41.73% |
= |
7.93% |
× |
5.26 |
2022/03/31 |
40.78% |
= |
8.30% |
× |
4.91 |
2021/12/31 |
-48.15% |
= |
-4.79% |
× |
10.05 |
2021/09/30 |
-54.09% |
= |
-5.72% |
× |
9.46 |
2021/06/30 |
-53.55% |
= |
-6.55% |
× |
8.18 |
2021/03/31 |
-73.40% |
= |
-9.55% |
× |
7.68 |
2020/12/31 |
-56.68% |
= |
-8.10% |
× |
7.00 |
2020/09/30 |
-23.66% |
= |
-3.61% |
× |
6.56 |
2020/06/30 |
9.17% |
= |
1.57% |
× |
5.83 |
2020/03/31 |
47.12% |
= |
9.99% |
× |
4.72 |
2019/12/31 |
52.01% |
= |
11.63% |
× |
4.47 |
2019/09/30 |
35.44% |
= |
8.47% |
× |
4.18 |
2019/06/30 |
34.84% |
= |
8.57% |
× |
4.06 |
2019/03/31 |
27.86% |
= |
6.90% |
× |
4.04 |
2018/12/31 |
42.45% |
= |
10.70% |
× |
3.97 |
2018/09/30 |
— |
= |
— |
× |
3.40 |
2018/06/30 |
— |
= |
— |
× |
3.19 |
2018/03/31 |
— |
= |
— |
× |
2.92 |
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 四半期の株主資本利益率(ROE)が上昇した主な理由は、総資産利益率(ROA)で測定される収益性の向上です。
ROEを3つの要素に分解
Las Vegas Sands Corp.、 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 |
14.72% |
= |
7.81% |
× |
0.39 |
× |
4.86 |
2023/06/30 |
1.18% |
= |
0.75% |
× |
0.30 |
× |
5.14 |
2023/03/31 |
-13.58% |
= |
-10.42% |
× |
0.23 |
× |
5.60 |
2022/12/31 |
47.20% |
= |
44.57% |
× |
0.19 |
× |
5.68 |
2022/09/30 |
48.15% |
= |
46.94% |
× |
0.19 |
× |
5.50 |
2022/06/30 |
41.73% |
= |
45.39% |
× |
0.17 |
× |
5.26 |
2022/03/31 |
40.78% |
= |
46.40% |
× |
0.18 |
× |
4.91 |
2021/12/31 |
-48.15% |
= |
-22.70% |
× |
0.21 |
× |
10.05 |
2021/09/30 |
-54.09% |
= |
-26.01% |
× |
0.22 |
× |
9.46 |
2021/06/30 |
-53.55% |
= |
-32.53% |
× |
0.20 |
× |
8.18 |
2021/03/31 |
-73.40% |
= |
-64.84% |
× |
0.15 |
× |
7.68 |
2020/12/31 |
-56.68% |
= |
-46.65% |
× |
0.17 |
× |
7.00 |
2020/09/30 |
-23.66% |
= |
-12.67% |
× |
0.28 |
× |
6.56 |
2020/06/30 |
9.17% |
= |
3.95% |
× |
0.40 |
× |
5.83 |
2020/03/31 |
47.12% |
= |
17.81% |
× |
0.56 |
× |
4.72 |
2019/12/31 |
52.01% |
= |
19.64% |
× |
0.59 |
× |
4.47 |
2019/09/30 |
35.44% |
= |
13.86% |
× |
0.61 |
× |
4.18 |
2019/06/30 |
34.84% |
= |
14.01% |
× |
0.61 |
× |
4.06 |
2019/03/31 |
27.86% |
= |
11.16% |
× |
0.62 |
× |
4.04 |
2018/12/31 |
42.45% |
= |
17.58% |
× |
0.61 |
× |
3.97 |
2018/09/30 |
— |
= |
— |
× |
— |
× |
3.40 |
2018/06/30 |
— |
= |
— |
× |
— |
× |
3.19 |
2018/03/31 |
— |
= |
— |
× |
— |
× |
2.92 |
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 四半期の株主資本利益率(ROE)が上昇した主な理由は、純利益率で測定される収益性の向上です。
ROEを5つの要素に分解
Las Vegas Sands Corp.、 ROE の分解(四半期データ)
|
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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 |
14.72% |
= |
0.77 |
× |
0.51 |
× |
19.85% |
× |
0.39 |
× |
4.86 |
2023/06/30 |
1.18% |
= |
0.27 |
× |
0.19 |
× |
14.80% |
× |
0.30 |
× |
5.14 |
2023/03/31 |
-13.58% |
= |
— |
× |
-0.84 |
× |
7.85% |
× |
0.23 |
× |
5.60 |
2022/12/31 |
47.20% |
= |
0.92 |
× |
0.74 |
× |
65.40% |
× |
0.19 |
× |
5.68 |
2022/09/30 |
48.15% |
= |
0.91 |
× |
0.76 |
× |
67.91% |
× |
0.19 |
× |
5.50 |
2022/06/30 |
41.73% |
= |
0.95 |
× |
0.75 |
× |
64.24% |
× |
0.17 |
× |
5.26 |
2022/03/31 |
40.78% |
= |
1.01 |
× |
0.75 |
× |
61.62% |
× |
0.18 |
× |
4.91 |
2021/12/31 |
-48.15% |
= |
— |
× |
— |
× |
-8.15% |
× |
0.21 |
× |
10.05 |
2021/09/30 |
-54.09% |
= |
— |
× |
— |
× |
-12.10% |
× |
0.22 |
× |
9.46 |
2021/06/30 |
-53.55% |
= |
— |
× |
— |
× |
-17.95% |
× |
0.20 |
× |
8.18 |
2021/03/31 |
-73.40% |
= |
— |
× |
— |
× |
-47.98% |
× |
0.15 |
× |
7.68 |
2020/12/31 |
-56.68% |
= |
— |
× |
— |
× |
-32.86% |
× |
0.17 |
× |
7.00 |
2020/09/30 |
-23.66% |
= |
— |
× |
— |
× |
-3.65% |
× |
0.28 |
× |
6.56 |
2020/06/30 |
9.17% |
= |
0.74 |
× |
0.47 |
× |
11.33% |
× |
0.40 |
× |
5.83 |
2020/03/31 |
47.12% |
= |
0.84 |
× |
0.82 |
× |
25.84% |
× |
0.56 |
× |
4.72 |
2019/12/31 |
52.01% |
= |
0.85 |
× |
0.85 |
× |
27.08% |
× |
0.59 |
× |
4.47 |
2019/09/30 |
35.44% |
= |
0.62 |
× |
0.85 |
× |
26.58% |
× |
0.61 |
× |
4.18 |
2019/06/30 |
34.84% |
= |
0.62 |
× |
0.85 |
× |
26.55% |
× |
0.61 |
× |
4.06 |
2019/03/31 |
27.86% |
= |
0.60 |
× |
0.84 |
× |
22.24% |
× |
0.62 |
× |
4.04 |
2018/12/31 |
42.45% |
= |
0.87 |
× |
0.86 |
× |
23.56% |
× |
0.61 |
× |
3.97 |
2018/09/30 |
— |
= |
— |
× |
— |
× |
— |
× |
— |
× |
3.40 |
2018/06/30 |
— |
= |
— |
× |
— |
× |
— |
× |
— |
× |
3.19 |
2018/03/31 |
— |
= |
— |
× |
— |
× |
— |
× |
— |
× |
2.92 |
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 四半期に自己資本利益率(ROE)が上昇した主な理由は、税負担率で測定した税効果の増加です。
ROAを2つのコンポーネントに分解
Las Vegas Sands Corp.、 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 |
3.03% |
= |
7.81% |
× |
0.39 |
2023/06/30 |
0.23% |
= |
0.75% |
× |
0.30 |
2023/03/31 |
-2.43% |
= |
-10.42% |
× |
0.23 |
2022/12/31 |
8.31% |
= |
44.57% |
× |
0.19 |
2022/09/30 |
8.75% |
= |
46.94% |
× |
0.19 |
2022/06/30 |
7.93% |
= |
45.39% |
× |
0.17 |
2022/03/31 |
8.30% |
= |
46.40% |
× |
0.18 |
2021/12/31 |
-4.79% |
= |
-22.70% |
× |
0.21 |
2021/09/30 |
-5.72% |
= |
-26.01% |
× |
0.22 |
2021/06/30 |
-6.55% |
= |
-32.53% |
× |
0.20 |
2021/03/31 |
-9.55% |
= |
-64.84% |
× |
0.15 |
2020/12/31 |
-8.10% |
= |
-46.65% |
× |
0.17 |
2020/09/30 |
-3.61% |
= |
-12.67% |
× |
0.28 |
2020/06/30 |
1.57% |
= |
3.95% |
× |
0.40 |
2020/03/31 |
9.99% |
= |
17.81% |
× |
0.56 |
2019/12/31 |
11.63% |
= |
19.64% |
× |
0.59 |
2019/09/30 |
8.47% |
= |
13.86% |
× |
0.61 |
2019/06/30 |
8.57% |
= |
14.01% |
× |
0.61 |
2019/03/31 |
6.90% |
= |
11.16% |
× |
0.62 |
2018/12/31 |
10.70% |
= |
17.58% |
× |
0.61 |
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)が上昇した主な理由は、純利益率で測定した収益性の増加です。
ROAを4つの要素に分解
Las Vegas Sands 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 |
2023/09/30 |
3.03% |
= |
0.77 |
× |
0.51 |
× |
19.85% |
× |
0.39 |
2023/06/30 |
0.23% |
= |
0.27 |
× |
0.19 |
× |
14.80% |
× |
0.30 |
2023/03/31 |
-2.43% |
= |
— |
× |
-0.84 |
× |
7.85% |
× |
0.23 |
2022/12/31 |
8.31% |
= |
0.92 |
× |
0.74 |
× |
65.40% |
× |
0.19 |
2022/09/30 |
8.75% |
= |
0.91 |
× |
0.76 |
× |
67.91% |
× |
0.19 |
2022/06/30 |
7.93% |
= |
0.95 |
× |
0.75 |
× |
64.24% |
× |
0.17 |
2022/03/31 |
8.30% |
= |
1.01 |
× |
0.75 |
× |
61.62% |
× |
0.18 |
2021/12/31 |
-4.79% |
= |
— |
× |
— |
× |
-8.15% |
× |
0.21 |
2021/09/30 |
-5.72% |
= |
— |
× |
— |
× |
-12.10% |
× |
0.22 |
2021/06/30 |
-6.55% |
= |
— |
× |
— |
× |
-17.95% |
× |
0.20 |
2021/03/31 |
-9.55% |
= |
— |
× |
— |
× |
-47.98% |
× |
0.15 |
2020/12/31 |
-8.10% |
= |
— |
× |
— |
× |
-32.86% |
× |
0.17 |
2020/09/30 |
-3.61% |
= |
— |
× |
— |
× |
-3.65% |
× |
0.28 |
2020/06/30 |
1.57% |
= |
0.74 |
× |
0.47 |
× |
11.33% |
× |
0.40 |
2020/03/31 |
9.99% |
= |
0.84 |
× |
0.82 |
× |
25.84% |
× |
0.56 |
2019/12/31 |
11.63% |
= |
0.85 |
× |
0.85 |
× |
27.08% |
× |
0.59 |
2019/09/30 |
8.47% |
= |
0.62 |
× |
0.85 |
× |
26.58% |
× |
0.61 |
2019/06/30 |
8.57% |
= |
0.62 |
× |
0.85 |
× |
26.55% |
× |
0.61 |
2019/03/31 |
6.90% |
= |
0.60 |
× |
0.84 |
× |
22.24% |
× |
0.62 |
2018/12/31 |
10.70% |
= |
0.87 |
× |
0.86 |
× |
23.56% |
× |
0.61 |
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。
当期純利益率の分解
Las Vegas Sands Corp.、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 |
7.81% |
= |
0.77 |
× |
0.51 |
× |
19.85% |
2023/06/30 |
0.75% |
= |
0.27 |
× |
0.19 |
× |
14.80% |
2023/03/31 |
-10.42% |
= |
— |
× |
-0.84 |
× |
7.85% |
2022/12/31 |
44.57% |
= |
0.92 |
× |
0.74 |
× |
65.40% |
2022/09/30 |
46.94% |
= |
0.91 |
× |
0.76 |
× |
67.91% |
2022/06/30 |
45.39% |
= |
0.95 |
× |
0.75 |
× |
64.24% |
2022/03/31 |
46.40% |
= |
1.01 |
× |
0.75 |
× |
61.62% |
2021/12/31 |
-22.70% |
= |
— |
× |
— |
× |
-8.15% |
2021/09/30 |
-26.01% |
= |
— |
× |
— |
× |
-12.10% |
2021/06/30 |
-32.53% |
= |
— |
× |
— |
× |
-17.95% |
2021/03/31 |
-64.84% |
= |
— |
× |
— |
× |
-47.98% |
2020/12/31 |
-46.65% |
= |
— |
× |
— |
× |
-32.86% |
2020/09/30 |
-12.67% |
= |
— |
× |
— |
× |
-3.65% |
2020/06/30 |
3.95% |
= |
0.74 |
× |
0.47 |
× |
11.33% |
2020/03/31 |
17.81% |
= |
0.84 |
× |
0.82 |
× |
25.84% |
2019/12/31 |
19.64% |
= |
0.85 |
× |
0.85 |
× |
27.08% |
2019/09/30 |
13.86% |
= |
0.62 |
× |
0.85 |
× |
26.58% |
2019/06/30 |
14.01% |
= |
0.62 |
× |
0.85 |
× |
26.55% |
2019/03/31 |
11.16% |
= |
0.60 |
× |
0.84 |
× |
22.24% |
2018/12/31 |
17.58% |
= |
0.87 |
× |
0.86 |
× |
23.56% |
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 四半期の純利益率が上昇した主な理由は、税負担率で測定した税の影響の増加です。