デュポン分析: 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
Medtronic PLC、 ROE の分解(四半期データ)
|
|
|
|
|
|
|
ROE |
= |
ROA |
× |
財務レバレッジ比率 |
2024/04/26 |
7.32% |
= |
4.09% |
× |
1.79 |
2024/01/26 |
8.11% |
= |
4.63% |
× |
1.75 |
2023/10/27 |
7.97% |
= |
4.55% |
× |
1.75 |
2023/07/28 |
7.07% |
= |
3.99% |
× |
1.77 |
2023/04/28 |
7.30% |
= |
4.13% |
× |
1.77 |
2023/01/27 |
7.90% |
= |
4.32% |
× |
1.83 |
2022/10/28 |
8.33% |
= |
4.63% |
× |
1.80 |
2022/07/29 |
9.88% |
= |
5.79% |
× |
1.71 |
2022/04/29 |
9.59% |
= |
5.54% |
× |
1.73 |
2022/01/28 |
9.35% |
= |
5.35% |
× |
1.75 |
2021/10/29 |
9.05% |
= |
5.13% |
× |
1.76 |
2021/07/30 |
7.54% |
= |
4.23% |
× |
1.78 |
2021/04/30 |
7.01% |
= |
3.87% |
× |
1.81 |
2021/01/29 |
5.70% |
= |
2.97% |
× |
1.92 |
2020/10/30 |
7.05% |
= |
3.69% |
× |
1.91 |
2020/07/31 |
8.77% |
= |
4.70% |
× |
1.87 |
2020/04/24 |
9.44% |
= |
5.28% |
× |
1.79 |
2020/01/24 |
10.26% |
= |
5.73% |
× |
1.79 |
2019/10/25 |
9.23% |
= |
5.13% |
× |
1.80 |
2019/07/26 |
8.78% |
= |
4.84% |
× |
1.81 |
2019/04/26 |
9.25% |
= |
5.16% |
× |
1.79 |
2019/01/25 |
— |
= |
— |
× |
1.78 |
2018/10/26 |
— |
= |
— |
× |
1.78 |
2018/07/27 |
— |
= |
— |
× |
1.79 |
レポートに基づく:
10-K (報告日: 2024-04-26), 10-Q (報告日: 2024-01-26), 10-Q (報告日: 2023-10-27), 10-Q (報告日: 2023-07-28), 10-K (報告日: 2023-04-28), 10-Q (報告日: 2023-01-27), 10-Q (報告日: 2022-10-28), 10-Q (報告日: 2022-07-29), 10-K (報告日: 2022-04-29), 10-Q (報告日: 2022-01-28), 10-Q (報告日: 2021-10-29), 10-Q (報告日: 2021-07-30), 10-K (報告日: 2021-04-30), 10-Q (報告日: 2021-01-29), 10-Q (報告日: 2020-10-30), 10-Q (報告日: 2020-07-31), 10-K (報告日: 2020-04-24), 10-Q (報告日: 2020-01-24), 10-Q (報告日: 2019-10-25), 10-Q (報告日: 2019-07-26), 10-K (報告日: 2019-04-26), 10-Q (報告日: 2019-01-25), 10-Q (報告日: 2018-10-26), 10-Q (報告日: 2018-07-27).
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
Medtronic PLC、 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 |
2024/04/26 |
7.32% |
= |
11.36% |
× |
0.36 |
× |
1.79 |
2024/01/26 |
8.11% |
= |
13.00% |
× |
0.36 |
× |
1.75 |
2023/10/27 |
7.97% |
= |
12.84% |
× |
0.35 |
× |
1.75 |
2023/07/28 |
7.07% |
= |
11.47% |
× |
0.35 |
× |
1.77 |
2023/04/28 |
7.30% |
= |
12.03% |
× |
0.34 |
× |
1.77 |
2023/01/27 |
7.90% |
= |
13.20% |
× |
0.33 |
× |
1.83 |
2022/10/28 |
8.33% |
= |
14.03% |
× |
0.33 |
× |
1.80 |
2022/07/29 |
9.88% |
= |
16.75% |
× |
0.35 |
× |
1.71 |
2022/04/29 |
9.59% |
= |
15.90% |
× |
0.35 |
× |
1.73 |
2022/01/28 |
9.35% |
= |
15.46% |
× |
0.35 |
× |
1.75 |
2021/10/29 |
9.05% |
= |
14.79% |
× |
0.35 |
× |
1.76 |
2021/07/30 |
7.54% |
= |
12.29% |
× |
0.34 |
× |
1.78 |
2021/04/30 |
7.01% |
= |
11.97% |
× |
0.32 |
× |
1.81 |
2021/01/29 |
5.70% |
= |
10.36% |
× |
0.29 |
× |
1.92 |
2020/10/30 |
7.05% |
= |
12.69% |
× |
0.29 |
× |
1.91 |
2020/07/31 |
8.77% |
= |
15.80% |
× |
0.30 |
× |
1.87 |
2020/04/24 |
9.44% |
= |
16.56% |
× |
0.32 |
× |
1.79 |
2020/01/24 |
10.26% |
= |
17.11% |
× |
0.33 |
× |
1.79 |
2019/10/25 |
9.23% |
= |
15.11% |
× |
0.34 |
× |
1.80 |
2019/07/26 |
8.78% |
= |
14.41% |
× |
0.34 |
× |
1.81 |
2019/04/26 |
9.25% |
= |
15.16% |
× |
0.34 |
× |
1.79 |
2019/01/25 |
— |
= |
— |
× |
— |
× |
1.78 |
2018/10/26 |
— |
= |
— |
× |
— |
× |
1.78 |
2018/07/27 |
— |
= |
— |
× |
— |
× |
1.79 |
レポートに基づく:
10-K (報告日: 2024-04-26), 10-Q (報告日: 2024-01-26), 10-Q (報告日: 2023-10-27), 10-Q (報告日: 2023-07-28), 10-K (報告日: 2023-04-28), 10-Q (報告日: 2023-01-27), 10-Q (報告日: 2022-10-28), 10-Q (報告日: 2022-07-29), 10-K (報告日: 2022-04-29), 10-Q (報告日: 2022-01-28), 10-Q (報告日: 2021-10-29), 10-Q (報告日: 2021-07-30), 10-K (報告日: 2021-04-30), 10-Q (報告日: 2021-01-29), 10-Q (報告日: 2020-10-30), 10-Q (報告日: 2020-07-31), 10-K (報告日: 2020-04-24), 10-Q (報告日: 2020-01-24), 10-Q (報告日: 2019-10-25), 10-Q (報告日: 2019-07-26), 10-K (報告日: 2019-04-26), 10-Q (報告日: 2019-01-25), 10-Q (報告日: 2018-10-26), 10-Q (報告日: 2018-07-27).
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、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
Medtronic PLC、 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 |
2024/04/26 |
7.32% |
= |
0.76 |
× |
0.87 |
× |
17.08% |
× |
0.36 |
× |
1.79 |
2024/01/26 |
8.11% |
= |
0.76 |
× |
0.89 |
× |
19.19% |
× |
0.36 |
× |
1.75 |
2023/10/27 |
7.97% |
= |
0.76 |
× |
0.89 |
× |
19.06% |
× |
0.35 |
× |
1.75 |
2023/07/28 |
7.07% |
= |
0.66 |
× |
0.90 |
× |
19.35% |
× |
0.35 |
× |
1.77 |
2023/04/28 |
7.30% |
= |
0.70 |
× |
0.89 |
× |
19.13% |
× |
0.34 |
× |
1.77 |
2023/01/27 |
7.90% |
= |
0.75 |
× |
0.90 |
× |
19.44% |
× |
0.33 |
× |
1.83 |
2022/10/28 |
8.33% |
= |
0.77 |
× |
0.91 |
× |
20.03% |
× |
0.33 |
× |
1.80 |
2022/07/29 |
9.88% |
= |
0.91 |
× |
0.91 |
× |
20.24% |
× |
0.35 |
× |
1.71 |
2022/04/29 |
9.59% |
= |
0.92 |
× |
0.91 |
× |
19.08% |
× |
0.35 |
× |
1.73 |
2022/01/28 |
9.35% |
= |
0.90 |
× |
0.91 |
× |
18.91% |
× |
0.35 |
× |
1.75 |
2021/10/29 |
9.05% |
= |
0.93 |
× |
0.90 |
× |
17.74% |
× |
0.35 |
× |
1.76 |
2021/07/30 |
7.54% |
= |
0.94 |
× |
0.82 |
× |
15.85% |
× |
0.34 |
× |
1.78 |
2021/04/30 |
7.01% |
= |
0.93 |
× |
0.81 |
× |
15.92% |
× |
0.32 |
× |
1.81 |
2021/01/29 |
5.70% |
= |
1.15 |
× |
0.73 |
× |
12.42% |
× |
0.29 |
× |
1.92 |
2020/10/30 |
7.05% |
= |
1.23 |
× |
0.75 |
× |
13.80% |
× |
0.29 |
× |
1.91 |
2020/07/31 |
8.77% |
= |
1.21 |
× |
0.85 |
× |
15.43% |
× |
0.30 |
× |
1.87 |
2020/04/24 |
9.44% |
= |
1.19 |
× |
0.79 |
× |
17.74% |
× |
0.32 |
× |
1.79 |
2020/01/24 |
10.26% |
= |
1.04 |
× |
0.76 |
× |
21.75% |
× |
0.33 |
× |
1.79 |
2019/10/25 |
9.23% |
= |
0.95 |
× |
0.74 |
× |
21.48% |
× |
0.34 |
× |
1.80 |
2019/07/26 |
8.78% |
= |
0.89 |
× |
0.73 |
× |
22.09% |
× |
0.34 |
× |
1.81 |
2019/04/26 |
9.25% |
= |
0.89 |
× |
0.78 |
× |
21.67% |
× |
0.34 |
× |
1.79 |
2019/01/25 |
— |
= |
— |
× |
— |
× |
— |
× |
— |
× |
1.78 |
2018/10/26 |
— |
= |
— |
× |
— |
× |
— |
× |
— |
× |
1.78 |
2018/07/27 |
— |
= |
— |
× |
— |
× |
— |
× |
— |
× |
1.79 |
レポートに基づく:
10-K (報告日: 2024-04-26), 10-Q (報告日: 2024-01-26), 10-Q (報告日: 2023-10-27), 10-Q (報告日: 2023-07-28), 10-K (報告日: 2023-04-28), 10-Q (報告日: 2023-01-27), 10-Q (報告日: 2022-10-28), 10-Q (報告日: 2022-07-29), 10-K (報告日: 2022-04-29), 10-Q (報告日: 2022-01-28), 10-Q (報告日: 2021-10-29), 10-Q (報告日: 2021-07-30), 10-K (報告日: 2021-04-30), 10-Q (報告日: 2021-01-29), 10-Q (報告日: 2020-10-30), 10-Q (報告日: 2020-07-31), 10-K (報告日: 2020-04-24), 10-Q (報告日: 2020-01-24), 10-Q (報告日: 2019-10-25), 10-Q (報告日: 2019-07-26), 10-K (報告日: 2019-04-26), 10-Q (報告日: 2019-01-25), 10-Q (報告日: 2018-10-26), 10-Q (報告日: 2018-07-27).
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、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
Medtronic PLC、 ROA の分解(四半期データ)
|
|
|
|
|
|
|
ROA |
= |
純利益率 |
× |
資産回転率 |
2024/04/26 |
4.09% |
= |
11.36% |
× |
0.36 |
2024/01/26 |
4.63% |
= |
13.00% |
× |
0.36 |
2023/10/27 |
4.55% |
= |
12.84% |
× |
0.35 |
2023/07/28 |
3.99% |
= |
11.47% |
× |
0.35 |
2023/04/28 |
4.13% |
= |
12.03% |
× |
0.34 |
2023/01/27 |
4.32% |
= |
13.20% |
× |
0.33 |
2022/10/28 |
4.63% |
= |
14.03% |
× |
0.33 |
2022/07/29 |
5.79% |
= |
16.75% |
× |
0.35 |
2022/04/29 |
5.54% |
= |
15.90% |
× |
0.35 |
2022/01/28 |
5.35% |
= |
15.46% |
× |
0.35 |
2021/10/29 |
5.13% |
= |
14.79% |
× |
0.35 |
2021/07/30 |
4.23% |
= |
12.29% |
× |
0.34 |
2021/04/30 |
3.87% |
= |
11.97% |
× |
0.32 |
2021/01/29 |
2.97% |
= |
10.36% |
× |
0.29 |
2020/10/30 |
3.69% |
= |
12.69% |
× |
0.29 |
2020/07/31 |
4.70% |
= |
15.80% |
× |
0.30 |
2020/04/24 |
5.28% |
= |
16.56% |
× |
0.32 |
2020/01/24 |
5.73% |
= |
17.11% |
× |
0.33 |
2019/10/25 |
5.13% |
= |
15.11% |
× |
0.34 |
2019/07/26 |
4.84% |
= |
14.41% |
× |
0.34 |
2019/04/26 |
5.16% |
= |
15.16% |
× |
0.34 |
2019/01/25 |
— |
= |
— |
× |
— |
2018/10/26 |
— |
= |
— |
× |
— |
2018/07/27 |
— |
= |
— |
× |
— |
レポートに基づく:
10-K (報告日: 2024-04-26), 10-Q (報告日: 2024-01-26), 10-Q (報告日: 2023-10-27), 10-Q (報告日: 2023-07-28), 10-K (報告日: 2023-04-28), 10-Q (報告日: 2023-01-27), 10-Q (報告日: 2022-10-28), 10-Q (報告日: 2022-07-29), 10-K (報告日: 2022-04-29), 10-Q (報告日: 2022-01-28), 10-Q (報告日: 2021-10-29), 10-Q (報告日: 2021-07-30), 10-K (報告日: 2021-04-30), 10-Q (報告日: 2021-01-29), 10-Q (報告日: 2020-10-30), 10-Q (報告日: 2020-07-31), 10-K (報告日: 2020-04-24), 10-Q (報告日: 2020-01-24), 10-Q (報告日: 2019-10-25), 10-Q (報告日: 2019-07-26), 10-K (報告日: 2019-04-26), 10-Q (報告日: 2019-01-25), 10-Q (報告日: 2018-10-26), 10-Q (報告日: 2018-07-27).
2024年第4 四半期の総資産利益率(ROA)の低下の主な理由は、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
Medtronic PLC、 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 |
2024/04/26 |
4.09% |
= |
0.76 |
× |
0.87 |
× |
17.08% |
× |
0.36 |
2024/01/26 |
4.63% |
= |
0.76 |
× |
0.89 |
× |
19.19% |
× |
0.36 |
2023/10/27 |
4.55% |
= |
0.76 |
× |
0.89 |
× |
19.06% |
× |
0.35 |
2023/07/28 |
3.99% |
= |
0.66 |
× |
0.90 |
× |
19.35% |
× |
0.35 |
2023/04/28 |
4.13% |
= |
0.70 |
× |
0.89 |
× |
19.13% |
× |
0.34 |
2023/01/27 |
4.32% |
= |
0.75 |
× |
0.90 |
× |
19.44% |
× |
0.33 |
2022/10/28 |
4.63% |
= |
0.77 |
× |
0.91 |
× |
20.03% |
× |
0.33 |
2022/07/29 |
5.79% |
= |
0.91 |
× |
0.91 |
× |
20.24% |
× |
0.35 |
2022/04/29 |
5.54% |
= |
0.92 |
× |
0.91 |
× |
19.08% |
× |
0.35 |
2022/01/28 |
5.35% |
= |
0.90 |
× |
0.91 |
× |
18.91% |
× |
0.35 |
2021/10/29 |
5.13% |
= |
0.93 |
× |
0.90 |
× |
17.74% |
× |
0.35 |
2021/07/30 |
4.23% |
= |
0.94 |
× |
0.82 |
× |
15.85% |
× |
0.34 |
2021/04/30 |
3.87% |
= |
0.93 |
× |
0.81 |
× |
15.92% |
× |
0.32 |
2021/01/29 |
2.97% |
= |
1.15 |
× |
0.73 |
× |
12.42% |
× |
0.29 |
2020/10/30 |
3.69% |
= |
1.23 |
× |
0.75 |
× |
13.80% |
× |
0.29 |
2020/07/31 |
4.70% |
= |
1.21 |
× |
0.85 |
× |
15.43% |
× |
0.30 |
2020/04/24 |
5.28% |
= |
1.19 |
× |
0.79 |
× |
17.74% |
× |
0.32 |
2020/01/24 |
5.73% |
= |
1.04 |
× |
0.76 |
× |
21.75% |
× |
0.33 |
2019/10/25 |
5.13% |
= |
0.95 |
× |
0.74 |
× |
21.48% |
× |
0.34 |
2019/07/26 |
4.84% |
= |
0.89 |
× |
0.73 |
× |
22.09% |
× |
0.34 |
2019/04/26 |
5.16% |
= |
0.89 |
× |
0.78 |
× |
21.67% |
× |
0.34 |
2019/01/25 |
— |
= |
— |
× |
— |
× |
— |
× |
— |
2018/10/26 |
— |
= |
— |
× |
— |
× |
— |
× |
— |
2018/07/27 |
— |
= |
— |
× |
— |
× |
— |
× |
— |
レポートに基づく:
10-K (報告日: 2024-04-26), 10-Q (報告日: 2024-01-26), 10-Q (報告日: 2023-10-27), 10-Q (報告日: 2023-07-28), 10-K (報告日: 2023-04-28), 10-Q (報告日: 2023-01-27), 10-Q (報告日: 2022-10-28), 10-Q (報告日: 2022-07-29), 10-K (報告日: 2022-04-29), 10-Q (報告日: 2022-01-28), 10-Q (報告日: 2021-10-29), 10-Q (報告日: 2021-07-30), 10-K (報告日: 2021-04-30), 10-Q (報告日: 2021-01-29), 10-Q (報告日: 2020-10-30), 10-Q (報告日: 2020-07-31), 10-K (報告日: 2020-04-24), 10-Q (報告日: 2020-01-24), 10-Q (報告日: 2019-10-25), 10-Q (報告日: 2019-07-26), 10-K (報告日: 2019-04-26), 10-Q (報告日: 2019-01-25), 10-Q (報告日: 2018-10-26), 10-Q (報告日: 2018-07-27).
2024年第4 四半期の総資産利益率(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。
純利益率の分解
Medtronic PLC、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 |
2024/04/26 |
11.36% |
= |
0.76 |
× |
0.87 |
× |
17.08% |
2024/01/26 |
13.00% |
= |
0.76 |
× |
0.89 |
× |
19.19% |
2023/10/27 |
12.84% |
= |
0.76 |
× |
0.89 |
× |
19.06% |
2023/07/28 |
11.47% |
= |
0.66 |
× |
0.90 |
× |
19.35% |
2023/04/28 |
12.03% |
= |
0.70 |
× |
0.89 |
× |
19.13% |
2023/01/27 |
13.20% |
= |
0.75 |
× |
0.90 |
× |
19.44% |
2022/10/28 |
14.03% |
= |
0.77 |
× |
0.91 |
× |
20.03% |
2022/07/29 |
16.75% |
= |
0.91 |
× |
0.91 |
× |
20.24% |
2022/04/29 |
15.90% |
= |
0.92 |
× |
0.91 |
× |
19.08% |
2022/01/28 |
15.46% |
= |
0.90 |
× |
0.91 |
× |
18.91% |
2021/10/29 |
14.79% |
= |
0.93 |
× |
0.90 |
× |
17.74% |
2021/07/30 |
12.29% |
= |
0.94 |
× |
0.82 |
× |
15.85% |
2021/04/30 |
11.97% |
= |
0.93 |
× |
0.81 |
× |
15.92% |
2021/01/29 |
10.36% |
= |
1.15 |
× |
0.73 |
× |
12.42% |
2020/10/30 |
12.69% |
= |
1.23 |
× |
0.75 |
× |
13.80% |
2020/07/31 |
15.80% |
= |
1.21 |
× |
0.85 |
× |
15.43% |
2020/04/24 |
16.56% |
= |
1.19 |
× |
0.79 |
× |
17.74% |
2020/01/24 |
17.11% |
= |
1.04 |
× |
0.76 |
× |
21.75% |
2019/10/25 |
15.11% |
= |
0.95 |
× |
0.74 |
× |
21.48% |
2019/07/26 |
14.41% |
= |
0.89 |
× |
0.73 |
× |
22.09% |
2019/04/26 |
15.16% |
= |
0.89 |
× |
0.78 |
× |
21.67% |
2019/01/25 |
— |
= |
— |
× |
— |
× |
— |
2018/10/26 |
— |
= |
— |
× |
— |
× |
— |
2018/07/27 |
— |
= |
— |
× |
— |
× |
— |
レポートに基づく:
10-K (報告日: 2024-04-26), 10-Q (報告日: 2024-01-26), 10-Q (報告日: 2023-10-27), 10-Q (報告日: 2023-07-28), 10-K (報告日: 2023-04-28), 10-Q (報告日: 2023-01-27), 10-Q (報告日: 2022-10-28), 10-Q (報告日: 2022-07-29), 10-K (報告日: 2022-04-29), 10-Q (報告日: 2022-01-28), 10-Q (報告日: 2021-10-29), 10-Q (報告日: 2021-07-30), 10-K (報告日: 2021-04-30), 10-Q (報告日: 2021-01-29), 10-Q (報告日: 2020-10-30), 10-Q (報告日: 2020-07-31), 10-K (報告日: 2020-04-24), 10-Q (報告日: 2020-01-24), 10-Q (報告日: 2019-10-25), 10-Q (報告日: 2019-07-26), 10-K (報告日: 2019-04-26), 10-Q (報告日: 2019-01-25), 10-Q (報告日: 2018-10-26), 10-Q (報告日: 2018-07-27).
2024年第4 四半期の純利益率の低下の主な理由は、EBITマージン率で測定した営業利益率の低下です。