Stock Analysis on Net
Stock Analysis on Net

Sysco Corp. (NYSE:SYY)

この会社は アーカイブに移動しました! 財務データは2024年8月28日以降更新されていません。

デュポンの分析: ROE、ROA、純利益率の内訳 
四半期データ

Microsoft Excel

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

Sysco Corp.、 ROE の分解(四半期データ)

Microsoft Excel
ROE = ROA × 財務レバレッジ比率
2024/06/29 105.11% = 7.85% × 13.40
2024/03/30 98.86% = 8.40% × 11.76
2023/12/30 86.60% = 8.42% × 10.29
2023/09/30 85.05% = 7.77% × 10.95
2023/07/01 88.13% = 7.76% × 11.36
2023/04/01 98.16% = 6.81% × 14.41
2022/12/31 98.85% = 6.43% × 15.37
2022/10/01 129.68% = 6.51% × 19.91
2022/07/02 98.30% = 6.15% × 15.98
2022/04/02 75.67% = 4.48% × 16.89
2022/01/01 64.33% = 3.67% × 17.55
2021/10/02 40.96% = 3.10% × 13.21
2021/07/03 33.76% = 2.45% × 13.79
2021/03/27 -17.58% = -1.11% × 15.79
2020/12/26 -23.66% = -1.50% × 15.76
2020/09/26 -1.65% = -0.09% × 17.49
2020/06/27 18.60% = 0.95% × 19.53
2020/03/28 67.51% = 6.70% × 10.07
2019/12/28 71.73% = 9.36% × 7.66
2019/09/28 69.13% = 8.95% × 7.72
2019/06/29 66.90% = 9.32% × 7.18
2019/03/30 — = — × 7.71
2018/12/29 — = — × 8.39
2018/09/29 — = — × 7.03

レポートに基づく: 10-K (報告日: 2024-06-29), 10-Q (報告日: 2024-03-30), 10-Q (報告日: 2023-12-30), 10-Q (報告日: 2023-09-30), 10-K (報告日: 2023-07-01), 10-Q (報告日: 2023-04-01), 10-Q (報告日: 2022-12-31), 10-Q (報告日: 2022-10-01), 10-K (報告日: 2022-07-02), 10-Q (報告日: 2022-04-02), 10-Q (報告日: 2022-01-01), 10-Q (報告日: 2021-10-02), 10-K (報告日: 2021-07-03), 10-Q (報告日: 2021-03-27), 10-Q (報告日: 2020-12-26), 10-Q (報告日: 2020-09-26), 10-K (報告日: 2020-06-27), 10-Q (報告日: 2020-03-28), 10-Q (報告日: 2019-12-28), 10-Q (報告日: 2019-09-28), 10-K (報告日: 2019-06-29), 10-Q (報告日: 2019-03-30), 10-Q (報告日: 2018-12-29), 10-Q (報告日: 2018-09-29).

2024年第4 四半期の株主資本利益率(ROE)が上昇した主な理由は、財務レバレッジ比率の上昇です。

ROEを3つの要素に分解

Sysco Corp.、 ROE の分解(四半期データ)

Microsoft Excel
ROE = 純利益率 × 資産回転率 × 財務レバレッジ比率
2024/06/29 105.11% = 2.48% × 3.16 × 13.40
2024/03/30 98.86% = 2.66% × 3.16 × 11.76
2023/12/30 86.60% = 2.69% × 3.13 × 10.29
2023/09/30 85.05% = 2.35% × 3.30 × 10.95
2023/07/01 88.13% = 2.32% × 3.34 × 11.36
2023/04/01 98.16% = 2.05% × 3.33 × 14.41
2022/12/31 98.85% = 1.93% × 3.33 × 15.37
2022/10/01 129.68% = 2.03% × 3.21 × 19.91
2022/07/02 98.30% = 1.98% × 3.11 × 15.98
2022/04/02 75.67% = 1.52% × 2.95 × 16.89
2022/01/01 64.33% = 1.29% × 2.83 × 17.55
2021/10/02 40.96% = 1.22% × 2.53 × 13.21
2021/07/03 33.76% = 1.02% × 2.40 × 13.79
2021/03/27 -17.58% = -0.56% × 2.00 × 15.79
2020/12/26 -23.66% = -0.74% × 2.04 × 15.76
2020/09/26 -1.65% = -0.04% × 2.17 × 17.49
2020/06/27 18.60% = 0.41% × 2.34 × 19.53
2020/03/28 67.51% = 2.30% × 2.91 × 10.07
2019/12/28 71.73% = 3.00% × 3.12 × 7.66
2019/09/28 69.13% = 2.82% × 3.18 × 7.72
2019/06/29 66.90% = 2.79% × 3.35 × 7.18
2019/03/30 — = — × — × 7.71
2018/12/29 — = — × — × 8.39
2018/09/29 — = — × — × 7.03

レポートに基づく: 10-K (報告日: 2024-06-29), 10-Q (報告日: 2024-03-30), 10-Q (報告日: 2023-12-30), 10-Q (報告日: 2023-09-30), 10-K (報告日: 2023-07-01), 10-Q (報告日: 2023-04-01), 10-Q (報告日: 2022-12-31), 10-Q (報告日: 2022-10-01), 10-K (報告日: 2022-07-02), 10-Q (報告日: 2022-04-02), 10-Q (報告日: 2022-01-01), 10-Q (報告日: 2021-10-02), 10-K (報告日: 2021-07-03), 10-Q (報告日: 2021-03-27), 10-Q (報告日: 2020-12-26), 10-Q (報告日: 2020-09-26), 10-K (報告日: 2020-06-27), 10-Q (報告日: 2020-03-28), 10-Q (報告日: 2019-12-28), 10-Q (報告日: 2019-09-28), 10-K (報告日: 2019-06-29), 10-Q (報告日: 2019-03-30), 10-Q (報告日: 2018-12-29), 10-Q (報告日: 2018-09-29).

2024年第4 四半期の株主資本利益率(ROE)が上昇した主な理由は、財務レバレッジ比率の上昇です。

ROEを5つの要素に分解

Sysco Corp.、 ROE の分解(四半期データ)

Microsoft Excel
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
2024/06/29 105.11% = 0.76 × 0.81 × 4.02% × 3.16 × 13.40
2024/03/30 98.86% = 0.76 × 0.82 × 4.23% × 3.16 × 11.76
2023/12/30 86.60% = 0.77 × 0.83 × 4.22% × 3.13 × 10.29
2023/09/30 85.05% = 0.77 × 0.81 × 3.76% × 3.30 × 10.95
2023/07/01 88.13% = 0.77 × 0.81 × 3.68% × 3.34 × 11.36
2023/04/01 98.16% = 0.79 × 0.79 × 3.29% × 3.33 × 14.41
2022/12/31 98.85% = 0.79 × 0.78 × 3.14% × 3.33 × 15.37
2022/10/01 129.68% = 0.79 × 0.75 × 3.44% × 3.21 × 19.91
2022/07/02 98.30% = 0.78 × 0.74 × 3.45% × 3.11 × 15.98
2022/04/02 75.67% = 0.80 × 0.57 × 3.32% × 2.95 × 16.89
2022/01/01 64.33% = 0.81 × 0.50 × 3.16% × 2.83 × 17.55
2021/10/02 40.96% = 0.82 × 0.49 × 3.03% × 2.53 × 13.21
2021/07/03 33.76% = 0.90 × 0.40 × 2.86% × 2.40 × 13.79
2021/03/27 -17.58% = — × -0.95 × 0.70% × 2.00 × 15.79
2020/12/26 -23.66% = — × -3.66 × 0.25% × 2.04 × 15.76
2020/09/26 -1.65% = — × -0.07 × 0.90% × 2.17 × 17.49
2020/06/27 18.60% = 0.73 × 0.42 × 1.33% × 2.34 × 19.53
2020/03/28 67.51% = 0.80 × 0.84 × 3.44% × 2.91 × 10.07
2019/12/28 71.73% = 0.83 × 0.86 × 4.16% × 3.12 × 7.66
2019/09/28 69.13% = 0.83 × 0.85 × 3.99% × 3.18 × 7.72
2019/06/29 66.90% = 0.83 × 0.85 × 3.94% × 3.35 × 7.18
2019/03/30 — = — × — × — × — × 7.71
2018/12/29 — = — × — × — × — × 8.39
2018/09/29 — = — × — × — × — × 7.03

レポートに基づく: 10-K (報告日: 2024-06-29), 10-Q (報告日: 2024-03-30), 10-Q (報告日: 2023-12-30), 10-Q (報告日: 2023-09-30), 10-K (報告日: 2023-07-01), 10-Q (報告日: 2023-04-01), 10-Q (報告日: 2022-12-31), 10-Q (報告日: 2022-10-01), 10-K (報告日: 2022-07-02), 10-Q (報告日: 2022-04-02), 10-Q (報告日: 2022-01-01), 10-Q (報告日: 2021-10-02), 10-K (報告日: 2021-07-03), 10-Q (報告日: 2021-03-27), 10-Q (報告日: 2020-12-26), 10-Q (報告日: 2020-09-26), 10-K (報告日: 2020-06-27), 10-Q (報告日: 2020-03-28), 10-Q (報告日: 2019-12-28), 10-Q (報告日: 2019-09-28), 10-K (報告日: 2019-06-29), 10-Q (報告日: 2019-03-30), 10-Q (報告日: 2018-12-29), 10-Q (報告日: 2018-09-29).

2024年第4 四半期の株主資本利益率(ROE)が上昇した主な理由は、財務レバレッジ比率の上昇です。

ROAを2つのコンポーネントに分解

Sysco Corp.、 ROA の分解(四半期データ)

Microsoft Excel
ROA = 純利益率 × 資産回転率
2024/06/29 7.85% = 2.48% × 3.16
2024/03/30 8.40% = 2.66% × 3.16
2023/12/30 8.42% = 2.69% × 3.13
2023/09/30 7.77% = 2.35% × 3.30
2023/07/01 7.76% = 2.32% × 3.34
2023/04/01 6.81% = 2.05% × 3.33
2022/12/31 6.43% = 1.93% × 3.33
2022/10/01 6.51% = 2.03% × 3.21
2022/07/02 6.15% = 1.98% × 3.11
2022/04/02 4.48% = 1.52% × 2.95
2022/01/01 3.67% = 1.29% × 2.83
2021/10/02 3.10% = 1.22% × 2.53
2021/07/03 2.45% = 1.02% × 2.40
2021/03/27 -1.11% = -0.56% × 2.00
2020/12/26 -1.50% = -0.74% × 2.04
2020/09/26 -0.09% = -0.04% × 2.17
2020/06/27 0.95% = 0.41% × 2.34
2020/03/28 6.70% = 2.30% × 2.91
2019/12/28 9.36% = 3.00% × 3.12
2019/09/28 8.95% = 2.82% × 3.18
2019/06/29 9.32% = 2.79% × 3.35
2019/03/30 — = — × —
2018/12/29 — = — × —
2018/09/29 — = — × —

レポートに基づく: 10-K (報告日: 2024-06-29), 10-Q (報告日: 2024-03-30), 10-Q (報告日: 2023-12-30), 10-Q (報告日: 2023-09-30), 10-K (報告日: 2023-07-01), 10-Q (報告日: 2023-04-01), 10-Q (報告日: 2022-12-31), 10-Q (報告日: 2022-10-01), 10-K (報告日: 2022-07-02), 10-Q (報告日: 2022-04-02), 10-Q (報告日: 2022-01-01), 10-Q (報告日: 2021-10-02), 10-K (報告日: 2021-07-03), 10-Q (報告日: 2021-03-27), 10-Q (報告日: 2020-12-26), 10-Q (報告日: 2020-09-26), 10-K (報告日: 2020-06-27), 10-Q (報告日: 2020-03-28), 10-Q (報告日: 2019-12-28), 10-Q (報告日: 2019-09-28), 10-K (報告日: 2019-06-29), 10-Q (報告日: 2019-03-30), 10-Q (報告日: 2018-12-29), 10-Q (報告日: 2018-09-29).

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

Sysco Corp.、 ROA の分解(四半期データ)

Microsoft Excel
ROA = 税負担 × 利息負担 × EBITマージン × 資産回転率
2024/06/29 7.85% = 0.76 × 0.81 × 4.02% × 3.16
2024/03/30 8.40% = 0.76 × 0.82 × 4.23% × 3.16
2023/12/30 8.42% = 0.77 × 0.83 × 4.22% × 3.13
2023/09/30 7.77% = 0.77 × 0.81 × 3.76% × 3.30
2023/07/01 7.76% = 0.77 × 0.81 × 3.68% × 3.34
2023/04/01 6.81% = 0.79 × 0.79 × 3.29% × 3.33
2022/12/31 6.43% = 0.79 × 0.78 × 3.14% × 3.33
2022/10/01 6.51% = 0.79 × 0.75 × 3.44% × 3.21
2022/07/02 6.15% = 0.78 × 0.74 × 3.45% × 3.11
2022/04/02 4.48% = 0.80 × 0.57 × 3.32% × 2.95
2022/01/01 3.67% = 0.81 × 0.50 × 3.16% × 2.83
2021/10/02 3.10% = 0.82 × 0.49 × 3.03% × 2.53
2021/07/03 2.45% = 0.90 × 0.40 × 2.86% × 2.40
2021/03/27 -1.11% = — × -0.95 × 0.70% × 2.00
2020/12/26 -1.50% = — × -3.66 × 0.25% × 2.04
2020/09/26 -0.09% = — × -0.07 × 0.90% × 2.17
2020/06/27 0.95% = 0.73 × 0.42 × 1.33% × 2.34
2020/03/28 6.70% = 0.80 × 0.84 × 3.44% × 2.91
2019/12/28 9.36% = 0.83 × 0.86 × 4.16% × 3.12
2019/09/28 8.95% = 0.83 × 0.85 × 3.99% × 3.18
2019/06/29 9.32% = 0.83 × 0.85 × 3.94% × 3.35
2019/03/30 — = — × — × — × —
2018/12/29 — = — × — × — × —
2018/09/29 — = — × — × — × —

レポートに基づく: 10-K (報告日: 2024-06-29), 10-Q (報告日: 2024-03-30), 10-Q (報告日: 2023-12-30), 10-Q (報告日: 2023-09-30), 10-K (報告日: 2023-07-01), 10-Q (報告日: 2023-04-01), 10-Q (報告日: 2022-12-31), 10-Q (報告日: 2022-10-01), 10-K (報告日: 2022-07-02), 10-Q (報告日: 2022-04-02), 10-Q (報告日: 2022-01-01), 10-Q (報告日: 2021-10-02), 10-K (報告日: 2021-07-03), 10-Q (報告日: 2021-03-27), 10-Q (報告日: 2020-12-26), 10-Q (報告日: 2020-09-26), 10-K (報告日: 2020-06-27), 10-Q (報告日: 2020-03-28), 10-Q (報告日: 2019-12-28), 10-Q (報告日: 2019-09-28), 10-K (報告日: 2019-06-29), 10-Q (報告日: 2019-03-30), 10-Q (報告日: 2018-12-29), 10-Q (報告日: 2018-09-29).

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。

当期純利益率の分解

Sysco Corp.、純利益率の分解(四半期データ)

Microsoft Excel
純利益率 = 税負担 × 利息負担 × EBITマージン
2024/06/29 2.48% = 0.76 × 0.81 × 4.02%
2024/03/30 2.66% = 0.76 × 0.82 × 4.23%
2023/12/30 2.69% = 0.77 × 0.83 × 4.22%
2023/09/30 2.35% = 0.77 × 0.81 × 3.76%
2023/07/01 2.32% = 0.77 × 0.81 × 3.68%
2023/04/01 2.05% = 0.79 × 0.79 × 3.29%
2022/12/31 1.93% = 0.79 × 0.78 × 3.14%
2022/10/01 2.03% = 0.79 × 0.75 × 3.44%
2022/07/02 1.98% = 0.78 × 0.74 × 3.45%
2022/04/02 1.52% = 0.80 × 0.57 × 3.32%
2022/01/01 1.29% = 0.81 × 0.50 × 3.16%
2021/10/02 1.22% = 0.82 × 0.49 × 3.03%
2021/07/03 1.02% = 0.90 × 0.40 × 2.86%
2021/03/27 -0.56% = — × -0.95 × 0.70%
2020/12/26 -0.74% = — × -3.66 × 0.25%
2020/09/26 -0.04% = — × -0.07 × 0.90%
2020/06/27 0.41% = 0.73 × 0.42 × 1.33%
2020/03/28 2.30% = 0.80 × 0.84 × 3.44%
2019/12/28 3.00% = 0.83 × 0.86 × 4.16%
2019/09/28 2.82% = 0.83 × 0.85 × 3.99%
2019/06/29 2.79% = 0.83 × 0.85 × 3.94%
2019/03/30 — = — × — × —
2018/12/29 — = — × — × —
2018/09/29 — = — × — × —

レポートに基づく: 10-K (報告日: 2024-06-29), 10-Q (報告日: 2024-03-30), 10-Q (報告日: 2023-12-30), 10-Q (報告日: 2023-09-30), 10-K (報告日: 2023-07-01), 10-Q (報告日: 2023-04-01), 10-Q (報告日: 2022-12-31), 10-Q (報告日: 2022-10-01), 10-K (報告日: 2022-07-02), 10-Q (報告日: 2022-04-02), 10-Q (報告日: 2022-01-01), 10-Q (報告日: 2021-10-02), 10-K (報告日: 2021-07-03), 10-Q (報告日: 2021-03-27), 10-Q (報告日: 2020-12-26), 10-Q (報告日: 2020-09-26), 10-K (報告日: 2020-06-27), 10-Q (報告日: 2020-03-28), 10-Q (報告日: 2019-12-28), 10-Q (報告日: 2019-09-28), 10-K (報告日: 2019-06-29), 10-Q (報告日: 2019-03-30), 10-Q (報告日: 2018-12-29), 10-Q (報告日: 2018-09-29).

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。