Stock Analysis on Net
Stock Analysis on Net

Williams-Sonoma Inc. (NYSE:WSM)

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5月24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

Williams-Sonoma Inc.、 ROE の分解(四半期データ)

Microsoft Excel
ROE = ROA × 財務レバレッジ比率
2024/04/28 47.92% = 20.52% × 2.34
2024/01/28 44.63% = 18.01% × 2.48
2023/10/29 52.41% = 19.46% × 2.69
2023/07/30 59.52% = 21.10% × 2.82
2023/04/30 70.24% = 23.04% × 3.05
2023/01/29 66.31% = 24.19% × 2.74
2022/10/30 83.22% = 25.60% × 3.25
2022/07/31 91.82% = 27.17% × 3.38
2022/05/01 88.01% = 27.37% × 3.21
2022/01/30 67.68% = 24.35% × 2.78
2021/10/31 66.89% = 23.06% × 2.90
2021/08/01 64.49% = 23.19% × 2.78
2021/05/02 60.33% = 21.24% × 2.84
2021/01/31 41.23% = 14.60% × 2.82
2020/11/01 38.36% = 12.48% × 3.07
2020/08/02 30.82% = 9.15% × 3.37
2020/05/03 27.80% = 7.67% × 3.62
2020/02/02 28.81% = 8.78% × 3.28
2019/11/03 30.51% = 8.71% × 3.50
2019/08/04 31.39% = 9.10% × 3.45
2019/05/05 30.41% = 9.01% × 3.38
2019/02/03 28.87% = 11.86% × 2.43
2018/10/28 — = — × 2.49
2018/07/29 — = — × 2.41
2018/04/29 — = — × 2.22

レポートに基づく: 10-Q (報告日: 2024-04-28), 10-K (報告日: 2024-01-28), 10-Q (報告日: 2023-10-29), 10-Q (報告日: 2023-07-30), 10-Q (報告日: 2023-04-30), 10-K (報告日: 2023-01-29), 10-Q (報告日: 2022-10-30), 10-Q (報告日: 2022-07-31), 10-Q (報告日: 2022-05-01), 10-K (報告日: 2022-01-30), 10-Q (報告日: 2021-10-31), 10-Q (報告日: 2021-08-01), 10-Q (報告日: 2021-05-02), 10-K (報告日: 2021-01-31), 10-Q (報告日: 2020-11-01), 10-Q (報告日: 2020-08-02), 10-Q (報告日: 2020-05-03), 10-K (報告日: 2020-02-02), 10-Q (報告日: 2019-11-03), 10-Q (報告日: 2019-08-04), 10-Q (報告日: 2019-05-05), 10-K (報告日: 2019-02-03), 10-Q (報告日: 2018-10-28), 10-Q (報告日: 2018-07-29), 10-Q (報告日: 2018-04-29).

2025年第1 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

Williams-Sonoma Inc.、 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
2024/04/28 47.92% = 13.83% × 1.48 × 2.34
2024/01/28 44.63% = 12.25% × 1.47 × 2.48
2023/10/29 52.41% = 11.99% × 1.62 × 2.69
2023/07/30 59.52% = 11.67% × 1.81 × 2.82
2023/04/30 70.24% = 12.07% × 1.91 × 3.05
2023/01/29 66.31% = 13.00% × 1.86 × 2.74
2022/10/30 83.22% = 13.48% × 1.90 × 3.25
2022/07/31 91.82% = 13.68% × 1.99 × 3.38
2022/05/01 88.01% = 13.74% × 1.99 × 3.21
2022/01/30 67.68% = 13.66% × 1.78 × 2.78
2021/10/31 66.89% = 12.84% × 1.80 × 2.90
2021/08/01 64.49% = 12.70% × 1.83 × 2.78
2021/05/02 60.33% = 11.97% × 1.78 × 2.84
2021/01/31 41.23% = 10.04% × 1.46 × 2.82
2020/11/01 38.36% = 8.49% × 1.47 × 3.07
2020/08/02 30.82% = 6.83% × 1.34 × 3.37
2020/05/03 27.80% = 5.75% × 1.33 × 3.62
2020/02/02 28.81% = 6.04% × 1.45 × 3.28
2019/11/03 30.51% = 5.86% × 1.49 × 3.50
2019/08/04 31.39% = 6.07% × 1.50 × 3.45
2019/05/05 30.41% = 5.98% × 1.51 × 3.38
2019/02/03 28.87% = 5.88% × 2.02 × 2.43
2018/10/28 — = — × — × 2.49
2018/07/29 — = — × — × 2.41
2018/04/29 — = — × — × 2.22

レポートに基づく: 10-Q (報告日: 2024-04-28), 10-K (報告日: 2024-01-28), 10-Q (報告日: 2023-10-29), 10-Q (報告日: 2023-07-30), 10-Q (報告日: 2023-04-30), 10-K (報告日: 2023-01-29), 10-Q (報告日: 2022-10-30), 10-Q (報告日: 2022-07-31), 10-Q (報告日: 2022-05-01), 10-K (報告日: 2022-01-30), 10-Q (報告日: 2021-10-31), 10-Q (報告日: 2021-08-01), 10-Q (報告日: 2021-05-02), 10-K (報告日: 2021-01-31), 10-Q (報告日: 2020-11-01), 10-Q (報告日: 2020-08-02), 10-Q (報告日: 2020-05-03), 10-K (報告日: 2020-02-02), 10-Q (報告日: 2019-11-03), 10-Q (報告日: 2019-08-04), 10-Q (報告日: 2019-05-05), 10-K (報告日: 2019-02-03), 10-Q (報告日: 2018-10-28), 10-Q (報告日: 2018-07-29), 10-Q (報告日: 2018-04-29).

2025年第1 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

Williams-Sonoma Inc.、 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
2024/04/28 47.92% = 0.75 × 1.03 × 17.88% × 1.48 × 2.34
2024/01/28 44.63% = 0.75 × 1.02 × 16.05% × 1.47 × 2.48
2023/10/29 52.41% = 0.75 × 1.01 × 15.85% × 1.62 × 2.69
2023/07/30 59.52% = 0.75 × 1.01 × 15.49% × 1.81 × 2.82
2023/04/30 70.24% = 0.75 × 1.01 × 16.10% × 1.91 × 3.05
2023/01/29 66.31% = 0.75 × 1.00 × 17.27% × 1.86 × 2.74
2022/10/30 83.22% = 0.76 × 1.00 × 17.81% × 1.90 × 3.25
2022/07/31 91.82% = 0.76 × 1.00 × 18.00% × 1.99 × 3.38
2022/05/01 88.01% = 0.77 × 1.00 × 17.90% × 1.99 × 3.21
2022/01/30 67.68% = 0.78 × 1.00 × 17.62% × 1.78 × 2.78
2021/10/31 66.89% = 0.78 × 1.00 × 16.56% × 1.80 × 2.90
2021/08/01 64.49% = 0.78 × 0.99 × 16.44% × 1.83 × 2.78
2021/05/02 60.33% = 0.78 × 0.99 × 15.58% × 1.78 × 2.84
2021/01/31 41.23% = 0.76 × 0.98 × 13.43% × 1.46 × 2.82
2020/11/01 38.36% = 0.77 × 0.98 × 11.25% × 1.47 × 3.07
2020/08/02 30.82% = 0.78 × 0.98 × 8.98% × 1.34 × 3.37
2020/05/03 27.80% = 0.79 × 0.98 × 7.47% × 1.33 × 3.62
2020/02/02 28.81% = 0.78 × 0.98 × 7.90% × 1.45 × 3.28
2019/11/03 30.51% = 0.76 × 0.98 × 7.86% × 1.49 × 3.50
2019/08/04 31.39% = 0.79 × 0.98 × 7.85% × 1.50 × 3.45
2019/05/05 30.41% = 0.78 × 0.98 × 7.77% × 1.51 × 3.38
2019/02/03 28.87% = 0.78 × 0.98 × 7.69% × 2.02 × 2.43
2018/10/28 — = — × — × — × — × 2.49
2018/07/29 — = — × — × — × — × 2.41
2018/04/29 — = — × — × — × — × 2.22

レポートに基づく: 10-Q (報告日: 2024-04-28), 10-K (報告日: 2024-01-28), 10-Q (報告日: 2023-10-29), 10-Q (報告日: 2023-07-30), 10-Q (報告日: 2023-04-30), 10-K (報告日: 2023-01-29), 10-Q (報告日: 2022-10-30), 10-Q (報告日: 2022-07-31), 10-Q (報告日: 2022-05-01), 10-K (報告日: 2022-01-30), 10-Q (報告日: 2021-10-31), 10-Q (報告日: 2021-08-01), 10-Q (報告日: 2021-05-02), 10-K (報告日: 2021-01-31), 10-Q (報告日: 2020-11-01), 10-Q (報告日: 2020-08-02), 10-Q (報告日: 2020-05-03), 10-K (報告日: 2020-02-02), 10-Q (報告日: 2019-11-03), 10-Q (報告日: 2019-08-04), 10-Q (報告日: 2019-05-05), 10-K (報告日: 2019-02-03), 10-Q (報告日: 2018-10-28), 10-Q (報告日: 2018-07-29), 10-Q (報告日: 2018-04-29).

2025年第1 四半期の株主資本利益率(ROE)が上昇した主な理由は、EBITマージン率で測定される営業利益率の増加です。

ROAを2つのコンポーネントに分解

Williams-Sonoma Inc.、 ROA の分解(四半期データ)

Microsoft Excel
ROA = 純利益率 × 資産回転率
2024/04/28 20.52% = 13.83% × 1.48
2024/01/28 18.01% = 12.25% × 1.47
2023/10/29 19.46% = 11.99% × 1.62
2023/07/30 21.10% = 11.67% × 1.81
2023/04/30 23.04% = 12.07% × 1.91
2023/01/29 24.19% = 13.00% × 1.86
2022/10/30 25.60% = 13.48% × 1.90
2022/07/31 27.17% = 13.68% × 1.99
2022/05/01 27.37% = 13.74% × 1.99
2022/01/30 24.35% = 13.66% × 1.78
2021/10/31 23.06% = 12.84% × 1.80
2021/08/01 23.19% = 12.70% × 1.83
2021/05/02 21.24% = 11.97% × 1.78
2021/01/31 14.60% = 10.04% × 1.46
2020/11/01 12.48% = 8.49% × 1.47
2020/08/02 9.15% = 6.83% × 1.34
2020/05/03 7.67% = 5.75% × 1.33
2020/02/02 8.78% = 6.04% × 1.45
2019/11/03 8.71% = 5.86% × 1.49
2019/08/04 9.10% = 6.07% × 1.50
2019/05/05 9.01% = 5.98% × 1.51
2019/02/03 11.86% = 5.88% × 2.02
2018/10/28 — = — × —
2018/07/29 — = — × —
2018/04/29 — = — × —

レポートに基づく: 10-Q (報告日: 2024-04-28), 10-K (報告日: 2024-01-28), 10-Q (報告日: 2023-10-29), 10-Q (報告日: 2023-07-30), 10-Q (報告日: 2023-04-30), 10-K (報告日: 2023-01-29), 10-Q (報告日: 2022-10-30), 10-Q (報告日: 2022-07-31), 10-Q (報告日: 2022-05-01), 10-K (報告日: 2022-01-30), 10-Q (報告日: 2021-10-31), 10-Q (報告日: 2021-08-01), 10-Q (報告日: 2021-05-02), 10-K (報告日: 2021-01-31), 10-Q (報告日: 2020-11-01), 10-Q (報告日: 2020-08-02), 10-Q (報告日: 2020-05-03), 10-K (報告日: 2020-02-02), 10-Q (報告日: 2019-11-03), 10-Q (報告日: 2019-08-04), 10-Q (報告日: 2019-05-05), 10-K (報告日: 2019-02-03), 10-Q (報告日: 2018-10-28), 10-Q (報告日: 2018-07-29), 10-Q (報告日: 2018-04-29).

2025年第1 四半期の総資産利益率(ROA)が上昇した主な理由は、純利益率で測定した収益性の向上です。

ROAを4つの要素に分解

Williams-Sonoma Inc.、 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
2024/04/28 20.52% = 0.75 × 1.03 × 17.88% × 1.48
2024/01/28 18.01% = 0.75 × 1.02 × 16.05% × 1.47
2023/10/29 19.46% = 0.75 × 1.01 × 15.85% × 1.62
2023/07/30 21.10% = 0.75 × 1.01 × 15.49% × 1.81
2023/04/30 23.04% = 0.75 × 1.01 × 16.10% × 1.91
2023/01/29 24.19% = 0.75 × 1.00 × 17.27% × 1.86
2022/10/30 25.60% = 0.76 × 1.00 × 17.81% × 1.90
2022/07/31 27.17% = 0.76 × 1.00 × 18.00% × 1.99
2022/05/01 27.37% = 0.77 × 1.00 × 17.90% × 1.99
2022/01/30 24.35% = 0.78 × 1.00 × 17.62% × 1.78
2021/10/31 23.06% = 0.78 × 1.00 × 16.56% × 1.80
2021/08/01 23.19% = 0.78 × 0.99 × 16.44% × 1.83
2021/05/02 21.24% = 0.78 × 0.99 × 15.58% × 1.78
2021/01/31 14.60% = 0.76 × 0.98 × 13.43% × 1.46
2020/11/01 12.48% = 0.77 × 0.98 × 11.25% × 1.47
2020/08/02 9.15% = 0.78 × 0.98 × 8.98% × 1.34
2020/05/03 7.67% = 0.79 × 0.98 × 7.47% × 1.33
2020/02/02 8.78% = 0.78 × 0.98 × 7.90% × 1.45
2019/11/03 8.71% = 0.76 × 0.98 × 7.86% × 1.49
2019/08/04 9.10% = 0.79 × 0.98 × 7.85% × 1.50
2019/05/05 9.01% = 0.78 × 0.98 × 7.77% × 1.51
2019/02/03 11.86% = 0.78 × 0.98 × 7.69% × 2.02
2018/10/28 — = — × — × — × —
2018/07/29 — = — × — × — × —
2018/04/29 — = — × — × — × —

レポートに基づく: 10-Q (報告日: 2024-04-28), 10-K (報告日: 2024-01-28), 10-Q (報告日: 2023-10-29), 10-Q (報告日: 2023-07-30), 10-Q (報告日: 2023-04-30), 10-K (報告日: 2023-01-29), 10-Q (報告日: 2022-10-30), 10-Q (報告日: 2022-07-31), 10-Q (報告日: 2022-05-01), 10-K (報告日: 2022-01-30), 10-Q (報告日: 2021-10-31), 10-Q (報告日: 2021-08-01), 10-Q (報告日: 2021-05-02), 10-K (報告日: 2021-01-31), 10-Q (報告日: 2020-11-01), 10-Q (報告日: 2020-08-02), 10-Q (報告日: 2020-05-03), 10-K (報告日: 2020-02-02), 10-Q (報告日: 2019-11-03), 10-Q (報告日: 2019-08-04), 10-Q (報告日: 2019-05-05), 10-K (報告日: 2019-02-03), 10-Q (報告日: 2018-10-28), 10-Q (報告日: 2018-07-29), 10-Q (報告日: 2018-04-29).

2025年第1 四半期の総資産利益率(ROA)が上昇した主な理由は、EBITマージン率で測定した営業利益率の増加です。

当期純利益率の分解

Williams-Sonoma Inc.、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
2024/04/28 13.83% = 0.75 × 1.03 × 17.88%
2024/01/28 12.25% = 0.75 × 1.02 × 16.05%
2023/10/29 11.99% = 0.75 × 1.01 × 15.85%
2023/07/30 11.67% = 0.75 × 1.01 × 15.49%
2023/04/30 12.07% = 0.75 × 1.01 × 16.10%
2023/01/29 13.00% = 0.75 × 1.00 × 17.27%
2022/10/30 13.48% = 0.76 × 1.00 × 17.81%
2022/07/31 13.68% = 0.76 × 1.00 × 18.00%
2022/05/01 13.74% = 0.77 × 1.00 × 17.90%
2022/01/30 13.66% = 0.78 × 1.00 × 17.62%
2021/10/31 12.84% = 0.78 × 1.00 × 16.56%
2021/08/01 12.70% = 0.78 × 0.99 × 16.44%
2021/05/02 11.97% = 0.78 × 0.99 × 15.58%
2021/01/31 10.04% = 0.76 × 0.98 × 13.43%
2020/11/01 8.49% = 0.77 × 0.98 × 11.25%
2020/08/02 6.83% = 0.78 × 0.98 × 8.98%
2020/05/03 5.75% = 0.79 × 0.98 × 7.47%
2020/02/02 6.04% = 0.78 × 0.98 × 7.90%
2019/11/03 5.86% = 0.76 × 0.98 × 7.86%
2019/08/04 6.07% = 0.79 × 0.98 × 7.85%
2019/05/05 5.98% = 0.78 × 0.98 × 7.77%
2019/02/03 5.88% = 0.78 × 0.98 × 7.69%
2018/10/28 — = — × — × —
2018/07/29 — = — × — × —
2018/04/29 — = — × — × —

レポートに基づく: 10-Q (報告日: 2024-04-28), 10-K (報告日: 2024-01-28), 10-Q (報告日: 2023-10-29), 10-Q (報告日: 2023-07-30), 10-Q (報告日: 2023-04-30), 10-K (報告日: 2023-01-29), 10-Q (報告日: 2022-10-30), 10-Q (報告日: 2022-07-31), 10-Q (報告日: 2022-05-01), 10-K (報告日: 2022-01-30), 10-Q (報告日: 2021-10-31), 10-Q (報告日: 2021-08-01), 10-Q (報告日: 2021-05-02), 10-K (報告日: 2021-01-31), 10-Q (報告日: 2020-11-01), 10-Q (報告日: 2020-08-02), 10-Q (報告日: 2020-05-03), 10-K (報告日: 2020-02-02), 10-Q (報告日: 2019-11-03), 10-Q (報告日: 2019-08-04), 10-Q (報告日: 2019-05-05), 10-K (報告日: 2019-02-03), 10-Q (報告日: 2018-10-28), 10-Q (報告日: 2018-07-29), 10-Q (報告日: 2018-04-29).

2025年第1 四半期の純利益率の上昇の主な理由は、EBITマージン率で測定される営業利益率の増加です。