Otis WorldwideOTIS決算レポート
Otis Worldwide Corporation styled as OTIS is an American company that develops, manufactures and markets elevators, escalators, moving walkways, and related equipment.
OTIS Q1 2026 Key Financial Metrics
売上高
$3.6B
粗利益
N/A
営業利益
$539.0M
純利益
$340.0M
粗利益率
N/A
営業利益率
15.1%
純利益率
9.5%
前年比成長
1.0%
EPS
$0.87
資金フロー
Otis Worldwide Q1 2026 財務サマリー
Otis Worldwide reported revenue of $3.6B (up 1.0% YoY) for Q1 2026, with a net profit of $340.0M (up 750.0% YoY) (9.5% margin). Cost of goods sold was N/A.
主要財務指標
| 総売上高 | $3.6B |
|---|---|
| 純利益 | $340.0M |
| 粗利益率 | N/A |
| 営業利益率 | 15.1% |
| 報告期間 | Q1 2026 |
売上内訳
Otis Worldwide Q1 2026 revenue of $3.6B breaks down across 3 segments, led by Service at $2.2B (61.3% of total).
| セグメント | 売上高 | 構成比 |
|---|---|---|
| Service | $2.2B | 61.3% |
| New Equipment | $1.1B | 32.2% |
| Other | $230.0M | 6.4% |
Otis Worldwide セグメント別売上 — 四半期推移
Otis Worldwide revenue by segment across the last 4 reported quarters, showing how each business line (such as Service and New Equipment) has evolved quarter over quarter.
| セグメント | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 |
|---|---|---|---|---|
| Service | $2.2B | — | — | — |
| New Equipment | $1.1B | $1.3B | $1.3B | $1.3B |
| Other | $230.0M | — | — | — |
Otis Worldwide 年度売上推移
Otis Worldwide annual revenue history includes year-by-year totals (for example, 2025 revenue was $14.4B). Click any linked year to see what changed vs the prior 10-K.
Otis Worldwide 四半期売上・純利益の履歴
Otis Worldwide quarterly results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| 四半期 | 売上高 | 売上前年比 | 純利益 | 純利益率 |
|---|---|---|---|---|
| Q1 2026 | $3.6B | +1.0% | $340.0M | 9.5% |
| Q4 2025 | $3.8B | +3.3% | $374.0M | 9.9% |
| Q3 2025 | $3.7B | +4.0% | $374.0M | 10.1% |
| Q2 2025 | $3.6B | -0.2% | $393.0M | 10.9% |
| Q1 2025 | $3.4B | -2.5% | $243.0M | 7.3% |
| Q4 2024 | $3.7B | +1.5% | $337.0M | 9.2% |
| Q3 2024 | $3.5B | +0.7% | $540.0M | 15.2% |
| Q2 2024 | $3.6B | -3.2% | $415.0M | 11.5% |
損益計算書
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| 売上高 | $3.60B | $3.55B | $3.67B | $3.35B | $3.60B | $3.69B | $3.80B | $3.57B |
| 前年比成長 | -3.2% | 0.7% | 1.5% | -2.5% | -0.2% | 4.0% | 3.3% | 1.0% |
貸借対照表
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| 総資産 | $9.86B | $10.26B | $11.32B | $11.18B | $10.49B | $10.77B | $10.65B | $10.54B |
| 総負債 | $14.74B | $15.04B | $16.04B | $16.17B | $15.70B | $16.06B | $15.92B | $15.98B |
| 株主資本 | $-5.05B | $-4.90B | $-4.85B | $-5.13B | $-5.37B | $-5.42B | $-5.39B | N/A |
キャッシュフロー
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|
| 営業CF | $308.0M | $394.0M | $690.0M | $190.0M | $215.0M | $374.0M | $817.0M |