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アトラスコプコ(AESI)とCSG SYSTEMS INTERNATIONAL INC(CSGS)の財務データ比較。上の社名をクリックして会社を切り替えられます
CSG SYSTEMS INTERNATIONAL INCの直近四半期売上が大きい($323.1M vs $265.6M、アトラスコプコの約1.2倍)。CSG SYSTEMS INTERNATIONAL INCの純利益率が高く(2.2% vs 0.5%、差は1.7%)。CSG SYSTEMS INTERNATIONAL INCの前年同期比売上増加率が高い(2.0% vs -10.8%)。過去8四半期でCSG SYSTEMS INTERNATIONAL INCの売上複合成長率が高い(4.6% vs -3.9%)
アトラスコプコグループはスウェーデンの多国籍産業企業で、コンプレッサー、真空装置、ポンプ、発電機、組立工具、品質検査装置などの産業用・移動発電向け製品およびシステムを製造し、約180カ国で販売しています。
中国南玻集団股フン有限公司は中国最大級の建築用ガラスメーカーで、浮きガラス、建築用ガラス、ディスプレイ用ガラス、自動車用ガラス、コーティングガラス、鏡、カラーフィルターガラス、太陽光発電用ガラス、省エネガラスなど多種多様なガラス製品の製造・販売を手がけています。
AESI vs CSGS — 直接比較
損益計算書 — Q1 FY2026 vs Q4 FY2025
| 指標 | ||
|---|---|---|
| 売上 | $265.6M | $323.1M |
| 純利益 | $1.2M | $7.0M |
| 粗利率 | 2.4% | 50.0% |
| 営業利益率 | — | 9.0% |
| 純利益率 | 0.5% | 2.2% |
| 売上前年比 | -10.8% | 2.0% |
| 純利益前年比 | — | -79.7% |
| EPS(希薄化後) | $0.01 | $0.24 |
緑 = その指標でリード。会計年度がずれている場合は期間が異なる場合あり
8四半期 売上・利益トレンド
並べて比較する四半期履歴。決算期がずれていても暦四半期で整列
| Q1 26 | $265.6M | — | ||
| Q4 25 | $249.4M | $323.1M | ||
| Q3 25 | $259.6M | $303.6M | ||
| Q2 25 | $288.7M | $297.1M | ||
| Q1 25 | $297.6M | $299.5M | ||
| Q4 24 | $271.3M | $316.7M | ||
| Q3 24 | $304.4M | $295.1M | ||
| Q2 24 | $287.5M | $290.3M |
| Q1 26 | $1.2M | — | ||
| Q4 25 | $-22.2M | $7.0M | ||
| Q3 25 | $-23.7M | $20.5M | ||
| Q2 25 | $-5.6M | $12.3M | ||
| Q1 25 | $1.2M | $16.1M | ||
| Q4 24 | $14.4M | $34.5M | ||
| Q3 24 | $3.9M | $19.1M | ||
| Q2 24 | $14.8M | $13.8M |
| Q1 26 | 2.4% | — | ||
| Q4 25 | 8.1% | 50.0% | ||
| Q3 25 | 9.2% | 48.1% | ||
| Q2 25 | 18.1% | 49.5% | ||
| Q1 25 | 18.3% | 48.4% | ||
| Q4 24 | 18.4% | 51.3% | ||
| Q3 24 | 17.4% | 49.4% | ||
| Q2 24 | 21.0% | 47.3% |
| Q1 26 | — | — | ||
| Q4 25 | -6.0% | 9.0% | ||
| Q3 25 | -7.1% | 10.0% | ||
| Q2 25 | 2.5% | 10.0% | ||
| Q1 25 | 5.2% | 9.8% | ||
| Q4 24 | 11.3% | 13.4% | ||
| Q3 24 | 5.0% | 10.8% | ||
| Q2 24 | 9.8% | 8.8% |
| Q1 26 | 0.5% | — | ||
| Q4 25 | -8.9% | 2.2% | ||
| Q3 25 | -9.1% | 6.7% | ||
| Q2 25 | -1.9% | 4.1% | ||
| Q1 25 | 0.4% | 5.4% | ||
| Q4 24 | 5.3% | 10.9% | ||
| Q3 24 | 1.3% | 6.5% | ||
| Q2 24 | 5.2% | 4.8% |
| Q1 26 | $0.01 | — | ||
| Q4 25 | $-0.19 | $0.24 | ||
| Q3 25 | $-0.19 | $0.73 | ||
| Q2 25 | $-0.04 | $0.44 | ||
| Q1 25 | $0.01 | $0.57 | ||
| Q4 24 | $0.12 | $1.20 | ||
| Q3 24 | $0.04 | $0.67 | ||
| Q2 24 | $0.13 | $0.48 |
貸借対照表と財務力
直近四半期の流動性・レバレッジ・純資産のスナップショット
| 指標 | ||
|---|---|---|
| 現金・短期投資手元流動性 | $39.8M | $180.0M |
| 総負債低いほど良い | $65.6M | $539.5M |
| 株主資本純資産 | $1.2B | $283.7M |
| 総資産 | $2.3B | $1.5B |
| 負債/資本比率低いほどレバレッジが低い | 0.06× | 1.90× |
8四半期トレンド — 暦四半期で整列
| Q1 26 | $39.8M | — | ||
| Q4 25 | — | $180.0M | ||
| Q3 25 | — | $158.4M | ||
| Q2 25 | — | $145.9M | ||
| Q1 25 | — | $136.0M | ||
| Q4 24 | — | $161.8M | ||
| Q3 24 | — | $118.4M | ||
| Q2 24 | — | $110.4M |
| Q1 26 | $65.6M | — | ||
| Q4 25 | $604.2M | $539.5M | ||
| Q3 25 | $529.1M | $538.6M | ||
| Q2 25 | $533.8M | $537.8M | ||
| Q1 25 | $538.5M | $537.6M | ||
| Q4 24 | $0 | $538.5M | ||
| Q3 24 | $180.0M | $539.5M | ||
| Q2 24 | $180.0M | $540.5M |
| Q1 26 | $1.2B | — | ||
| Q4 25 | $1.2B | $283.7M | ||
| Q3 25 | $1.2B | $289.5M | ||
| Q2 25 | $1.3B | $290.7M | ||
| Q1 25 | $1.3B | $283.1M | ||
| Q4 24 | $1.0B | $282.6M | ||
| Q3 24 | $1.0B | $288.4M | ||
| Q2 24 | $1.1B | $273.3M |
| Q1 26 | $2.3B | — | ||
| Q4 25 | $2.2B | $1.5B | ||
| Q3 25 | $2.2B | $1.5B | ||
| Q2 25 | $2.2B | $1.4B | ||
| Q1 25 | $2.3B | $1.4B | ||
| Q4 24 | $2.0B | $1.5B | ||
| Q3 24 | $2.0B | $1.4B | ||
| Q2 24 | $2.0B | $1.4B |
| Q1 26 | 0.06× | — | ||
| Q4 25 | 0.50× | 1.90× | ||
| Q3 25 | 0.43× | 1.86× | ||
| Q2 25 | 0.42× | 1.85× | ||
| Q1 25 | 0.41× | 1.90× | ||
| Q4 24 | 0.00× | 1.91× | ||
| Q3 24 | 0.17× | 1.87× | ||
| Q2 24 | 0.17× | 1.98× |
キャッシュフローと資本効率
再投資後に実際に生み出すキャッシュ。純利益より操作が難しい
| 指標 | ||
|---|---|---|
| 営業キャッシュフロー直近四半期 | — | $59.2M |
| フリーキャッシュフロー営業CF - 設備投資 | — | $55.8M |
| FCFマージンFCF / 売上 | — | 17.3% |
| 設備投資強度設備投資 / 売上 | 9.3% | 1.1% |
| キャッシュ転換率営業CF / 純利益 | — | 8.46× |
| 直近12ヶ月FCF直近4四半期 | — | $141.4M |
8四半期トレンド — 暦四半期で整列
| Q1 26 | — | — | ||
| Q4 25 | $3.7M | $59.2M | ||
| Q3 25 | $32.4M | $47.9M | ||
| Q2 25 | $88.6M | $37.3M | ||
| Q1 25 | $-7.5M | $11.5M | ||
| Q4 24 | $70.9M | $82.5M | ||
| Q3 24 | $85.2M | $39.5M | ||
| Q2 24 | $60.9M | $43.1M |
| Q1 26 | — | — | ||
| Q4 25 | $-18.1M | $55.8M | ||
| Q3 25 | $-1.4M | $43.9M | ||
| Q2 25 | $48.4M | $34.6M | ||
| Q1 25 | $-59.8M | $7.1M | ||
| Q4 24 | $-5.6M | $76.6M | ||
| Q3 24 | $-1.1M | $32.0M | ||
| Q2 24 | $-54.9M | $38.8M |
| Q1 26 | — | — | ||
| Q4 25 | -7.3% | 17.3% | ||
| Q3 25 | -0.5% | 14.5% | ||
| Q2 25 | 16.8% | 11.6% | ||
| Q1 25 | -20.1% | 2.4% | ||
| Q4 24 | -2.1% | 24.2% | ||
| Q3 24 | -0.4% | 10.8% | ||
| Q2 24 | -19.1% | 13.4% |
| Q1 26 | 9.3% | — | ||
| Q4 25 | 8.7% | 1.1% | ||
| Q3 25 | 13.0% | 1.3% | ||
| Q2 25 | 13.9% | 0.9% | ||
| Q1 25 | 17.6% | 1.5% | ||
| Q4 24 | 28.2% | 1.9% | ||
| Q3 24 | 28.3% | 2.5% | ||
| Q2 24 | 40.3% | 1.5% |
| Q1 26 | — | — | ||
| Q4 25 | — | 8.46× | ||
| Q3 25 | — | 2.34× | ||
| Q2 25 | — | 3.04× | ||
| Q1 25 | -6.11× | 0.71× | ||
| Q4 24 | 4.92× | 2.39× | ||
| Q3 24 | 21.74× | 2.07× | ||
| Q2 24 | 4.10× | 3.12× |
財務フロー比較
売上 → 粗利 → 営業利益 → 純利益のサンキー図
セグメント別売上内訳
AESI
| Service revenue | $139.1M | 52% |
| Product revenue | $108.9M | 41% |
| Rental revenue | $17.5M | 7% |
CSGS
| Software As A Service And Related Solutions | $287.2M | 89% |
| License And Service | $22.6M | 7% |
| Maintenance | $13.3M | 4% |