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エー・オー・スミス（AOS）とInstalled Building Products, Inc.（IBP）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
エー・オー・スミスの直近四半期売上が大きい（$912.5M vs $747.5M、Installed Building Products, Inc.の約1.2倍）。エー・オー・スミスの純利益率が高く（13.7% vs 10.2%、差は3.5%）。エー・オー・スミスの前年同期比売上増加率が高い（0.0% vs -0.4%）。エー・オー・スミスの直近四半期フリーキャッシュフローが多い（$165.5M vs $49.3M）。過去8四半期でInstalled Building Products, Inc.の売上複合成長率が高い（3.9% vs -3.4%）
A・O・スミスコーポレーションは米国発祥の住宅用・業務用給湯器とボイラーのメーカーで、北米で最大規模の給湯器製造・販売企業です。アジア市場では水処理・浄水製品も提供しており、世界に27拠点を持ち、北米に5か所の製造施設、インド・バンガロール、中国・南京、オランダ・フェルトホーフェンにも工場を構えています。
Installed Building Products, Inc.は米国の大手建築製品取付サービス企業で、断熱材、雨どい、ガレージドア、防火システム、窓装飾品などの取付サービスを提供し、住宅新築、改修、商業建築の各分野で米国の広範な地域に事業を展開しています。
AOS vs IBP — 直接比較
損益計算書 — Q4 2025 vs Q4 2025
| 指標 | | |
|---|---|---|
| 売上 | $912.5M | $747.5M |
| 純利益 | $125.4M | $76.6M |
| 粗利率 | 38.4% | 35.0% |
| 営業利益率 | 17.9% | 14.6% |
| 純利益率 | 13.7% | 10.2% |
| 売上前年比 | 0.0% | -0.4% |
| 純利益前年比 | 14.3% | 14.5% |
| EPS（希薄化後） | $0.89 | $2.81 |
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
| Q4 25 | $912.5M | $747.5M | ||
| Q3 25 | $942.5M | $778.2M | ||
| Q2 25 | $1.0B | $760.3M | ||
| Q1 25 | $963.9M | $684.8M | ||
| Q4 24 | $912.4M | $750.2M | ||
| Q3 24 | $902.6M | $760.6M | ||
| Q2 24 | $1.0B | $737.6M | ||
| Q1 24 | $978.8M | $692.9M |
| Q4 25 | $125.4M | $76.6M | ||
| Q3 25 | $132.0M | $74.4M | ||
| Q2 25 | $152.2M | $69.0M | ||
| Q1 25 | $136.6M | $45.4M | ||
| Q4 24 | $109.7M | $66.9M | ||
| Q3 24 | $120.1M | $68.6M | ||
| Q2 24 | $156.2M | $65.2M | ||
| Q1 24 | $147.6M | $55.9M |
| Q4 25 | 38.4% | 35.0% | ||
| Q3 25 | 38.7% | 34.0% | ||
| Q2 25 | 39.3% | 34.2% | ||
| Q1 25 | 38.9% | 32.7% | ||
| Q4 24 | 37.1% | 33.6% | ||
| Q3 24 | 37.4% | 33.8% | ||
| Q2 24 | 38.7% | 34.1% | ||
| Q1 24 | 39.3% | 33.8% |
| Q4 25 | 17.9% | 14.6% | ||
| Q3 25 | 18.6% | 13.7% | ||
| Q2 25 | 20.4% | 13.3% | ||
| Q1 25 | 19.1% | 10.2% | ||
| Q4 24 | 10.1% | 13.1% | ||
| Q3 24 | 19.5% | 13.3% | ||
| Q2 24 | 21.9% | 12.9% | ||
| Q1 24 | 22.0% | 12.7% |
| Q4 25 | 13.7% | 10.2% | ||
| Q3 25 | 14.0% | 9.6% | ||
| Q2 25 | 15.0% | 9.1% | ||
| Q1 25 | 14.2% | 6.6% | ||
| Q4 24 | 12.0% | 8.9% | ||
| Q3 24 | 13.3% | 9.0% | ||
| Q2 24 | 15.2% | 8.8% | ||
| Q1 24 | 15.1% | 8.1% |
| Q4 25 | $0.89 | $2.81 | ||
| Q3 25 | $0.94 | $2.74 | ||
| Q2 25 | $1.07 | $2.52 | ||
| Q1 25 | $0.95 | $1.64 | ||
| Q4 24 | $0.75 | $2.39 | ||
| Q3 24 | $0.82 | $2.44 | ||
| Q2 24 | $1.06 | $2.30 | ||
| Q1 24 | $1.00 | $1.97 |
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 | $193.2M | $321.9M |
| 総負債低いほど良い | $155.0M | $886.6M |
| 株主資本純資産 | $1.9B | $709.9M |
| 総資産 | $3.1B | $2.1B |
| 負債/資本比率低いほどレバレッジが低い | 0.08× | 1.25× |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $193.2M | $321.9M | ||
| Q3 25 | $172.8M | $333.3M | ||
| Q2 25 | $177.9M | $305.2M | ||
| Q1 25 | $200.2M | $298.7M | ||
| Q4 24 | $276.1M | $327.6M | ||
| Q3 24 | $255.6M | $406.2M | ||
| Q2 24 | $233.3M | $380.3M | ||
| Q1 24 | $303.1M | $399.9M |
| Q4 25 | $155.0M | $886.6M | ||
| Q3 25 | — | $880.8M | ||
| Q2 25 | — | $876.1M | ||
| Q1 25 | — | $872.4M | ||
| Q4 24 | $193.2M | $874.8M | ||
| Q3 24 | — | $872.3M | ||
| Q2 24 | — | $875.8M | ||
| Q1 24 | — | $875.0M |
| Q4 25 | $1.9B | $709.9M | ||
| Q3 25 | $1.8B | $678.6M | ||
| Q2 25 | $1.8B | $664.5M | ||
| Q1 25 | $1.9B | $660.9M | ||
| Q4 24 | $1.9B | $705.3M | ||
| Q3 24 | $1.9B | $716.4M | ||
| Q2 24 | $1.9B | $685.3M | ||
| Q1 24 | $1.9B | $679.2M |
| Q4 25 | $3.1B | $2.1B | ||
| Q3 25 | $3.2B | $2.1B | ||
| Q2 25 | $3.2B | $2.0B | ||
| Q1 25 | $3.3B | $2.0B | ||
| Q4 24 | $3.2B | $2.1B | ||
| Q3 24 | $3.2B | $2.1B | ||
| Q2 24 | $3.2B | $2.0B | ||
| Q1 24 | $3.2B | $2.0B |
| Q4 25 | 0.08× | 1.25× | ||
| Q3 25 | — | 1.30× | ||
| Q2 25 | — | 1.32× | ||
| Q1 25 | — | 1.32× | ||
| Q4 24 | 0.10× | 1.24× | ||
| Q3 24 | — | 1.22× | ||
| Q2 24 | — | 1.28× | ||
| Q1 24 | — | 1.29× |
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 | $183.1M | $64.9M |
| フリーキャッシュフロー営業CF - 設備投資 | $165.5M | $49.3M |
| FCFマージンFCF / 売上 | 18.1% | 6.6% |
| 設備投資強度設備投資 / 売上 | 1.9% | 2.1% |
| キャッシュ転換率営業CF / 純利益 | 1.46× | 0.85× |
| 直近12ヶ月FCF直近4四半期 | $546.0M | $300.8M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $183.1M | $64.9M | ||
| Q3 25 | $255.4M | $124.0M | ||
| Q2 25 | $139.6M | $90.4M | ||
| Q1 25 | $38.7M | $92.1M | ||
| Q4 24 | $221.9M | $74.8M | ||
| Q3 24 | $195.9M | $101.4M | ||
| Q2 24 | $57.4M | $79.0M | ||
| Q1 24 | $106.6M | $84.8M |
| Q4 25 | $165.5M | $49.3M | ||
| Q3 25 | $240.6M | $104.8M | ||
| Q2 25 | $122.5M | $74.8M | ||
| Q1 25 | $17.4M | $71.9M | ||
| Q4 24 | $191.3M | $52.9M | ||
| Q3 24 | $163.4M | $77.3M | ||
| Q2 24 | $34.5M | $58.2M | ||
| Q1 24 | $84.6M | $63.0M |
| Q4 25 | 18.1% | 6.6% | ||
| Q3 25 | 25.5% | 13.5% | ||
| Q2 25 | 12.1% | 9.8% | ||
| Q1 25 | 1.8% | 10.5% | ||
| Q4 24 | 21.0% | 7.1% | ||
| Q3 24 | 18.1% | 10.2% | ||
| Q2 24 | 3.4% | 7.9% | ||
| Q1 24 | 8.6% | 9.1% |
| Q4 25 | 1.9% | 2.1% | ||
| Q3 25 | 1.6% | 2.5% | ||
| Q2 25 | 1.7% | 2.1% | ||
| Q1 25 | 2.2% | 2.9% | ||
| Q4 24 | 3.4% | 2.9% | ||
| Q3 24 | 3.6% | 3.2% | ||
| Q2 24 | 2.2% | 2.8% | ||
| Q1 24 | 2.2% | 3.1% |
| Q4 25 | 1.46× | 0.85× | ||
| Q3 25 | 1.93× | 1.67× | ||
| Q2 25 | 0.92× | 1.31× | ||
| Q1 25 | 0.28× | 2.03× | ||
| Q4 24 | 2.02× | 1.12× | ||
| Q3 24 | 1.63× | 1.48× | ||
| Q2 24 | 0.37× | 1.21× | ||
| Q1 24 | 0.72× | 1.52× |
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
AOS
| North America Segment | $713.7M | 78% |
| Rest Of World | $158.3M | 17% |
| Other | $40.5M | 4% |
IBP
| Residential New Construction | $488.6M | 65% |
| Other Customer Installation | $67.8M | 9% |
| Shower Doors Shelving And Mirrors | $53.5M | 7% |
| Other Building Products | $47.7M | 6% |
| Fireproofing And Firestopping | $37.6M | 5% |
| Rain Gutters | $31.3M | 4% |
| Window Blinds | $18.0M | 2% |
| Related Party | $6.7M | 1% |
