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エー・オー・スミス（AOS）とIES Holdings, Inc.（IESC）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 $871.0M、IES Holdings, Inc.の約1.0倍）。エー・オー・スミスの純利益率が高く（13.7% vs 10.5%、差は3.2%）。IES Holdings, Inc.の前年同期比売上増加率が高い（16.2% vs 0.0%）。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 $-18.9M）。過去8四半期でIES Holdings, Inc.の売上複合成長率が高い（11.1% 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。
IES Holdings, Inc.は旧社名Integrated Electrical Services, Inc.で、統合電気・技術システムの設計・設置を手がけるほか、データセンター、住宅、商業施設・工業施設など多様な末端市場向けにインフラ関連製品・サービスを提供している。
AOS vs IESC — 直接比較
損益計算書 — Q4 2025 vs Q1 2026
| 指標 | | |
|---|---|---|
| 売上 | $912.5M | $871.0M |
| 純利益 | $125.4M | $91.8M |
| 粗利率 | 38.4% | 25.3% |
| 営業利益率 | 17.9% | 11.2% |
| 純利益率 | 13.7% | 10.5% |
| 売上前年比 | 0.0% | 16.2% |
| 純利益前年比 | 14.3% | 59.1% |
| EPS（希薄化後） | $0.89 | $4.51 |
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 | $871.0M | ||
| Q3 25 | $942.5M | $897.8M | ||
| Q2 25 | $1.0B | $890.2M | ||
| Q1 25 | $963.9M | $834.0M | ||
| Q4 24 | $912.4M | $749.5M | ||
| Q3 24 | $902.6M | $775.8M | ||
| Q2 24 | $1.0B | $768.4M | ||
| Q1 24 | $978.8M | $705.7M |
| Q4 25 | $125.4M | $91.8M | ||
| Q3 25 | $132.0M | $102.3M | ||
| Q2 25 | $152.2M | $79.3M | ||
| Q1 25 | $136.6M | $72.6M | ||
| Q4 24 | $109.7M | $57.7M | ||
| Q3 24 | $120.1M | $65.5M | ||
| Q2 24 | $156.2M | $66.6M | ||
| Q1 24 | $147.6M | $56.8M |
| Q4 25 | 38.4% | 25.3% | ||
| Q3 25 | 38.7% | 26.0% | ||
| Q2 25 | 39.3% | 26.9% | ||
| Q1 25 | 38.9% | 25.0% | ||
| Q4 24 | 37.1% | 23.8% | ||
| Q3 24 | 37.4% | 24.0% | ||
| Q2 24 | 38.7% | 25.3% | ||
| Q1 24 | 39.3% | 24.3% |
| Q4 25 | 17.9% | 11.2% | ||
| Q3 25 | 18.6% | 11.6% | ||
| Q2 25 | 20.4% | 12.6% | ||
| Q1 25 | 19.1% | 11.1% | ||
| Q4 24 | 10.1% | 10.0% | ||
| Q3 24 | 19.5% | 9.7% | ||
| Q2 24 | 21.9% | 11.7% | ||
| Q1 24 | 22.0% | 11.0% |
| Q4 25 | 13.7% | 10.5% | ||
| Q3 25 | 14.0% | 11.4% | ||
| Q2 25 | 15.0% | 8.9% | ||
| Q1 25 | 14.2% | 8.7% | ||
| Q4 24 | 12.0% | 7.7% | ||
| Q3 24 | 13.3% | 8.4% | ||
| Q2 24 | 15.2% | 8.7% | ||
| Q1 24 | 15.1% | 8.0% |
| Q4 25 | $0.89 | $4.51 | ||
| Q3 25 | $0.94 | $4.99 | ||
| Q2 25 | $1.07 | $3.81 | ||
| Q1 25 | $0.95 | $3.50 | ||
| Q4 24 | $0.75 | $2.72 | ||
| Q3 24 | $0.82 | $3.06 | ||
| Q2 24 | $1.06 | $2.67 | ||
| Q1 24 | $1.00 | $2.29 |
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 | $258.7M |
| 総負債低いほど良い | $155.0M | — |
| 株主資本純資産 | $1.9B | $961.1M |
| 総資産 | $3.1B | $1.7B |
| 負債/資本比率低いほどレバレッジが低い | 0.08× | — |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $193.2M | $258.7M | ||
| Q3 25 | $172.8M | $231.8M | ||
| Q2 25 | $177.9M | $168.3M | ||
| Q1 25 | $200.2M | $88.3M | ||
| Q4 24 | $276.1M | $112.0M | ||
| Q3 24 | $255.6M | $135.8M | ||
| Q2 24 | $233.3M | $44.9M | ||
| Q1 24 | $303.1M | $106.0M |
| Q4 25 | $155.0M | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $193.2M | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
| Q4 25 | $1.9B | $961.1M | ||
| Q3 25 | $1.8B | $884.0M | ||
| Q2 25 | $1.8B | $781.4M | ||
| Q1 25 | $1.9B | $705.8M | ||
| Q4 24 | $1.9B | $652.4M | ||
| Q3 24 | $1.9B | $611.1M | ||
| Q2 24 | $1.9B | $567.5M | ||
| Q1 24 | $1.9B | $534.8M |
| Q4 25 | $3.1B | $1.7B | ||
| Q3 25 | $3.2B | $1.6B | ||
| Q2 25 | $3.2B | $1.5B | ||
| Q1 25 | $3.3B | $1.4B | ||
| Q4 24 | $3.2B | $1.3B | ||
| Q3 24 | $3.2B | $1.2B | ||
| Q2 24 | $3.2B | $1.2B | ||
| Q1 24 | $3.2B | $1.1B |
| Q4 25 | 0.08× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 0.10× | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
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 | $27.7M |
| フリーキャッシュフロー営業CF - 設備投資 | $165.5M | $-18.9M |
| FCFマージンFCF / 売上 | 18.1% | -2.2% |
| 設備投資強度設備投資 / 売上 | 1.9% | 5.3% |
| キャッシュ転換率営業CF / 純利益 | 1.46× | 0.30× |
| 直近12ヶ月FCF直近4四半期 | $546.0M | $175.9M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $183.1M | $27.7M | ||
| Q3 25 | $255.4M | $132.0M | ||
| Q2 25 | $139.6M | $92.0M | ||
| Q1 25 | $38.7M | $24.8M | ||
| Q4 24 | $221.9M | $37.3M | ||
| Q3 24 | $195.9M | $92.8M | ||
| Q2 24 | $57.4M | $82.9M | ||
| Q1 24 | $106.6M | $33.7M |
| Q4 25 | $165.5M | $-18.9M | ||
| Q3 25 | $240.6M | $112.0M | ||
| Q2 25 | $122.5M | $74.8M | ||
| Q1 25 | $17.4M | $7.9M | ||
| Q4 24 | $191.3M | $24.1M | ||
| Q3 24 | $163.4M | $78.5M | ||
| Q2 24 | $34.5M | $65.4M | ||
| Q1 24 | $84.6M | $26.9M |
| Q4 25 | 18.1% | -2.2% | ||
| Q3 25 | 25.5% | 12.5% | ||
| Q2 25 | 12.1% | 8.4% | ||
| Q1 25 | 1.8% | 0.9% | ||
| Q4 24 | 21.0% | 3.2% | ||
| Q3 24 | 18.1% | 10.1% | ||
| Q2 24 | 3.4% | 8.5% | ||
| Q1 24 | 8.6% | 3.8% |
| Q4 25 | 1.9% | 5.3% | ||
| Q3 25 | 1.6% | 2.2% | ||
| Q2 25 | 1.7% | 1.9% | ||
| Q1 25 | 2.2% | 2.0% | ||
| Q4 24 | 3.4% | 1.8% | ||
| Q3 24 | 3.6% | 1.8% | ||
| Q2 24 | 2.2% | 2.3% | ||
| Q1 24 | 2.2% | 1.0% |
| Q4 25 | 1.46× | 0.30× | ||
| Q3 25 | 1.93× | 1.29× | ||
| Q2 25 | 0.92× | 1.16× | ||
| Q1 25 | 0.28× | 0.34× | ||
| Q4 24 | 2.02× | 0.65× | ||
| Q3 24 | 1.63× | 1.42× | ||
| Q2 24 | 0.37× | 1.24× | ||
| Q1 24 | 0.72× | 0.59× |
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% |
IESC
| Communications | $351.9M | 40% |
| Single Family Electrical Contracts | $137.0M | 16% |
| Custom Engineered Solutions | $116.0M | 13% |
| Commercialand Industrial | $94.8M | 11% |
| Single Family Contracts Plumbing HVAC | $82.9M | 10% |
| Multi Familyand Other | $64.2M | 7% |
| Industrial Services | $24.2M | 3% |
