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APOGEE ENTERPRISES, INC.(APOG)とSUBURBAN PROPANE PARTNERS LP(SPH)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
SUBURBAN PROPANE PARTNERS LPの直近四半期売上が大きい($370.4M vs $351.4M、APOGEE ENTERPRISES, INC.の約1.1倍)。SUBURBAN PROPANE PARTNERS LPの純利益率が高く(12.4% vs 4.7%、差は7.6%)。APOGEE ENTERPRISES, INC.の前年同期比売上増加率が高い(1.6% vs -0.8%)。過去8四半期でAPOGEE ENTERPRISES, INC.の売上複合成長率が高い(2.9% vs -13.8%)
Apogee Enterprisesはアメリカのオーディオ機器メーカーです。オーディオインターフェース、AD/DAコンバーター、USB・iOS対応マイクの製造を主軸に、オーディオ制作向けソフトウェアの開発も手がけており、プロの録音や音楽制作分野で広く利用されています。
Suburban Propane Partners LPは米国の大手エネルギー流通企業で、プロパンガス、天然ガス、暖房用油を中心に幅広いエネルギー製品を取り扱い、住宅、商業施設、工場、農業従事者向けにHVACシステムの設置・保守・修理サービスも提供しています。
APOG vs SPH — 直接比較
損益計算書 — Q4 FY2026 vs Q1 FY2026
| 指標 | ||
|---|---|---|
| 売上 | $351.4M | $370.4M |
| 純利益 | $16.6M | $45.8M |
| 粗利率 | 22.4% | 64.7% |
| 営業利益率 | 7.3% | 18.3% |
| 純利益率 | 4.7% | 12.4% |
| 売上前年比 | 1.6% | -0.8% |
| 純利益前年比 | 568.8% | 135.7% |
| EPS(希薄化後) | $0.78 | $0.69 |
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 | $351.4M | — | ||
| Q4 25 | $348.6M | $370.4M | ||
| Q3 25 | $358.2M | $211.4M | ||
| Q2 25 | $346.6M | $260.1M | ||
| Q1 25 | $345.7M | $587.7M | ||
| Q4 24 | $341.3M | $373.3M | ||
| Q3 24 | $342.4M | $208.6M | ||
| Q2 24 | $331.5M | $254.6M |
| Q1 26 | $16.6M | — | ||
| Q4 25 | $16.5M | $45.8M | ||
| Q3 25 | $23.6M | $-35.1M | ||
| Q2 25 | $-2.7M | $-14.8M | ||
| Q1 25 | $2.5M | $137.1M | ||
| Q4 24 | $21.0M | $19.4M | ||
| Q3 24 | $30.6M | $-44.6M | ||
| Q2 24 | $31.0M | $-17.2M |
| Q1 26 | 22.4% | — | ||
| Q4 25 | 23.8% | 64.7% | ||
| Q3 25 | 23.1% | 64.7% | ||
| Q2 25 | 21.7% | 61.7% | ||
| Q1 25 | 21.6% | 58.8% | ||
| Q4 24 | 26.1% | 60.6% | ||
| Q3 24 | 28.4% | 59.4% | ||
| Q2 24 | 29.8% | 62.9% |
| Q1 26 | 7.3% | — | ||
| Q4 25 | 7.1% | 18.3% | ||
| Q3 25 | 7.5% | -7.9% | ||
| Q2 25 | 2.0% | 2.1% | ||
| Q1 25 | 1.8% | 27.0% | ||
| Q4 24 | 8.4% | 15.8% | ||
| Q3 24 | 12.3% | -10.8% | ||
| Q2 24 | 12.5% | 3.2% |
| Q1 26 | 4.7% | — | ||
| Q4 25 | 4.7% | 12.4% | ||
| Q3 25 | 6.6% | -16.6% | ||
| Q2 25 | -0.8% | -5.7% | ||
| Q1 25 | 0.7% | 23.3% | ||
| Q4 24 | 6.1% | 5.2% | ||
| Q3 24 | 8.9% | -21.4% | ||
| Q2 24 | 9.4% | -6.8% |
| Q1 26 | $0.78 | — | ||
| Q4 25 | $0.77 | $0.69 | ||
| Q3 25 | $1.10 | $-0.55 | ||
| Q2 25 | $-0.13 | $-0.23 | ||
| Q1 25 | $0.12 | $2.10 | ||
| Q4 24 | $0.96 | $0.30 | ||
| Q3 24 | $1.40 | $-0.69 | ||
| Q2 24 | $1.41 | $-0.27 |
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 | $39.5M | $1.3M |
| 総負債低いほど良い | $232.3M | $1.3B |
| 株主資本純資産 | $511.8M | — |
| 総資産 | $1.1B | $2.4B |
| 負債/資本比率低いほどレバレッジが低い | 0.45× | — |
8四半期トレンド — 暦四半期で整列
| Q1 26 | $39.5M | — | ||
| Q4 25 | $41.3M | $1.3M | ||
| Q3 25 | $39.5M | $405.0K | ||
| Q2 25 | $32.8M | $1.3M | ||
| Q1 25 | $41.4M | $3.9M | ||
| Q4 24 | $43.9M | $4.4M | ||
| Q3 24 | $51.0M | $3.2M | ||
| Q2 24 | $30.4M | $4.9M |
| Q1 26 | $232.3M | — | ||
| Q4 25 | — | $1.3B | ||
| Q3 25 | — | $1.2B | ||
| Q2 25 | — | $1.2B | ||
| Q1 25 | $285.0M | $1.3B | ||
| Q4 24 | — | $1.3B | ||
| Q3 24 | — | $1.2B | ||
| Q2 24 | — | $1.2B |
| Q1 26 | $511.8M | — | ||
| Q4 25 | $512.3M | — | ||
| Q3 25 | $500.2M | — | ||
| Q2 25 | $481.8M | — | ||
| Q1 25 | $487.9M | — | ||
| Q4 24 | $522.1M | — | ||
| Q3 24 | $506.4M | — | ||
| Q2 24 | $480.0M | — |
| Q1 26 | $1.1B | — | ||
| Q4 25 | $1.1B | $2.4B | ||
| Q3 25 | $1.2B | $2.3B | ||
| Q2 25 | $1.2B | $2.3B | ||
| Q1 25 | $1.2B | $2.4B | ||
| Q4 24 | $1.2B | $2.4B | ||
| Q3 24 | $917.1M | $2.3B | ||
| Q2 24 | $889.0M | $2.3B |
| Q1 26 | 0.45× | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | 0.58× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 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 | $122.5M | $-47.7M |
| フリーキャッシュフロー営業CF - 設備投資 | — | $-67.5M |
| FCFマージンFCF / 売上 | — | -18.2% |
| 設備投資強度設備投資 / 売上 | 7.8% | 5.3% |
| キャッシュ転換率営業CF / 純利益 | 7.37× | -1.04× |
| 直近12ヶ月FCF直近4四半期 | — | $61.9M |
8四半期トレンド — 暦四半期で整列
| Q1 26 | $122.5M | — | ||
| Q4 25 | $29.3M | $-47.7M | ||
| Q3 25 | $57.1M | $41.8M | ||
| Q2 25 | $-19.8M | $95.5M | ||
| Q1 25 | $30.0M | $40.1M | ||
| Q4 24 | $31.0M | $8.8M | ||
| Q3 24 | $58.7M | $36.8M | ||
| Q2 24 | $5.5M | $61.4M |
| Q1 26 | — | — | ||
| Q4 25 | $22.9M | $-67.5M | ||
| Q3 25 | $52.4M | $27.7M | ||
| Q2 25 | $-26.9M | $80.9M | ||
| Q1 25 | $19.1M | $20.8M | ||
| Q4 24 | $22.0M | $-15.1M | ||
| Q3 24 | $50.2M | $17.7M | ||
| Q2 24 | $-1.8M | $46.8M |
| Q1 26 | — | — | ||
| Q4 25 | 6.6% | -18.2% | ||
| Q3 25 | 14.6% | 13.1% | ||
| Q2 25 | -7.8% | 31.1% | ||
| Q1 25 | 5.5% | 3.5% | ||
| Q4 24 | 6.4% | -4.0% | ||
| Q3 24 | 14.7% | 8.5% | ||
| Q2 24 | -0.5% | 18.4% |
| Q1 26 | 7.8% | — | ||
| Q4 25 | 1.9% | 5.3% | ||
| Q3 25 | 1.3% | 6.7% | ||
| Q2 25 | 2.1% | 5.6% | ||
| Q1 25 | 3.2% | 3.3% | ||
| Q4 24 | 2.6% | 6.4% | ||
| Q3 24 | 2.5% | 9.1% | ||
| Q2 24 | 2.2% | 5.8% |
| Q1 26 | 7.37× | — | ||
| Q4 25 | 1.77× | -1.04× | ||
| Q3 25 | 2.41× | — | ||
| Q2 25 | — | — | ||
| Q1 25 | 12.08× | 0.29× | ||
| Q4 24 | 1.48× | 0.45× | ||
| Q3 24 | 1.92× | — | ||
| Q2 24 | 0.18× | — |
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
APOG
| Architectural Services | $127.1M | 36% |
| Architectural Metals | $110.0M | 31% |
| Architectural Glass | $67.4M | 19% |
| Performance Surfaces | $54.3M | 15% |
SPH
| Propane | $326.4M | 88% |
| Other Sales Revenue Net | $19.9M | 5% |
| Fuel Oil And Refined Fuels | $18.2M | 5% |
| Natural Gas And Electricity | $5.9M | 2% |
| Wholesale | $4.1M | 1% |