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アラマーク（ARMK）とCOMFORT SYSTEMS USA INC（FIX）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
アラマークの直近四半期売上が大きい（$4.8B vs $2.6B、COMFORT SYSTEMS USA INCの約1.8倍）。COMFORT SYSTEMS USA INCの純利益率が高く（12.5% vs 2.0%、差は10.5%）。COMFORT SYSTEMS USA INCの前年同期比売上増加率が高い（41.7% vs 6.1%）。COMFORT SYSTEMS USA INCの直近四半期フリーキャッシュフローが多い（$402.4M vs $-904.4M）。過去8四半期でCOMFORT SYSTEMS USA INCの売上複合成長率が高い（31.2% vs 7.3%）
アラマークは米国発のフードサービス・施設管理サービスプロバイダーで、教育機関、刑務所、医療機関、企業、レジャー施設など多様な顧客にサービスを提供しています。事業は北米のほか、英国、ドイツ、チリ、アイルランド、スペインを含む14か国で展開しています。
Comfort Systems USA Inc.は米国の企業で、機械・電気工事の請負サービスを主力事業としています。事業範囲は空調設備、給排水・配管工事、制御システム、オフサイト建設、モニタリングサービス、消防設備、電気システムの設置及び保守メンテナンスにまで及びます。
ARMK vs FIX — 直接比較
損益計算書 — Q1 FY2026 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $4.8B | $2.6B |
| 純利益 | $96.2M | $330.8M |
| 粗利率 | — | 25.5% |
| 営業利益率 | 4.5% | 16.1% |
| 純利益率 | 2.0% | 12.5% |
| 売上前年比 | 6.1% | 41.7% |
| 純利益前年比 | -9.0% | 126.8% |
| EPS（希薄化後） | $0.36 | $9.35 |
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 | $4.8B | — | ||
| Q4 25 | $5.0B | $2.6B | ||
| Q3 25 | — | $2.5B | ||
| Q2 25 | $4.6B | $2.2B | ||
| Q1 25 | $4.3B | $1.8B | ||
| Q4 24 | $4.6B | $1.9B | ||
| Q3 24 | $4.4B | $1.8B | ||
| Q2 24 | $4.4B | $1.8B |
| Q1 26 | $96.2M | — | ||
| Q4 25 | $87.1M | $330.8M | ||
| Q3 25 | — | $291.6M | ||
| Q2 25 | $71.8M | $230.8M | ||
| Q1 25 | $61.9M | $169.3M | ||
| Q4 24 | $105.6M | $145.9M | ||
| Q3 24 | $122.4M | $146.2M | ||
| Q2 24 | $58.1M | $134.0M |
| Q1 26 | — | — | ||
| Q4 25 | — | 25.5% | ||
| Q3 25 | — | 24.8% | ||
| Q2 25 | — | 23.5% | ||
| Q1 25 | — | 22.0% | ||
| Q4 24 | — | 23.2% | ||
| Q3 24 | — | 21.1% | ||
| Q2 24 | — | 20.1% |
| Q1 26 | 4.5% | — | ||
| Q4 25 | 4.3% | 16.1% | ||
| Q3 25 | — | 15.5% | ||
| Q2 25 | 3.9% | 13.8% | ||
| Q1 25 | 4.1% | 11.4% | ||
| Q4 24 | 4.8% | 12.1% | ||
| Q3 24 | 5.0% | 11.2% | ||
| Q2 24 | 3.7% | 10.2% |
| Q1 26 | 2.0% | — | ||
| Q4 25 | 1.7% | 12.5% | ||
| Q3 25 | — | 11.9% | ||
| Q2 25 | 1.6% | 10.6% | ||
| Q1 25 | 1.4% | 9.2% | ||
| Q4 24 | 2.3% | 7.8% | ||
| Q3 24 | 2.8% | 8.1% | ||
| Q2 24 | 1.3% | 7.4% |
| Q1 26 | $0.36 | — | ||
| Q4 25 | $0.33 | $9.35 | ||
| Q3 25 | — | $8.25 | ||
| Q2 25 | $0.27 | $6.53 | ||
| Q1 25 | $0.23 | $4.75 | ||
| Q4 24 | $0.39 | $4.08 | ||
| Q3 24 | $0.46 | $4.09 | ||
| Q2 24 | $0.22 | $3.74 |
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 | $439.6M | $981.9M |
| 総負債低いほど良い | $6.2B | $145.2M |
| 株主資本純資産 | $3.2B | $2.4B |
| 総資産 | $13.5B | $6.4B |
| 負債/資本比率低いほどレバレッジが低い | 1.94× | 0.06× |
8四半期トレンド — 暦四半期で整列
| Q1 26 | $439.6M | — | ||
| Q4 25 | $639.1M | $981.9M | ||
| Q3 25 | — | $860.5M | ||
| Q2 25 | $501.5M | $331.7M | ||
| Q1 25 | $920.5M | $204.8M | ||
| Q4 24 | $484.1M | $549.9M | ||
| Q3 24 | $672.5M | $415.6M | ||
| Q2 24 | $436.1M | $199.4M |
| Q1 26 | $6.2B | — | ||
| Q4 25 | $5.4B | $145.2M | ||
| Q3 25 | — | $136.0M | ||
| Q2 25 | $6.3B | $73.0M | ||
| Q1 25 | $6.1B | $67.8M | ||
| Q4 24 | $5.0B | $68.3M | ||
| Q3 24 | $4.3B | $62.3M | ||
| Q2 24 | $5.0B | $73.4M |
| Q1 26 | $3.2B | — | ||
| Q4 25 | $3.1B | $2.4B | ||
| Q3 25 | — | $2.2B | ||
| Q2 25 | $3.1B | $2.0B | ||
| Q1 25 | $3.0B | $1.8B | ||
| Q4 24 | $3.1B | $1.7B | ||
| Q3 24 | $3.0B | $1.6B | ||
| Q2 24 | $2.9B | $1.5B |
| Q1 26 | $13.5B | — | ||
| Q4 25 | $13.3B | $6.4B | ||
| Q3 25 | — | $5.8B | ||
| Q2 25 | $13.3B | $5.1B | ||
| Q1 25 | $13.5B | $4.6B | ||
| Q4 24 | $12.7B | $4.7B | ||
| Q3 24 | $12.7B | $4.4B | ||
| Q2 24 | $12.5B | $4.2B |
| Q1 26 | 1.94× | — | ||
| Q4 25 | 1.71× | 0.06× | ||
| Q3 25 | — | 0.06× | ||
| Q2 25 | 2.03× | 0.04× | ||
| Q1 25 | 2.02× | 0.04× | ||
| Q4 24 | 1.61× | 0.04× | ||
| Q3 24 | 1.42× | 0.04× | ||
| Q2 24 | 1.71× | 0.05× |
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 | $-782.2M | $468.5M |
| フリーキャッシュフロー営業CF - 設備投資 | $-904.4M | $402.4M |
| FCFマージンFCF / 売上 | -18.7% | 15.2% |
| 設備投資強度設備投資 / 売上 | 2.5% | 2.5% |
| キャッシュ転換率営業CF / 純利益 | -8.13× | 1.42× |
| 直近12ヶ月FCF直近4四半期 | — | $1.0B |
8四半期トレンド — 暦四半期で整列
| Q1 26 | $-782.2M | — | ||
| Q4 25 | — | $468.5M | ||
| Q3 25 | — | $553.3M | ||
| Q2 25 | $76.7M | $252.5M | ||
| Q1 25 | $255.9M | $-88.0M | ||
| Q4 24 | $-587.2M | $210.5M | ||
| Q3 24 | $1.0B | $302.2M | ||
| Q2 24 | $140.7M | $189.9M |
| Q1 26 | $-904.4M | — | ||
| Q4 25 | — | $402.4M | ||
| Q3 25 | — | $517.9M | ||
| Q2 25 | $-34.7M | $221.2M | ||
| Q1 25 | $140.1M | $-110.2M | ||
| Q4 24 | $-707.0M | $169.8M | ||
| Q3 24 | $882.3M | $280.1M | ||
| Q2 24 | $55.6M | $166.5M |
| Q1 26 | -18.7% | — | ||
| Q4 25 | — | 15.2% | ||
| Q3 25 | — | 21.1% | ||
| Q2 25 | -0.8% | 10.2% | ||
| Q1 25 | 3.3% | -6.0% | ||
| Q4 24 | -15.5% | 9.1% | ||
| Q3 24 | 20.0% | 15.5% | ||
| Q2 24 | 1.3% | 9.2% |
| Q1 26 | 2.5% | — | ||
| Q4 25 | 2.8% | 2.5% | ||
| Q3 25 | — | 1.4% | ||
| Q2 25 | 2.4% | 1.4% | ||
| Q1 25 | 2.7% | 1.2% | ||
| Q4 24 | 2.6% | 2.2% | ||
| Q3 24 | 3.2% | 1.2% | ||
| Q2 24 | 1.9% | 1.3% |
| Q1 26 | -8.13× | — | ||
| Q4 25 | — | 1.42× | ||
| Q3 25 | — | 1.90× | ||
| Q2 25 | 1.07× | 1.09× | ||
| Q1 25 | 4.14× | -0.52× | ||
| Q4 24 | -5.56× | 1.44× | ||
| Q3 24 | 8.35× | 2.07× | ||
| Q2 24 | 2.42× | 1.42× |
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
ARMK
| Education | $1.1B | 22% |
| Sports Leisure Corrections | $961.2M | 20% |
| Food And Support Services International | $847.8M | 18% |
| Other | $621.6M | 13% |
| Businessand Industry | $510.6M | 11% |
| Health Care | $421.3M | 9% |
| Facility Services | $382.9M | 8% |
FIX
| Electrical Segment | $823.7M | 31% |
| Manufacturing Customer | $542.7M | 21% |
| Existing Building Construction | $491.4M | 19% |
| Healthcare Sector Customer | $220.8M | 8% |
| Service Projects | $153.0M | 6% |
| Education | $137.5M | 5% |
| Government Customer | $131.0M | 5% |
| Office Building Customer | $88.2M | 3% |
| Other Customer | $40.7M | 2% |
| Multi Family And Residential | $33.7M | 1% |
