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Atmus Filtration Technologies Inc.（ATMU）とCSW INDUSTRIALS, INC.（CSW）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
Atmus Filtration Technologies Inc.の直近四半期売上が大きい（$446.6M vs $233.0M、CSW INDUSTRIALS, INC.の約1.9倍）。Atmus Filtration Technologies Inc.の純利益率が高く（10.7% vs 4.4%、差は6.3%）。CSW INDUSTRIALS, INC.の前年同期比売上増加率が高い（20.3% vs 9.8%）。Atmus Filtration Technologies Inc.の直近四半期フリーキャッシュフローが多い（$31.2M vs $22.7M）。過去8四半期でCSW INDUSTRIALS, INC.の売上複合成長率が高い（5.1% vs 2.3%）
Atmus Filtration Technologies Inc.は高性能濾過製品および関連ソリューションの設計・製造・販売を事業とする企業です。エア、燃料、オイル、油圧向けの濾過システムを主力とし、世界中の自動車、大型車両、産業機器、航空宇宙分野のOEM及びアフターマーケットの顧客に製品・サービスを提供しています。
ATMU vs CSW — 直接比較
損益計算書 — Q4 FY2025 vs Q3 FY2026
| 指標 | | |
|---|---|---|
| 売上 | $446.6M | $233.0M |
| 純利益 | $48.0M | $10.3M |
| 粗利率 | 28.5% | 39.7% |
| 営業利益率 | 15.8% | 7.4% |
| 純利益率 | 10.7% | 4.4% |
| 売上前年比 | 9.8% | 20.3% |
| 純利益前年比 | 19.7% | -61.9% |
| EPS（希薄化後） | $0.58 | $0.62 |
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 | $446.6M | $233.0M | ||
| Q3 25 | $447.7M | $277.0M | ||
| Q2 25 | $453.5M | $263.6M | ||
| Q1 25 | $416.5M | $230.5M | ||
| Q4 24 | $406.7M | $193.6M | ||
| Q3 24 | $403.7M | $227.9M | ||
| Q2 24 | $432.6M | $226.2M | ||
| Q1 24 | $426.6M | $210.9M |
| Q4 25 | $48.0M | $10.3M | ||
| Q3 25 | $54.8M | $40.7M | ||
| Q2 25 | $59.9M | $40.9M | ||
| Q1 25 | $44.7M | $35.1M | ||
| Q4 24 | $40.1M | $26.9M | ||
| Q3 24 | $43.8M | $36.1M | ||
| Q2 24 | $56.2M | $38.6M | ||
| Q1 24 | $45.5M | $31.8M |
| Q4 25 | 28.5% | 39.7% | ||
| Q3 25 | 28.9% | 43.0% | ||
| Q2 25 | 28.9% | 43.8% | ||
| Q1 25 | 26.5% | 44.2% | ||
| Q4 24 | 26.3% | 41.4% | ||
| Q3 24 | 27.6% | 45.6% | ||
| Q2 24 | 30.5% | 47.5% | ||
| Q1 24 | 26.2% | 44.4% |
| Q4 25 | 15.8% | 7.4% | ||
| Q3 25 | 18.3% | 20.5% | ||
| Q2 25 | 18.0% | 20.8% | ||
| Q1 25 | 15.6% | 19.5% | ||
| Q4 24 | 13.4% | 15.3% | ||
| Q3 24 | 15.7% | 22.6% | ||
| Q2 24 | 18.4% | 24.3% | ||
| Q1 24 | 16.1% | 21.0% |
| Q4 25 | 10.7% | 4.4% | ||
| Q3 25 | 12.2% | 14.7% | ||
| Q2 25 | 13.2% | 15.5% | ||
| Q1 25 | 10.7% | 15.2% | ||
| Q4 24 | 9.9% | 13.9% | ||
| Q3 24 | 10.8% | 15.8% | ||
| Q2 24 | 13.0% | 17.1% | ||
| Q1 24 | 10.7% | 15.1% |
| Q4 25 | $0.58 | $0.62 | ||
| Q3 25 | $0.66 | $2.41 | ||
| Q2 25 | $0.72 | $2.43 | ||
| Q1 25 | $0.54 | $2.05 | ||
| Q4 24 | $0.49 | $1.60 | ||
| Q3 24 | $0.52 | $2.26 | ||
| Q2 24 | $0.67 | $2.47 | ||
| Q1 24 | $0.54 | $2.03 |
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 | $236.4M | $40.2M |
| 総負債低いほど良い | $570.0M | — |
| 株主資本純資産 | $378.5M | $1.1B |
| 総資産 | $1.4B | $2.3B |
| 負債/資本比率低いほどレバレッジが低い | 1.51× | — |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $236.4M | $40.2M | ||
| Q3 25 | $218.3M | $31.5M | ||
| Q2 25 | $190.8M | $38.0M | ||
| Q1 25 | $183.3M | $225.8M | ||
| Q4 24 | $184.3M | $213.8M | ||
| Q3 24 | $196.8M | $273.2M | ||
| Q2 24 | $160.5M | $18.9M | ||
| Q1 24 | $149.2M | $22.2M |
| Q4 25 | $570.0M | — | ||
| Q3 25 | $577.5M | — | ||
| Q2 25 | $585.0M | — | ||
| Q1 25 | $588.8M | $800.1M | ||
| Q4 24 | $592.5M | — | ||
| Q3 24 | $596.2M | — | ||
| Q2 24 | $600.0M | — | ||
| Q1 24 | $600.0M | $166.0M |
| Q4 25 | $378.5M | $1.1B | ||
| Q3 25 | $336.7M | $1.1B | ||
| Q2 25 | $316.3M | $1.1B | ||
| Q1 25 | $265.3M | $1.1B | ||
| Q4 24 | $227.4M | $1.0B | ||
| Q3 24 | $221.2M | $1.0B | ||
| Q2 24 | $178.1M | $650.2M | ||
| Q1 24 | $121.8M | $615.7M |
| Q4 25 | $1.4B | $2.3B | ||
| Q3 25 | $1.3B | $1.5B | ||
| Q2 25 | $1.3B | $1.5B | ||
| Q1 25 | $1.2B | $1.4B | ||
| Q4 24 | $1.2B | $1.4B | ||
| Q3 24 | $1.2B | $1.4B | ||
| Q2 24 | $1.2B | $1.1B | ||
| Q1 24 | $1.1B | $1.0B |
| Q4 25 | 1.51× | — | ||
| Q3 25 | 1.72× | — | ||
| Q2 25 | 1.85× | — | ||
| Q1 25 | 2.22× | 0.75× | ||
| Q4 24 | 2.61× | — | ||
| Q3 24 | 2.70× | — | ||
| Q2 24 | 3.37× | — | ||
| Q1 24 | 4.93× | 0.27× |
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 | $47.5M | $28.9M |
| フリーキャッシュフロー営業CF - 設備投資 | $31.2M | $22.7M |
| FCFマージンFCF / 売上 | 7.0% | 9.8% |
| 設備投資強度設備投資 / 売上 | 3.6% | 2.6% |
| キャッシュ転換率営業CF / 純利益 | 0.99× | 2.81× |
| 直近12ヶ月FCF直近4四半期 | $148.8M | $162.0M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $47.5M | $28.9M | ||
| Q3 25 | $82.1M | $61.8M | ||
| Q2 25 | $44.4M | $60.6M | ||
| Q1 25 | $28.7M | $27.3M | ||
| Q4 24 | $20.0M | $11.6M | ||
| Q3 24 | $70.7M | $66.8M | ||
| Q2 24 | $22.9M | $62.7M | ||
| Q1 24 | $-8.2M | $22.4M |
| Q4 25 | $31.2M | $22.7M | ||
| Q3 25 | $68.9M | $58.7M | ||
| Q2 25 | $32.4M | $57.7M | ||
| Q1 25 | $16.3M | $22.8M | ||
| Q4 24 | $10.0M | $8.5M | ||
| Q3 24 | $54.3M | $61.3M | ||
| Q2 24 | $11.3M | $59.6M | ||
| Q1 24 | $-18.8M | $17.5M |
| Q4 25 | 7.0% | 9.8% | ||
| Q3 25 | 15.4% | 21.2% | ||
| Q2 25 | 7.1% | 21.9% | ||
| Q1 25 | 3.9% | 9.9% | ||
| Q4 24 | 2.5% | 4.4% | ||
| Q3 24 | 13.5% | 26.9% | ||
| Q2 24 | 2.6% | 26.3% | ||
| Q1 24 | -4.4% | 8.3% |
| Q4 25 | 3.6% | 2.6% | ||
| Q3 25 | 2.9% | 1.1% | ||
| Q2 25 | 2.6% | 1.1% | ||
| Q1 25 | 3.0% | 2.0% | ||
| Q4 24 | 2.5% | 1.6% | ||
| Q3 24 | 4.1% | 2.4% | ||
| Q2 24 | 2.7% | 1.4% | ||
| Q1 24 | 2.5% | 2.3% |
| Q4 25 | 0.99× | 2.81× | ||
| Q3 25 | 1.50× | 1.52× | ||
| Q2 25 | 0.74× | 1.48× | ||
| Q1 25 | 0.64× | 0.78× | ||
| Q4 24 | 0.50× | 0.43× | ||
| Q3 24 | 1.61× | 1.85× | ||
| Q2 24 | 0.41× | 1.62× | ||
| Q1 24 | -0.18× | 0.71× |
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
ATMU
| Fuel Products | $219.1M | 49% |
| Lube | $84.8M | 19% |
| Air | $74.0M | 17% |
| Other | $68.7M | 15% |
| Related Party | $14.9M | 3% |
CSW
| Contractor Solutions Segment | $166.3M | 71% |
| Specialized Reliability Solutions Segment | $38.2M | 16% |
| Engineered Building Solutions Segment | $28.5M | 12% |
