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アプターグループ(ATR)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
アプターグループの直近四半期売上が大きい($982.9M vs $747.5M、Installed Building Products, Inc.の約1.3倍)。Installed Building Products, Inc.の純利益率が高く(10.2% vs 7.4%、差は2.8%)。アプターグループの前年同期比売上増加率が高い(10.8% vs -0.4%)。アプターグループの直近四半期フリーキャッシュフローが多い($53.3M vs $49.3M)。過去8四半期でアプターグループの売上複合成長率が高い(3.9% vs 3.9%)
アプターグループ(AptarGroup, Inc.)は米国に本社を置くグローバルな製造企業で、消費者向け分注包装製品と薬物送達デバイスの研究開発・生産を主力事業とし、世界18カ国に生産拠点を展開しています。
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。
ATR vs IBP — 直接比較
損益計算書 — Q1 FY2026 vs Q4 FY2025
| 指標 | ||
|---|---|---|
| 売上 | $982.9M | $747.5M |
| 純利益 | $72.8M | $76.6M |
| 粗利率 | — | 35.0% |
| 営業利益率 | 10.9% | 14.6% |
| 純利益率 | 7.4% | 10.2% |
| 売上前年比 | 10.8% | -0.4% |
| 純利益前年比 | -7.5% | 14.5% |
| EPS(希薄化後) | $1.12 | $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
| Q1 26 | $982.9M | — | ||
| Q4 25 | $962.7M | $747.5M | ||
| Q3 25 | $961.1M | $778.2M | ||
| Q2 25 | $966.0M | $760.3M | ||
| Q1 25 | $887.3M | $684.8M | ||
| Q4 24 | $848.1M | $750.2M | ||
| Q3 24 | $909.3M | $760.6M | ||
| Q2 24 | $910.1M | $737.6M |
| Q1 26 | $72.8M | — | ||
| Q4 25 | $74.3M | $76.6M | ||
| Q3 25 | $127.9M | $74.4M | ||
| Q2 25 | $111.7M | $69.0M | ||
| Q1 25 | $78.8M | $45.4M | ||
| Q4 24 | $100.9M | $66.9M | ||
| Q3 24 | $100.0M | $68.6M | ||
| Q2 24 | $90.5M | $65.2M |
| Q1 26 | — | — | ||
| Q4 25 | — | 35.0% | ||
| Q3 25 | — | 34.0% | ||
| Q2 25 | — | 34.2% | ||
| Q1 25 | — | 32.7% | ||
| Q4 24 | — | 33.6% | ||
| Q3 24 | — | 33.8% | ||
| Q2 24 | — | 34.1% |
| Q1 26 | 10.9% | — | ||
| Q4 25 | 11.0% | 14.6% | ||
| Q3 25 | 14.2% | 13.7% | ||
| Q2 25 | 14.9% | 13.3% | ||
| Q1 25 | 12.8% | 10.2% | ||
| Q4 24 | 14.2% | 13.1% | ||
| Q3 24 | 15.2% | 13.3% | ||
| Q2 24 | 13.8% | 12.9% |
| Q1 26 | 7.4% | — | ||
| Q4 25 | 7.7% | 10.2% | ||
| Q3 25 | 13.3% | 9.6% | ||
| Q2 25 | 11.6% | 9.1% | ||
| Q1 25 | 8.9% | 6.6% | ||
| Q4 24 | 11.9% | 8.9% | ||
| Q3 24 | 11.0% | 9.0% | ||
| Q2 24 | 9.9% | 8.8% |
| Q1 26 | $1.12 | — | ||
| Q4 25 | $1.13 | $2.81 | ||
| Q3 25 | $1.92 | $2.74 | ||
| Q2 25 | $1.67 | $2.52 | ||
| Q1 25 | $1.17 | $1.64 | ||
| Q4 24 | $1.48 | $2.39 | ||
| Q3 24 | $1.48 | $2.44 | ||
| Q2 24 | $1.34 | $2.30 |
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 | $229.5M | $321.9M |
| 総負債低いほど良い | — | $886.6M |
| 株主資本純資産 | $2.6B | $709.9M |
| 総資産 | $5.1B | $2.1B |
| 負債/資本比率低いほどレバレッジが低い | — | 1.25× |
8四半期トレンド — 暦四半期で整列
| Q1 26 | $229.5M | — | ||
| Q4 25 | $409.5M | $321.9M | ||
| Q3 25 | $264.8M | $333.3M | ||
| Q2 25 | $169.8M | $305.2M | ||
| Q1 25 | $136.8M | $298.7M | ||
| Q4 24 | $226.2M | $327.6M | ||
| Q3 24 | $327.9M | $406.2M | ||
| Q2 24 | $223.9M | $380.3M |
| Q1 26 | — | — | ||
| Q4 25 | $1.1B | $886.6M | ||
| Q3 25 | $546.0M | $880.8M | ||
| Q2 25 | $535.1M | $876.1M | ||
| Q1 25 | $561.2M | $872.4M | ||
| Q4 24 | $688.1M | $874.8M | ||
| Q3 24 | $822.7M | $872.3M | ||
| Q2 24 | $681.5M | $875.8M |
| Q1 26 | $2.6B | — | ||
| Q4 25 | $2.7B | $709.9M | ||
| Q3 25 | $2.8B | $678.6M | ||
| Q2 25 | $2.7B | $664.5M | ||
| Q1 25 | $2.5B | $660.9M | ||
| Q4 24 | $2.5B | $705.3M | ||
| Q3 24 | $2.5B | $716.4M | ||
| Q2 24 | $2.4B | $685.3M |
| Q1 26 | $5.1B | — | ||
| Q4 25 | $5.3B | $2.1B | ||
| Q3 25 | $5.1B | $2.1B | ||
| Q2 25 | $4.9B | $2.0B | ||
| Q1 25 | $4.5B | $2.0B | ||
| Q4 24 | $4.4B | $2.1B | ||
| Q3 24 | $4.6B | $2.1B | ||
| Q2 24 | $4.5B | $2.0B |
| Q1 26 | — | — | ||
| Q4 25 | 0.43× | 1.25× | ||
| Q3 25 | 0.20× | 1.30× | ||
| Q2 25 | 0.20× | 1.32× | ||
| Q1 25 | 0.22× | 1.32× | ||
| Q4 24 | 0.28× | 1.24× | ||
| Q3 24 | 0.32× | 1.22× | ||
| Q2 24 | 0.28× | 1.28× |
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 | — | $64.9M |
| フリーキャッシュフロー営業CF - 設備投資 | $53.3M | $49.3M |
| FCFマージンFCF / 売上 | 5.4% | 6.6% |
| 設備投資強度設備投資 / 売上 | 6.7% | 2.1% |
| キャッシュ転換率営業CF / 純利益 | — | 0.85× |
| 直近12ヶ月FCF直近4四半期 | $327.0M | $300.8M |
8四半期トレンド — 暦四半期で整列
| Q1 26 | — | — | ||
| Q4 25 | $183.7M | $64.9M | ||
| Q3 25 | $177.6M | $124.0M | ||
| Q2 25 | $126.0M | $90.4M | ||
| Q1 25 | $82.7M | $92.1M | ||
| Q4 24 | $178.2M | $74.8M | ||
| Q3 24 | $229.3M | $101.4M | ||
| Q2 24 | $143.6M | $79.0M |
| Q1 26 | $53.3M | — | ||
| Q4 25 | $96.9M | $49.3M | ||
| Q3 25 | $114.3M | $104.8M | ||
| Q2 25 | $62.5M | $74.8M | ||
| Q1 25 | $25.9M | $71.9M | ||
| Q4 24 | $112.2M | $52.9M | ||
| Q3 24 | $162.7M | $77.3M | ||
| Q2 24 | $75.4M | $58.2M |
| Q1 26 | 5.4% | — | ||
| Q4 25 | 10.1% | 6.6% | ||
| Q3 25 | 11.9% | 13.5% | ||
| Q2 25 | 6.5% | 9.8% | ||
| Q1 25 | 2.9% | 10.5% | ||
| Q4 24 | 13.2% | 7.1% | ||
| Q3 24 | 17.9% | 10.2% | ||
| Q2 24 | 8.3% | 7.9% |
| Q1 26 | 6.7% | — | ||
| Q4 25 | 9.0% | 2.1% | ||
| Q3 25 | 6.6% | 2.5% | ||
| Q2 25 | 6.6% | 2.1% | ||
| Q1 25 | 6.4% | 2.9% | ||
| Q4 24 | 7.8% | 2.9% | ||
| Q3 24 | 7.3% | 3.2% | ||
| Q2 24 | 7.5% | 2.8% |
| Q1 26 | — | — | ||
| Q4 25 | 2.47× | 0.85× | ||
| Q3 25 | 1.39× | 1.67× | ||
| Q2 25 | 1.13× | 1.31× | ||
| Q1 25 | 1.05× | 2.03× | ||
| Q4 24 | 1.77× | 1.12× | ||
| Q3 24 | 2.29× | 1.48× | ||
| Q2 24 | 1.59× | 1.21× |
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
ATR
セグメントデータなし
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% |