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アクサルタ（AXTA）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
アクサルタの直近四半期売上が大きい（$5.1B vs $2.6B、COMFORT SYSTEMS USA INCの約1.9倍）。COMFORT SYSTEMS USA INCの純利益率が高く（12.5% vs 1.8%、差は10.7%）。COMFORT SYSTEMS USA INCの前年同期比売上増加率が高い（41.7% vs -0.6%）。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 $21.0M）。過去8四半期でアクサルタの売上複合成長率が高い（94.5% vs 31.2%）
アクサルタは米国発祥の塗料専門企業で、本社はペンシルベニア州フィラデルフィア、登記所在地はバミューダである。乗用車・商用車向け、工業用、補修用の各種塗料の開発・製造を手がけ、130か国以上で事業を展開し、約1万3千人の従業員を擁している。
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。
AXTA vs FIX — 直接比較
損益計算書 — Q1 FY2026 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $5.1B | $2.6B |
| 純利益 | $91.0M | $330.8M |
| 粗利率 | 83.6% | 25.5% |
| 営業利益率 | 2.9% | 16.1% |
| 純利益率 | 1.8% | 12.5% |
| 売上前年比 | -0.6% | 41.7% |
| 純利益前年比 | -9.1% | 126.8% |
| EPS（希薄化後） | $0.42 | $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 | $5.1B | — | ||
| Q4 25 | $1.3B | $2.6B | ||
| Q3 25 | $1.3B | $2.5B | ||
| Q2 25 | $1.3B | $2.2B | ||
| Q1 25 | $1.3B | $1.8B | ||
| Q4 24 | $1.3B | $1.9B | ||
| Q3 24 | $1.3B | $1.8B | ||
| Q2 24 | $1.4B | $1.8B |
| Q1 26 | $91.0M | — | ||
| Q4 25 | $60.0M | $330.8M | ||
| Q3 25 | $110.0M | $291.6M | ||
| Q2 25 | $109.0M | $230.8M | ||
| Q1 25 | $99.0M | $169.3M | ||
| Q4 24 | $137.0M | $145.9M | ||
| Q3 24 | $101.0M | $146.2M | ||
| Q2 24 | $112.0M | $134.0M |
| Q1 26 | 83.6% | — | ||
| Q4 25 | 33.4% | 25.5% | ||
| Q3 25 | 34.9% | 24.8% | ||
| Q2 25 | 35.0% | 23.5% | ||
| Q1 25 | 34.3% | 22.0% | ||
| Q4 24 | 34.1% | 23.2% | ||
| Q3 24 | 35.0% | 21.1% | ||
| Q2 24 | 34.0% | 20.1% |
| Q1 26 | 2.9% | — | ||
| Q4 25 | 12.8% | 16.1% | ||
| Q3 25 | 15.8% | 15.5% | ||
| Q2 25 | 14.8% | 13.8% | ||
| Q1 25 | 13.9% | 11.4% | ||
| Q4 24 | 14.3% | 12.1% | ||
| Q3 24 | 14.6% | 11.2% | ||
| Q2 24 | 15.2% | 10.2% |
| Q1 26 | 1.8% | — | ||
| Q4 25 | 4.8% | 12.5% | ||
| Q3 25 | 8.5% | 11.9% | ||
| Q2 25 | 8.4% | 10.6% | ||
| Q1 25 | 7.8% | 9.2% | ||
| Q4 24 | 10.5% | 7.8% | ||
| Q3 24 | 7.7% | 8.1% | ||
| Q2 24 | 8.3% | 7.4% |
| Q1 26 | $0.42 | — | ||
| Q4 25 | $0.28 | $9.35 | ||
| Q3 25 | $0.51 | $8.25 | ||
| Q2 25 | $0.50 | $6.53 | ||
| Q1 25 | $0.45 | $4.75 | ||
| Q4 24 | $0.63 | $4.08 | ||
| Q3 24 | $0.46 | $4.09 | ||
| Q2 24 | $0.51 | $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 | $608.0M | $981.9M |
| 総負債低いほど良い | $3.1B | $145.2M |
| 株主資本純資産 | $2.5B | $2.4B |
| 総資産 | $7.6B | $6.4B |
| 負債/資本比率低いほどレバレッジが低い | 1.27× | 0.06× |
8四半期トレンド — 暦四半期で整列
| Q1 26 | $608.0M | — | ||
| Q4 25 | $657.0M | $981.9M | ||
| Q3 25 | $606.0M | $860.5M | ||
| Q2 25 | $625.0M | $331.7M | ||
| Q1 25 | $575.0M | $204.8M | ||
| Q4 24 | $593.0M | $549.9M | ||
| Q3 24 | $567.0M | $415.6M | ||
| Q2 24 | $840.0M | $199.4M |
| Q1 26 | $3.1B | — | ||
| Q4 25 | $3.2B | $145.2M | ||
| Q3 25 | $3.4B | $136.0M | ||
| Q2 25 | $3.4B | $73.0M | ||
| Q1 25 | $3.4B | $67.8M | ||
| Q4 24 | $3.4B | $68.3M | ||
| Q3 24 | $3.5B | $62.3M | ||
| Q2 24 | $3.6B | $73.4M |
| Q1 26 | $2.5B | — | ||
| Q4 25 | $2.3B | $2.4B | ||
| Q3 25 | $2.3B | $2.2B | ||
| Q2 25 | $2.3B | $2.0B | ||
| Q1 25 | $2.1B | $1.8B | ||
| Q4 24 | $1.9B | $1.7B | ||
| Q3 24 | $1.9B | $1.6B | ||
| Q2 24 | $1.8B | $1.5B |
| Q1 26 | $7.6B | — | ||
| Q4 25 | $7.6B | $6.4B | ||
| Q3 25 | $7.8B | $5.8B | ||
| Q2 25 | $7.8B | $5.1B | ||
| Q1 25 | $7.4B | $4.6B | ||
| Q4 24 | $7.2B | $4.7B | ||
| Q3 24 | $7.5B | $4.4B | ||
| Q2 24 | $7.3B | $4.2B |
| Q1 26 | 1.27× | — | ||
| Q4 25 | 1.36× | 0.06× | ||
| Q3 25 | 1.48× | 0.06× | ||
| Q2 25 | 1.50× | 0.04× | ||
| Q1 25 | 1.64× | 0.04× | ||
| Q4 24 | 1.78× | 0.04× | ||
| Q3 24 | 1.84× | 0.04× | ||
| Q2 24 | 2.02× | 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 | — | $468.5M |
| フリーキャッシュフロー営業CF - 設備投資 | $21.0M | $402.4M |
| FCFマージンFCF / 売上 | 0.4% | 15.2% |
| 設備投資強度設備投資 / 売上 | — | 2.5% |
| キャッシュ転換率営業CF / 純利益 | — | 1.42× |
| 直近12ヶ月FCF直近4四半期 | $491.0M | $1.0B |
8四半期トレンド — 暦四半期で整列
| Q1 26 | — | — | ||
| Q4 25 | $344.0M | $468.5M | ||
| Q3 25 | $137.0M | $553.3M | ||
| Q2 25 | $142.0M | $252.5M | ||
| Q1 25 | $26.0M | $-88.0M | ||
| Q4 24 | $234.0M | $210.5M | ||
| Q3 24 | $194.0M | $302.2M | ||
| Q2 24 | $114.0M | $189.9M |
| Q1 26 | $21.0M | — | ||
| Q4 25 | $286.0M | $402.4M | ||
| Q3 25 | $87.0M | $517.9M | ||
| Q2 25 | $97.0M | $221.2M | ||
| Q1 25 | $-17.0M | $-110.2M | ||
| Q4 24 | $172.0M | $169.8M | ||
| Q3 24 | $161.0M | $280.1M | ||
| Q2 24 | $91.0M | $166.5M |
| Q1 26 | 0.4% | — | ||
| Q4 25 | 22.7% | 15.2% | ||
| Q3 25 | 6.8% | 21.1% | ||
| Q2 25 | 7.4% | 10.2% | ||
| Q1 25 | -1.3% | -6.0% | ||
| Q4 24 | 13.1% | 9.1% | ||
| Q3 24 | 12.2% | 15.5% | ||
| Q2 24 | 6.7% | 9.2% |
| Q1 26 | — | — | ||
| Q4 25 | 4.6% | 2.5% | ||
| Q3 25 | 3.9% | 1.4% | ||
| Q2 25 | 3.4% | 1.4% | ||
| Q1 25 | 3.4% | 1.2% | ||
| Q4 24 | 4.7% | 2.2% | ||
| Q3 24 | 2.5% | 1.2% | ||
| Q2 24 | 1.7% | 1.3% |
| Q1 26 | — | — | ||
| Q4 25 | 5.73× | 1.42× | ||
| Q3 25 | 1.25× | 1.90× | ||
| Q2 25 | 1.30× | 1.09× | ||
| Q1 25 | 0.26× | -0.52× | ||
| Q4 24 | 1.71× | 1.44× | ||
| Q3 24 | 1.92× | 2.07× | ||
| Q2 24 | 1.02× | 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
AXTA
セグメントデータなし
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% |
