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セラニーズ（CE）とSERVICE CORP INTERNATIONAL（SCI）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
セラニーズの直近四半期売上が大きい（$2.2B vs $1.1B、SERVICE CORP INTERNATIONALの約2.0倍）。SERVICE CORP INTERNATIONALの純利益率が高く（14.3% vs 0.6%、差は13.7%）。SERVICE CORP INTERNATIONALの前年同期比売上増加率が高い（1.7% vs -7.0%）。セラニーズの直近四半期フリーキャッシュフローが多い（$168.0M vs $87.2M）。過去8四半期でSERVICE CORP INTERNATIONALの売上複合成長率が高い（3.1% vs -8.1%）
セラニーズ社はテキサス州アービングに本社を置く米国の技術・特殊材料メーカーで、フォーチュン500にランクインしている。年間約195万トンの酢酸を生産し世界シェアの約20%を占めるほか、酢酸ビニルモノマー（VAM）の生産量も世界一位です。
国際流通サービス有限会社（IDS）は英国の郵便・宅配便サービス事業者です。2013年に英国政府がロイヤルメールの持株会社として設立し、過半数の株式がロンドン証券取引所で売却され、当時政府は30%の株式を保有していました。2025年4月現在、ダニエル・クレティンスキー所有のチェコEPグループが同社を保有・運営しています。
CE vs SCI — 直接比較
損益計算書 — Q4 FY2025 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $2.2B | $1.1B |
| 純利益 | $14.0M | $159.4M |
| 粗利率 | 19.1% | 28.0% |
| 営業利益率 | 4.0% | 24.8% |
| 純利益率 | 0.6% | 14.3% |
| 売上前年比 | -7.0% | 1.7% |
| 純利益前年比 | 100.7% | 5.3% |
| EPS（希薄化後） | $0.13 | $1.13 |
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 | $2.2B | $1.1B | ||
| Q3 25 | $2.4B | $1.1B | ||
| Q2 25 | $2.5B | $1.1B | ||
| Q1 25 | $2.4B | $1.1B | ||
| Q4 24 | $2.4B | $1.1B | ||
| Q3 24 | $2.6B | $1.0B | ||
| Q2 24 | $2.7B | $1.0B | ||
| Q1 24 | $2.6B | $1.0B |
| Q4 25 | $14.0M | $159.4M | ||
| Q3 25 | $-1.4B | $117.5M | ||
| Q2 25 | $199.0M | $122.9M | ||
| Q1 25 | $-21.0M | $142.9M | ||
| Q4 24 | $-1.9B | $151.4M | ||
| Q3 24 | $116.0M | $117.8M | ||
| Q2 24 | $155.0M | $118.2M | ||
| Q1 24 | $121.0M | $131.3M |
| Q4 25 | 19.1% | 28.0% | ||
| Q3 25 | 21.5% | 25.1% | ||
| Q2 25 | 21.1% | 25.5% | ||
| Q1 25 | 19.9% | 27.1% | ||
| Q4 24 | 22.7% | 28.0% | ||
| Q3 24 | 23.5% | 24.9% | ||
| Q2 24 | 24.2% | 24.9% | ||
| Q1 24 | 21.2% | 26.2% |
| Q4 25 | 4.0% | 24.8% | ||
| Q3 25 | -52.7% | 21.4% | ||
| Q2 25 | 9.2% | 21.1% | ||
| Q1 25 | 7.0% | 23.4% | ||
| Q4 24 | -59.3% | 24.0% | ||
| Q3 24 | 9.4% | 20.9% | ||
| Q2 24 | 9.4% | 21.4% | ||
| Q1 24 | 8.0% | 22.2% |
| Q4 25 | 0.6% | 14.3% | ||
| Q3 25 | -56.1% | 11.1% | ||
| Q2 25 | 7.9% | 11.5% | ||
| Q1 25 | -0.9% | 13.3% | ||
| Q4 24 | -80.8% | 13.8% | ||
| Q3 24 | 4.4% | 11.6% | ||
| Q2 24 | 5.8% | 11.4% | ||
| Q1 24 | 4.6% | 12.6% |
| Q4 25 | $0.13 | $1.13 | ||
| Q3 25 | $-12.39 | $0.83 | ||
| Q2 25 | $1.81 | $0.86 | ||
| Q1 25 | $-0.19 | $0.98 | ||
| Q4 24 | $-17.50 | $1.02 | ||
| Q3 24 | $1.06 | $0.81 | ||
| Q2 24 | $1.41 | $0.81 | ||
| Q1 24 | $1.10 | $0.89 |
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 | — | $243.6M |
| 総負債低いほど良い | $11.4B | $5.1B |
| 株主資本純資産 | $4.0B | $1.6B |
| 総資産 | $21.7B | $18.7B |
| 負債/資本比率低いほどレバレッジが低い | 2.81× | 3.10× |
8四半期トレンド — 暦四半期で整列
| Q4 25 | — | $243.6M | ||
| Q3 25 | — | $241.3M | ||
| Q2 25 | — | $255.4M | ||
| Q1 25 | — | $227.2M | ||
| Q4 24 | — | $218.8M | ||
| Q3 24 | — | $185.4M | ||
| Q2 24 | — | $184.4M | ||
| Q1 24 | — | $205.6M |
| Q4 25 | $11.4B | $5.1B | ||
| Q3 25 | $11.7B | $5.0B | ||
| Q2 25 | $12.7B | $5.0B | ||
| Q1 25 | $12.4B | $4.7B | ||
| Q4 24 | $11.1B | $4.8B | ||
| Q3 24 | $11.3B | $4.7B | ||
| Q2 24 | $11.1B | $4.7B | ||
| Q1 24 | $11.0B | $4.6B |
| Q4 25 | $4.0B | $1.6B | ||
| Q3 25 | $4.0B | $1.6B | ||
| Q2 25 | $5.3B | $1.6B | ||
| Q1 25 | $5.2B | $1.7B | ||
| Q4 24 | $5.2B | $1.7B | ||
| Q3 24 | $7.3B | $1.6B | ||
| Q2 24 | $7.2B | $1.5B | ||
| Q1 24 | $7.1B | $1.6B |
| Q4 25 | $21.7B | $18.7B | ||
| Q3 25 | $22.2B | $18.4B | ||
| Q2 25 | $23.7B | $18.0B | ||
| Q1 25 | $23.2B | $17.3B | ||
| Q4 24 | $22.9B | $17.4B | ||
| Q3 24 | $25.9B | $17.4B | ||
| Q2 24 | $25.8B | $16.8B | ||
| Q1 24 | $26.0B | $16.7B |
| Q4 25 | 2.81× | 3.10× | ||
| Q3 25 | 2.95× | 3.17× | ||
| Q2 25 | 2.41× | 3.19× | ||
| Q1 25 | 2.39× | 2.87× | ||
| Q4 24 | 2.14× | 2.83× | ||
| Q3 24 | 1.56× | 2.92× | ||
| Q2 24 | 1.54× | 3.05× | ||
| Q1 24 | 1.56× | 2.90× |
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 | $252.0M | $212.9M |
| フリーキャッシュフロー営業CF - 設備投資 | $168.0M | $87.2M |
| FCFマージンFCF / 売上 | 7.6% | 7.8% |
| 設備投資強度設備投資 / 売上 | 3.8% | 11.3% |
| キャッシュ転換率営業CF / 純利益 | 18.00× | 1.34× |
| 直近12ヶ月FCF直近4四半期 | $803.0M | $554.2M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $252.0M | $212.9M | ||
| Q3 25 | $447.0M | $252.3M | ||
| Q2 25 | $410.0M | $166.4M | ||
| Q1 25 | $37.0M | $311.1M | ||
| Q4 24 | $494.0M | $264.1M | ||
| Q3 24 | $79.0M | $263.8M | ||
| Q2 24 | $292.0M | $196.9M | ||
| Q1 24 | $101.0M | $220.1M |
| Q4 25 | $168.0M | $87.2M | ||
| Q3 25 | $383.0M | $150.7M | ||
| Q2 25 | $317.0M | $83.4M | ||
| Q1 25 | $-65.0M | $233.0M | ||
| Q4 24 | $389.0M | $151.8M | ||
| Q3 24 | $-9.0M | $162.8M | ||
| Q2 24 | $187.0M | $100.8M | ||
| Q1 24 | $-36.0M | $140.3M |
| Q4 25 | 7.6% | 7.8% | ||
| Q3 25 | 15.8% | 14.2% | ||
| Q2 25 | 12.5% | 7.8% | ||
| Q1 25 | -2.7% | 21.7% | ||
| Q4 24 | 16.4% | 13.9% | ||
| Q3 24 | -0.3% | 16.1% | ||
| Q2 24 | 7.1% | 9.7% | ||
| Q1 24 | -1.4% | 13.4% |
| Q4 25 | 3.8% | 11.3% | ||
| Q3 25 | 2.6% | 9.6% | ||
| Q2 25 | 3.7% | 7.8% | ||
| Q1 25 | 4.3% | 7.3% | ||
| Q4 24 | 4.4% | 10.3% | ||
| Q3 24 | 3.3% | 10.0% | ||
| Q2 24 | 4.0% | 9.3% | ||
| Q1 24 | 5.2% | 7.6% |
| Q4 25 | 18.00× | 1.34× | ||
| Q3 25 | — | 2.15× | ||
| Q2 25 | 2.06× | 1.35× | ||
| Q1 25 | — | 2.18× | ||
| Q4 24 | — | 1.75× | ||
| Q3 24 | 0.68× | 2.24× | ||
| Q2 24 | 1.88× | 1.67× | ||
| Q1 24 | 0.83× | 1.68× |
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
CE
| Engineered Materials | $1.3B | 58% |
| Acetyl Chain | $940.0M | 43% |
SCI
| Cemetery | $510.9M | 46% |
| Funeral Matured Preneed Revenue | $196.5M | 18% |
| Cemetery Recognized Preneed Merchandise And Service Revenue | $107.4M | 10% |
| Cemetery Atneed Revenue | $104.9M | 9% |
| CA | $56.4M | 5% |
| Funeral Other Revenue | $54.6M | 5% |
| Cemetery Other Revenue | $40.2M | 4% |
| Nonfuneral Home Revenue | $28.1M | 3% |
| Non Funeral Home Preneed Sales Revenue | $22.0M | 2% |
