vs
CSG SYSTEMS INTERNATIONAL INC（CSGS）とニュースキン（NUS）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
ニュースキンの直近四半期売上が大きい（$370.3M vs $323.1M、CSG SYSTEMS INTERNATIONAL INCの約1.1倍）。ニュースキンの純利益率が高く（3.9% vs 2.2%、差は1.7%）。CSG SYSTEMS INTERNATIONAL INCの前年同期比売上増加率が高い（2.0% vs -16.9%）。CSG SYSTEMS INTERNATIONAL INCの直近四半期フリーキャッシュフローが多い（$55.8M vs $5.9M）。過去8四半期でCSG SYSTEMS INTERNATIONAL INCの売上複合成長率が高い（4.6% vs -5.8%）
中国南玻集団股フン有限公司は中国最大級の建築用ガラスメーカーで、浮きガラス、建築用ガラス、ディスプレイ用ガラス、自動車用ガラス、コーティングガラス、鏡、カラーフィルターガラス、太陽光発電用ガラス、省エネガラスなど多種多様なガラス製品の製造・販売を手がけています。
ニュースキン・エンタープライズはアメリカのマルチレベルマーケティング企業で、スキンケア製品や栄養補助食品の開発・販売を手がけています。Nu SkinとPharmanexの2つのブランドを擁し、現在54の市場で事業を展開し、約120万人の独立販売店のネットワークを通じて製品を販売しています。
CSGS vs NUS — 直接比較
損益計算書 — Q4 FY2025 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $323.1M | $370.3M |
| 純利益 | $7.0M | $14.5M |
| 粗利率 | 50.0% | 70.7% |
| 営業利益率 | 9.0% | 6.3% |
| 純利益率 | 2.2% | 3.9% |
| 売上前年比 | 2.0% | -16.9% |
| 純利益前年比 | -79.7% | 140.1% |
| EPS（希薄化後） | $0.24 | $0.27 |
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 | $323.1M | $370.3M | ||
| Q3 25 | $303.6M | $364.2M | ||
| Q2 25 | $297.1M | $386.1M | ||
| Q1 25 | $299.5M | $364.5M | ||
| Q4 24 | $316.7M | $445.6M | ||
| Q3 24 | $295.1M | $430.1M | ||
| Q2 24 | $290.3M | $439.1M | ||
| Q1 24 | $295.1M | $417.3M |
| Q4 25 | $7.0M | $14.5M | ||
| Q3 25 | $20.5M | $17.1M | ||
| Q2 25 | $12.3M | $21.1M | ||
| Q1 25 | $16.1M | $107.5M | ||
| Q4 24 | $34.5M | $-36.1M | ||
| Q3 24 | $19.1M | $8.3M | ||
| Q2 24 | $13.8M | $-118.3M | ||
| Q1 24 | $19.5M | $-533.0K |
| Q4 25 | 50.0% | 70.7% | ||
| Q3 25 | 48.1% | 70.5% | ||
| Q2 25 | 49.5% | 68.8% | ||
| Q1 25 | 48.4% | 67.8% | ||
| Q4 24 | 51.3% | 62.7% | ||
| Q3 24 | 49.4% | 70.1% | ||
| Q2 24 | 47.3% | 70.0% | ||
| Q1 24 | 46.5% | 70.5% |
| Q4 25 | 9.0% | 6.3% | ||
| Q3 25 | 10.0% | 5.9% | ||
| Q2 25 | 10.0% | 8.0% | ||
| Q1 25 | 9.8% | -2.7% | ||
| Q4 24 | 13.4% | -11.9% | ||
| Q3 24 | 10.8% | 4.2% | ||
| Q2 24 | 8.8% | -28.6% | ||
| Q1 24 | 10.8% | 2.1% |
| Q4 25 | 2.2% | 3.9% | ||
| Q3 25 | 6.7% | 4.7% | ||
| Q2 25 | 4.1% | 5.5% | ||
| Q1 25 | 5.4% | 29.5% | ||
| Q4 24 | 10.9% | -8.1% | ||
| Q3 24 | 6.5% | 1.9% | ||
| Q2 24 | 4.8% | -26.9% | ||
| Q1 24 | 6.6% | -0.1% |
| Q4 25 | $0.24 | $0.27 | ||
| Q3 25 | $0.73 | $0.34 | ||
| Q2 25 | $0.44 | $0.43 | ||
| Q1 25 | $0.57 | $2.14 | ||
| Q4 24 | $1.20 | $-0.73 | ||
| Q3 24 | $0.67 | $0.17 | ||
| Q2 24 | $0.48 | $-2.38 | ||
| Q1 24 | $0.68 | $-0.01 |
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 | $180.0M | $239.8M |
| 総負債低いほど良い | $539.5M | — |
| 株主資本純資産 | $283.7M | $805.2M |
| 総資産 | $1.5B | $1.4B |
| 負債/資本比率低いほどレバレッジが低い | 1.90× | — |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $180.0M | $239.8M | ||
| Q3 25 | $158.4M | $253.0M | ||
| Q2 25 | $145.9M | $265.4M | ||
| Q1 25 | $136.0M | $213.6M | ||
| Q4 24 | $161.8M | $198.0M | ||
| Q3 24 | $118.4M | $237.8M | ||
| Q2 24 | $110.4M | $232.9M | ||
| Q1 24 | $120.8M | $221.2M |
| Q4 25 | $539.5M | — | ||
| Q3 25 | $538.6M | — | ||
| Q2 25 | $537.8M | — | ||
| Q1 25 | $537.6M | — | ||
| Q4 24 | $538.5M | — | ||
| Q3 24 | $539.5M | — | ||
| Q2 24 | $540.5M | — | ||
| Q1 24 | $541.5M | — |
| Q4 25 | $283.7M | $805.2M | ||
| Q3 25 | $289.5M | $799.8M | ||
| Q2 25 | $290.7M | $787.8M | ||
| Q1 25 | $283.1M | $754.0M | ||
| Q4 24 | $282.6M | $651.5M | ||
| Q3 24 | $288.4M | $706.9M | ||
| Q2 24 | $273.3M | $686.2M | ||
| Q1 24 | $269.3M | $810.2M |
| Q4 25 | $1.5B | $1.4B | ||
| Q3 25 | $1.5B | $1.4B | ||
| Q2 25 | $1.4B | $1.4B | ||
| Q1 25 | $1.4B | $1.4B | ||
| Q4 24 | $1.5B | $1.5B | ||
| Q3 24 | $1.4B | $1.6B | ||
| Q2 24 | $1.4B | $1.6B | ||
| Q1 24 | $1.3B | $1.7B |
| Q4 25 | 1.90× | — | ||
| Q3 25 | 1.86× | — | ||
| Q2 25 | 1.85× | — | ||
| Q1 25 | 1.90× | — | ||
| Q4 24 | 1.91× | — | ||
| Q3 24 | 1.87× | — | ||
| Q2 24 | 1.98× | — | ||
| Q1 24 | 2.01× | — |
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 | $59.2M | $16.6M |
| フリーキャッシュフロー営業CF - 設備投資 | $55.8M | $5.9M |
| FCFマージンFCF / 売上 | 17.3% | 1.6% |
| 設備投資強度設備投資 / 売上 | 1.1% | 2.9% |
| キャッシュ転換率営業CF / 純利益 | 8.46× | 1.15× |
| 直近12ヶ月FCF直近4四半期 | $141.4M | $46.0M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $59.2M | $16.6M | ||
| Q3 25 | $47.9M | $27.5M | ||
| Q2 25 | $37.3M | $35.8M | ||
| Q1 25 | $11.5M | $389.0K | ||
| Q4 24 | $82.5M | $25.8M | ||
| Q3 24 | $39.5M | $31.4M | ||
| Q2 24 | $43.1M | $51.2M | ||
| Q1 24 | $-29.4M | $3.3M |
| Q4 25 | $55.8M | $5.9M | ||
| Q3 25 | $43.9M | $17.6M | ||
| Q2 25 | $34.6M | $35.8M | ||
| Q1 25 | $7.1M | $-13.2M | ||
| Q4 24 | $76.6M | $13.2M | ||
| Q3 24 | $32.0M | $22.8M | ||
| Q2 24 | $38.8M | $43.1M | ||
| Q1 24 | $-34.1M | $-9.0M |
| Q4 25 | 17.3% | 1.6% | ||
| Q3 25 | 14.5% | 4.8% | ||
| Q2 25 | 11.6% | 9.3% | ||
| Q1 25 | 2.4% | -3.6% | ||
| Q4 24 | 24.2% | 3.0% | ||
| Q3 24 | 10.8% | 5.3% | ||
| Q2 24 | 13.4% | 9.8% | ||
| Q1 24 | -11.6% | -2.1% |
| Q4 25 | 1.1% | 2.9% | ||
| Q3 25 | 1.3% | 2.7% | ||
| Q2 25 | 0.9% | 0.0% | ||
| Q1 25 | 1.5% | 3.7% | ||
| Q4 24 | 1.9% | 2.8% | ||
| Q3 24 | 2.5% | 2.0% | ||
| Q2 24 | 1.5% | 1.9% | ||
| Q1 24 | 1.6% | 2.9% |
| Q4 25 | 8.46× | 1.15× | ||
| Q3 25 | 2.34× | 1.61× | ||
| Q2 25 | 3.04× | 1.69× | ||
| Q1 25 | 0.71× | 0.00× | ||
| Q4 24 | 2.39× | — | ||
| Q3 24 | 2.07× | 3.79× | ||
| Q2 24 | 3.12× | — | ||
| Q1 24 | -1.51× | — |
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
CSGS
| Software As A Service And Related Solutions | $287.2M | 89% |
| License And Service | $22.6M | 7% |
| Maintenance | $13.3M | 4% |
NUS
| Other | $161.9M | 44% |
| Mainland China Segment | $52.0M | 14% |
| Southeast Asia Pacific Segment | $50.5M | 14% |
| Europe And Africa Segment | $41.8M | 11% |
| Hong Kong Taiwan Segment | $29.6M | 8% |
| South Korea Segment | $28.4M | 8% |
| Rhyz Other Segment | $6.1M | 2% |
