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CSG SYSTEMS INTERNATIONAL INC（CSGS）とOXFORD INDUSTRIES INC（OXM）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
CSG SYSTEMS INTERNATIONAL INCの直近四半期売上が大きい（$323.1M vs $307.3M、OXFORD INDUSTRIES INCの約1.1倍）。CSG SYSTEMS INTERNATIONAL INCの純利益率が高く（2.2% vs -20.7%、差は22.9%）。CSG SYSTEMS INTERNATIONAL INCの前年同期比売上増加率が高い（2.0% vs -0.2%）。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 $-47.9M）。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 -3.0%）
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。
オックスフォード・インダストリーズはアメリカ合衆国の上場衣料品企業で、高級衣料・アパレルを主力事業としています。トミー・バハマ、リリー・ピュリッツァー、ジョニー・ワス、サザンタイドなど、複数の有名ブランドを傘下に収めています。
CSGS vs OXM — 直接比較
損益計算書 — Q4 FY2025 vs Q3 FY2026
| 指標 | | |
|---|---|---|
| 売上 | $323.1M | $307.3M |
| 純利益 | $7.0M | $-63.7M |
| 粗利率 | 50.0% | 60.3% |
| 営業利益率 | 9.0% | -27.7% |
| 純利益率 | 2.2% | -20.7% |
| 売上前年比 | 2.0% | -0.2% |
| 純利益前年比 | -79.7% | -1517.6% |
| EPS（希薄化後） | $0.24 | $-4.28 |
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 | $307.3M | ||
| Q3 25 | $303.6M | $403.1M | ||
| Q2 25 | $297.1M | $392.9M | ||
| Q1 25 | $299.5M | — | ||
| Q4 24 | $316.7M | $308.0M | ||
| Q3 24 | $295.1M | $419.9M | ||
| Q2 24 | $290.3M | $398.2M | ||
| Q1 24 | $295.1M | $404.4M |
| Q4 25 | $7.0M | $-63.7M | ||
| Q3 25 | $20.5M | $16.7M | ||
| Q2 25 | $12.3M | $26.2M | ||
| Q1 25 | $16.1M | — | ||
| Q4 24 | $34.5M | $-3.9M | ||
| Q3 24 | $19.1M | $40.6M | ||
| Q2 24 | $13.8M | $38.4M | ||
| Q1 24 | $19.5M | $-60.1M |
| Q4 25 | 50.0% | 60.3% | ||
| Q3 25 | 48.1% | 61.4% | ||
| Q2 25 | 49.5% | 64.2% | ||
| Q1 25 | 48.4% | — | ||
| Q4 24 | 51.3% | 63.1% | ||
| Q3 24 | 49.4% | 63.1% | ||
| Q2 24 | 47.3% | 64.9% | ||
| Q1 24 | 46.5% | 60.9% |
| Q4 25 | 9.0% | -27.7% | ||
| Q3 25 | 10.0% | 6.3% | ||
| Q2 25 | 10.0% | 9.2% | ||
| Q1 25 | 9.8% | — | ||
| Q4 24 | 13.4% | -2.0% | ||
| Q3 24 | 10.8% | 12.5% | ||
| Q2 24 | 8.8% | 13.2% | ||
| Q1 24 | 10.8% | -20.1% |
| Q4 25 | 2.2% | -20.7% | ||
| Q3 25 | 6.7% | 4.1% | ||
| Q2 25 | 4.1% | 6.7% | ||
| Q1 25 | 5.4% | — | ||
| Q4 24 | 10.9% | -1.3% | ||
| Q3 24 | 6.5% | 9.7% | ||
| Q2 24 | 4.8% | 9.6% | ||
| Q1 24 | 6.6% | -14.9% |
| Q4 25 | $0.24 | $-4.28 | ||
| Q3 25 | $0.73 | $1.12 | ||
| Q2 25 | $0.44 | $1.70 | ||
| Q1 25 | $0.57 | — | ||
| Q4 24 | $1.20 | $-0.25 | ||
| Q3 24 | $0.67 | $2.57 | ||
| Q2 24 | $0.48 | $2.42 | ||
| Q1 24 | $0.68 | $-3.72 |
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 | $8.0M |
| 総負債低いほど良い | $539.5M | — |
| 株主資本純資産 | $283.7M | $528.0M |
| 総資産 | $1.5B | $1.3B |
| 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 | $8.0M | ||
| Q3 25 | $158.4M | $6.9M | ||
| Q2 25 | $145.9M | $8.2M | ||
| Q1 25 | $136.0M | — | ||
| Q4 24 | $161.8M | $7.0M | ||
| Q3 24 | $118.4M | $18.4M | ||
| Q2 24 | $110.4M | $7.7M | ||
| Q1 24 | $120.8M | $7.6M |
| 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 | $29.0M |
| Q4 25 | $283.7M | $528.0M | ||
| Q3 25 | $289.5M | $597.1M | ||
| Q2 25 | $290.7M | $592.4M | ||
| Q1 25 | $283.1M | — | ||
| Q4 24 | $282.6M | $612.2M | ||
| Q3 24 | $288.4M | $621.6M | ||
| Q2 24 | $273.3M | $592.9M | ||
| Q1 24 | $269.3M | $560.9M |
| Q4 25 | $1.5B | $1.3B | ||
| Q3 25 | $1.5B | $1.3B | ||
| Q2 25 | $1.4B | $1.3B | ||
| Q1 25 | $1.4B | — | ||
| Q4 24 | $1.5B | $1.2B | ||
| Q3 24 | $1.4B | $1.2B | ||
| Q2 24 | $1.4B | $1.2B | ||
| Q1 24 | $1.3B | $1.1B |
| 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× | 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 | $59.2M | $-9.1M |
| フリーキャッシュフロー営業CF - 設備投資 | $55.8M | $-47.9M |
| FCFマージンFCF / 売上 | 17.3% | -15.6% |
| 設備投資強度設備投資 / 売上 | 1.1% | 12.6% |
| キャッシュ転換率営業CF / 純利益 | 8.46× | — |
| 直近12ヶ月FCF直近4四半期 | $141.4M | $-79.9M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $59.2M | $-9.1M | ||
| Q3 25 | $47.9M | $83.5M | ||
| Q2 25 | $37.3M | $-3.9M | ||
| Q1 25 | $11.5M | — | ||
| Q4 24 | $82.5M | $-18.2M | ||
| Q3 24 | $39.5M | $88.8M | ||
| Q2 24 | $43.1M | $32.9M | ||
| Q1 24 | $-29.4M | $74.9M |
| Q4 25 | $55.8M | $-47.9M | ||
| Q3 25 | $43.9M | $52.3M | ||
| Q2 25 | $34.6M | $-27.4M | ||
| Q1 25 | $7.1M | — | ||
| Q4 24 | $76.6M | $-56.9M | ||
| Q3 24 | $32.0M | $47.2M | ||
| Q2 24 | $38.8M | $21.0M | ||
| Q1 24 | $-34.1M | $55.3M |
| Q4 25 | 17.3% | -15.6% | ||
| Q3 25 | 14.5% | 13.0% | ||
| Q2 25 | 11.6% | -7.0% | ||
| Q1 25 | 2.4% | — | ||
| Q4 24 | 24.2% | -18.5% | ||
| Q3 24 | 10.8% | 11.2% | ||
| Q2 24 | 13.4% | 5.3% | ||
| Q1 24 | -11.6% | 13.7% |
| Q4 25 | 1.1% | 12.6% | ||
| Q3 25 | 1.3% | 7.7% | ||
| Q2 25 | 0.9% | 6.0% | ||
| Q1 25 | 1.5% | — | ||
| Q4 24 | 1.9% | 12.6% | ||
| Q3 24 | 2.5% | 9.9% | ||
| Q2 24 | 1.5% | 3.0% | ||
| Q1 24 | 1.6% | 4.8% |
| Q4 25 | 8.46× | — | ||
| Q3 25 | 2.34× | 5.00× | ||
| Q2 25 | 3.04× | -0.15× | ||
| Q1 25 | 0.71× | — | ||
| Q4 24 | 2.39× | — | ||
| Q3 24 | 2.07× | 2.19× | ||
| Q2 24 | 3.12× | 0.86× | ||
| 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% |
OXM
| Sales Channel Retail | $162.9M | 53% |
| Sales Channel Wholesale | $61.3M | 20% |
| Johnny Was | $45.4M | 15% |
| Sales Channel Food And Beverage | $29.3M | 10% |
| Other Foreign Countries | $9.0M | 3% |
