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CSG SYSTEMS INTERNATIONAL INC（CSGS）とSolaris Energy Infrastructure, Inc.（SEI）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 $196.2M、Solaris Energy Infrastructure, Inc.の約1.6倍）。Solaris Energy Infrastructure, Inc.の純利益率が高く（16.3% vs 2.2%、差は14.2%）。Solaris Energy Infrastructure, Inc.の前年同期比売上増加率が高い（9.2% vs 2.0%）。過去8四半期でSolaris Energy Infrastructure, Inc.の売上複合成長率が高い（63.0% vs 4.6%）
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。
AGLエネルギーリミテッドはオーストラリアの上場企業で、民生用・業務用の電力と天然ガスの発電・小売事業を展開しています。国家電力市場の三大小売業者の1つであり、同国最大の発電事業者であると同時に、最大の炭素排出主体でもあります。
CSGS vs SEI — 直接比較
損益計算書 — Q4 FY2025 vs Q1 FY2026
| 指標 | | |
|---|---|---|
| 売上 | $323.1M | $196.2M |
| 純利益 | $7.0M | $32.1M |
| 粗利率 | 50.0% | — |
| 営業利益率 | 9.0% | 25.8% |
| 純利益率 | 2.2% | 16.3% |
| 売上前年比 | 2.0% | 9.2% |
| 純利益前年比 | -79.7% | 1013.5% |
| EPS（希薄化後） | $0.24 | $0.32 |
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 | — | $196.2M | ||
| Q4 25 | $323.1M | $179.7M | ||
| Q3 25 | $303.6M | $166.8M | ||
| Q2 25 | $297.1M | $149.3M | ||
| Q1 25 | $299.5M | $126.3M | ||
| Q4 24 | $316.7M | $96.3M | ||
| Q3 24 | $295.1M | $75.0M | ||
| Q2 24 | $290.3M | $73.9M |
| Q1 26 | — | $32.1M | ||
| Q4 25 | $7.0M | $-1.7M | ||
| Q3 25 | $20.5M | $14.6M | ||
| Q2 25 | $12.3M | $12.0M | ||
| Q1 25 | $16.1M | $5.3M | ||
| Q4 24 | $34.5M | $6.3M | ||
| Q3 24 | $19.1M | $-968.0K | ||
| Q2 24 | $13.8M | $6.2M |
| Q1 26 | — | — | ||
| Q4 25 | 50.0% | — | ||
| Q3 25 | 48.1% | — | ||
| Q2 25 | 49.5% | — | ||
| Q1 25 | 48.4% | — | ||
| Q4 24 | 51.3% | — | ||
| Q3 24 | 49.4% | — | ||
| Q2 24 | 47.3% | — |
| Q1 26 | — | 25.8% | ||
| Q4 25 | 9.0% | 22.2% | ||
| Q3 25 | 10.0% | 22.7% | ||
| Q2 25 | 10.0% | 23.8% | ||
| Q1 25 | 9.8% | 17.5% | ||
| Q4 24 | 13.4% | 26.7% | ||
| Q3 24 | 10.8% | 7.0% | ||
| Q2 24 | 8.8% | 16.0% |
| Q1 26 | — | 16.3% | ||
| Q4 25 | 2.2% | -0.9% | ||
| Q3 25 | 6.7% | 8.7% | ||
| Q2 25 | 4.1% | 8.0% | ||
| Q1 25 | 5.4% | 4.2% | ||
| Q4 24 | 10.9% | 6.5% | ||
| Q3 24 | 6.5% | -1.3% | ||
| Q2 24 | 4.8% | 8.4% |
| Q1 26 | — | $0.32 | ||
| Q4 25 | $0.24 | — | ||
| Q3 25 | $0.73 | — | ||
| Q2 25 | $0.44 | — | ||
| Q1 25 | $0.57 | — | ||
| Q4 24 | $1.20 | — | ||
| Q3 24 | $0.67 | — | ||
| Q2 24 | $0.48 | — |
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 | $344.5M |
| 総負債低いほど良い | $539.5M | $395.4M |
| 株主資本純資産 | $283.7M | — |
| 総資産 | $1.5B | — |
| 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
| Q1 26 | — | $344.5M | ||
| Q4 25 | $180.0M | $353.3M | ||
| Q3 25 | $158.4M | $106.7M | ||
| Q2 25 | $145.9M | $99.6M | ||
| Q1 25 | $136.0M | $16.7M | ||
| Q4 24 | $161.8M | $114.3M | ||
| Q3 24 | $118.4M | $18.6M | ||
| Q2 24 | $110.4M | $5.1M |
| Q1 26 | — | $395.4M | ||
| Q4 25 | $539.5M | $184.0M | ||
| Q3 25 | $538.6M | $382.8M | ||
| Q2 25 | $537.8M | $386.2M | ||
| Q1 25 | $537.6M | $316.2M | ||
| Q4 24 | $538.5M | $315.7M | ||
| Q3 24 | $539.5M | $315.3M | ||
| Q2 24 | $540.5M | — |
| Q1 26 | — | — | ||
| Q4 25 | $283.7M | $564.3M | ||
| Q3 25 | $289.5M | $546.6M | ||
| Q2 25 | $290.7M | $399.1M | ||
| Q1 25 | $283.1M | $361.3M | ||
| Q4 24 | $282.6M | $355.6M | ||
| Q3 24 | $288.4M | $221.7M | ||
| Q2 24 | $273.3M | $204.6M |
| Q1 26 | — | — | ||
| Q4 25 | $1.5B | $2.1B | ||
| Q3 25 | $1.5B | $1.6B | ||
| Q2 25 | $1.4B | $1.5B | ||
| Q1 25 | $1.4B | $1.1B | ||
| Q4 24 | $1.5B | $1.1B | ||
| Q3 24 | $1.4B | $939.5M | ||
| Q2 24 | $1.4B | $457.8M |
| Q1 26 | — | — | ||
| Q4 25 | 1.90× | 0.33× | ||
| Q3 25 | 1.86× | 0.70× | ||
| Q2 25 | 1.85× | 0.97× | ||
| Q1 25 | 1.90× | 0.88× | ||
| Q4 24 | 1.91× | 0.89× | ||
| Q3 24 | 1.87× | 1.42× | ||
| Q2 24 | 1.98× | — |
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 | — |
| フリーキャッシュフロー営業CF - 設備投資 | $55.8M | — |
| FCFマージンFCF / 売上 | 17.3% | — |
| 設備投資強度設備投資 / 売上 | 1.1% | 175.0% |
| 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 | — |
8四半期トレンド — 暦四半期で整列
| Q1 26 | — | — | ||
| Q4 25 | $59.2M | $95.9M | ||
| Q3 25 | $47.9M | $63.3M | ||
| Q2 25 | $37.3M | $24.2M | ||
| Q1 25 | $11.5M | $25.7M | ||
| Q4 24 | $82.5M | $13.1M | ||
| Q3 24 | $39.5M | $10.5M | ||
| Q2 24 | $43.1M | $18.9M |
| Q1 26 | — | — | ||
| Q4 25 | $55.8M | $-158.6M | ||
| Q3 25 | $43.9M | $462.0K | ||
| Q2 25 | $34.6M | $-160.9M | ||
| Q1 25 | $7.1M | $-118.6M | ||
| Q4 24 | $76.6M | $-113.6M | ||
| Q3 24 | $32.0M | $-47.2M | ||
| Q2 24 | $38.8M | $18.2M |
| Q1 26 | — | — | ||
| Q4 25 | 17.3% | -88.2% | ||
| Q3 25 | 14.5% | 0.3% | ||
| Q2 25 | 11.6% | -107.8% | ||
| Q1 25 | 2.4% | -93.9% | ||
| Q4 24 | 24.2% | -117.9% | ||
| Q3 24 | 10.8% | -63.0% | ||
| Q2 24 | 13.4% | 24.7% |
| Q1 26 | — | 175.0% | ||
| Q4 25 | 1.1% | 141.6% | ||
| Q3 25 | 1.3% | 37.6% | ||
| Q2 25 | 0.9% | 124.0% | ||
| Q1 25 | 1.5% | 114.2% | ||
| Q4 24 | 1.9% | 131.5% | ||
| Q3 24 | 2.5% | 77.0% | ||
| Q2 24 | 1.5% | 0.9% |
| Q1 26 | — | — | ||
| Q4 25 | 8.46× | — | ||
| Q3 25 | 2.34× | 4.35× | ||
| Q2 25 | 3.04× | 2.02× | ||
| Q1 25 | 0.71× | 4.83× | ||
| Q4 24 | 2.39× | 2.10× | ||
| Q3 24 | 2.07× | — | ||
| Q2 24 | 3.12× | 3.04× |
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% |
SEI
| Leasing revenue | $105.4M | 54% |
| Service revenue | $90.9M | 46% |
