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CARRIAGE SERVICES INC（CSV）とEmpire State Realty Trust, Inc.（ESRT）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
Empire State Realty Trust, Inc.の直近四半期売上が大きい（$190.3M vs $105.5M、CARRIAGE SERVICES INCの約1.8倍）。CARRIAGE SERVICES INCの純利益率が高く（11.6% vs 1.6%、差は10.1%）。CARRIAGE SERVICES INCの前年同期比売上増加率が高い（8.0% vs 5.7%）。過去8四半期でCARRIAGE SERVICES INCの売上複合成長率が高い（1.0% vs 0.2%）
ジャーディン・サイクル＆キャリッジ・リミテッドは、ジャーディンズが東南アジアに展開する投資持株会社であり、現在同コングロマリットが75%の株式を保有しています。東南アジア地域における同グループの投資事業の中核拠点として機能しています。
エンパイア・ステート・リアルティ・トラストは、ニューヨーク都市圏を中心にオフィス、小売店舗、住宅などの優良不動産を所有・運用する不動産投資信託で、象徴的なエンパイアステートビルもポートフォリオに含みます。持続可能な運用を通じ長期的な資産価値の向上を目指しています。
CSV vs ESRT — 直接比較
損益計算書 — Q4 FY2025 vs Q1 FY2026
| 指標 | | |
|---|---|---|
| 売上 | $105.5M | $190.3M |
| 純利益 | $12.3M | $3.0M |
| 粗利率 | 34.8% | — |
| 営業利益率 | 23.3% | 15.5% |
| 純利益率 | 11.6% | 1.6% |
| 売上前年比 | 8.0% | 5.7% |
| 純利益前年比 | 24.5% | -73.7% |
| EPS（希薄化後） | $0.76 | $0.20 |
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 | — | $190.3M | ||
| Q4 25 | $105.5M | $199.2M | ||
| Q3 25 | $102.7M | $197.7M | ||
| Q2 25 | $102.1M | $191.3M | ||
| Q1 25 | $107.1M | $180.1M | ||
| Q4 24 | $97.7M | $197.6M | ||
| Q3 24 | $100.7M | $199.6M | ||
| Q2 24 | $102.3M | $189.5M |
| Q1 26 | — | $3.0M | ||
| Q4 25 | $12.3M | $32.2M | ||
| Q3 25 | $6.6M | $13.6M | ||
| Q2 25 | $11.7M | $11.4M | ||
| Q1 25 | $20.9M | $15.8M | ||
| Q4 24 | $9.9M | $18.8M | ||
| Q3 24 | $9.9M | $22.8M | ||
| Q2 24 | $6.3M | $28.6M |
| Q1 26 | — | — | ||
| Q4 25 | 34.8% | — | ||
| Q3 25 | 35.3% | — | ||
| Q2 25 | 35.2% | — | ||
| Q1 25 | 35.3% | — | ||
| Q4 24 | 34.4% | — | ||
| Q3 24 | 35.2% | — | ||
| Q2 24 | 36.2% | — |
| Q1 26 | — | 15.5% | ||
| Q4 25 | 23.3% | 17.8% | ||
| Q3 25 | 17.0% | 19.9% | ||
| Q2 25 | 23.5% | 18.4% | ||
| Q1 25 | 29.5% | 14.3% | ||
| Q4 24 | 21.6% | 21.7% | ||
| Q3 24 | 22.7% | 22.7% | ||
| Q2 24 | 18.0% | 20.8% |
| Q1 26 | — | 1.6% | ||
| Q4 25 | 11.6% | 16.1% | ||
| Q3 25 | 6.4% | 6.9% | ||
| Q2 25 | 11.5% | 6.0% | ||
| Q1 25 | 19.5% | 8.8% | ||
| Q4 24 | 10.1% | 9.5% | ||
| Q3 24 | 9.8% | 11.4% | ||
| Q2 24 | 6.1% | 15.1% |
| Q1 26 | — | $0.20 | ||
| Q4 25 | $0.76 | $0.11 | ||
| Q3 25 | $0.41 | $0.05 | ||
| Q2 25 | $0.74 | $0.04 | ||
| Q1 25 | $1.34 | $0.05 | ||
| Q4 24 | $0.62 | $0.07 | ||
| Q3 24 | $0.63 | $0.08 | ||
| Q2 24 | $0.40 | $0.10 |
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 | $1.7M | $68.8M |
| 総負債低いほど良い | — | — |
| 株主資本純資産 | $254.8M | $1.8B |
| 総資産 | $1.3B | $4.4B |
| 負債/資本比率低いほどレバレッジが低い | — | — |
8四半期トレンド — 暦四半期で整列
| Q1 26 | — | $68.8M | ||
| Q4 25 | $1.7M | $132.7M | ||
| Q3 25 | $1.2M | $154.1M | ||
| Q2 25 | $1.4M | $94.6M | ||
| Q1 25 | $4.6M | $187.8M | ||
| Q4 24 | $1.2M | $385.5M | ||
| Q3 24 | $1.3M | $421.9M | ||
| Q2 24 | $1.5M | $535.5M |
| Q1 26 | — | $1.8B | ||
| Q4 25 | $254.8M | $1.1B | ||
| Q3 25 | $242.1M | $1.0B | ||
| Q2 25 | $235.4M | $1.0B | ||
| Q1 25 | $223.1M | $1.0B | ||
| Q4 24 | $208.6M | $1.0B | ||
| Q3 24 | $198.1M | $1.0B | ||
| Q2 24 | $187.9M | $1.0B |
| Q1 26 | — | $4.4B | ||
| Q4 25 | $1.3B | $4.5B | ||
| Q3 25 | $1.3B | $4.1B | ||
| Q2 25 | $1.3B | $4.1B | ||
| Q1 25 | $1.3B | $4.1B | ||
| Q4 24 | $1.3B | $4.5B | ||
| Q3 24 | $1.3B | $4.4B | ||
| Q2 24 | $1.3B | $4.4B |
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 | $14.1M | — |
| フリーキャッシュフロー営業CF - 設備投資 | $6.2M | — |
| FCFマージンFCF / 売上 | 5.9% | — |
| 設備投資強度設備投資 / 売上 | 7.5% | 10.0% |
| キャッシュ転換率営業CF / 純利益 | 1.15× | — |
| 直近12ヶ月FCF直近4四半期 | $40.1M | — |
8四半期トレンド — 暦四半期で整列
| Q1 26 | — | — | ||
| Q4 25 | $14.1M | $249.1M | ||
| Q3 25 | $24.7M | $105.3M | ||
| Q2 25 | $8.1M | $26.7M | ||
| Q1 25 | $13.8M | $83.1M | ||
| Q4 24 | $9.3M | $260.9M | ||
| Q3 24 | $20.9M | $102.8M | ||
| Q2 24 | $2.2M | $37.1M |
| Q1 26 | — | — | ||
| Q4 25 | $6.2M | $50.6M | ||
| Q3 25 | $18.0M | $72.8M | ||
| Q2 25 | $5.2M | $-55.1M | ||
| Q1 25 | $10.6M | $41.1M | ||
| Q4 24 | $4.9M | $88.0M | ||
| Q3 24 | $16.2M | $-65.1M | ||
| Q2 24 | $-1.4M | $19.5M |
| Q1 26 | — | — | ||
| Q4 25 | 5.9% | 25.4% | ||
| Q3 25 | 17.5% | 36.8% | ||
| Q2 25 | 5.1% | -28.8% | ||
| Q1 25 | 9.9% | 22.8% | ||
| Q4 24 | 5.0% | 44.5% | ||
| Q3 24 | 16.1% | -32.6% | ||
| Q2 24 | -1.4% | 10.3% |
| Q1 26 | — | 10.0% | ||
| Q4 25 | 7.5% | 99.6% | ||
| Q3 25 | 6.5% | 16.5% | ||
| Q2 25 | 2.8% | 42.8% | ||
| Q1 25 | 3.0% | 23.4% | ||
| Q4 24 | 4.5% | 87.5% | ||
| Q3 24 | 4.6% | 84.1% | ||
| Q2 24 | 3.5% | 9.3% |
| Q1 26 | — | — | ||
| Q4 25 | 1.15× | 7.74× | ||
| Q3 25 | 3.76× | 7.72× | ||
| Q2 25 | 0.69× | 2.35× | ||
| Q1 25 | 0.66× | 5.27× | ||
| Q4 24 | 0.94× | 13.88× | ||
| Q3 24 | 2.11× | 4.51× | ||
| Q2 24 | 0.34× | 1.30× |
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
CSV
| Propertyand Merchandise | $47.8M | 45% |
| Cemetery Interment Rights | $24.8M | 23% |
| Merchandise | $18.9M | 18% |
| Other Revenue | $10.2M | 10% |
| Other | $3.9M | 4% |
ESRT
| Rental revenue (1) | $166.1M | 87% |
| Observatory revenue | $18.5M | 10% |
| Other revenue and fees | $4.1M | 2% |
| Lease termination fees | $1.4M | 1% |
| Third-party management and other fees | $277.0K | 0% |
