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CARRIAGE SERVICES INC（CSV）とNational Storage Affiliates Trust（NSA）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
National Storage Affiliates Trustの直近四半期売上が大きい（$187.0M vs $105.5M、CARRIAGE SERVICES INCの約1.8倍）。National Storage Affiliates Trustの純利益率が高く（12.2% vs 11.6%、差は0.6%）。CARRIAGE SERVICES INCの前年同期比売上増加率が高い（8.0% vs -1.6%）。National Storage Affiliates Trustの直近四半期フリーキャッシュフローが多い（$299.8M vs $6.2M）。過去8四半期でCARRIAGE SERVICES INCの売上複合成長率が高い（1.0% vs -2.4%）
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。
ナショナル・ストレージ・アフィリエイツ・トラストは米国に本拠を置く不動産投資信託で、セルフストレージ事業を中心に、米国数十州の施設の所有・運営・買収を行い、個人や企業向けに安全な保管サービスを提供しています。
CSV vs NSA — 直接比較
損益計算書 — Q4 FY2025 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $105.5M | $187.0M |
| 純利益 | $12.3M | $22.9M |
| 粗利率 | 34.8% | 72.5% |
| 営業利益率 | 23.3% | 20.2% |
| 純利益率 | 11.6% | 12.2% |
| 売上前年比 | 8.0% | -1.6% |
| 純利益前年比 | 24.5% | 36.8% |
| EPS（希薄化後） | $0.76 | $0.23 |
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 | $105.5M | $187.0M | ||
| Q3 25 | $102.7M | $188.7M | ||
| Q2 25 | $102.1M | $188.8M | ||
| Q1 25 | $107.1M | $188.4M | ||
| Q4 24 | $97.7M | $190.1M | ||
| Q3 24 | $100.7M | $193.6M | ||
| Q2 24 | $102.3M | $190.4M | ||
| Q1 24 | $103.5M | $196.1M |
| Q4 25 | $12.3M | $22.9M | ||
| Q3 25 | $6.6M | $18.4M | ||
| Q2 25 | $11.7M | $19.5M | ||
| Q1 25 | $20.9M | $13.0M | ||
| Q4 24 | $9.9M | $16.7M | ||
| Q3 24 | $9.9M | $18.7M | ||
| Q2 24 | $6.3M | $17.1M | ||
| Q1 24 | $7.0M | $59.0M |
| Q4 25 | 34.8% | 72.5% | ||
| Q3 25 | 35.3% | 70.7% | ||
| Q2 25 | 35.2% | 70.5% | ||
| Q1 25 | 35.3% | 70.7% | ||
| Q4 24 | 34.4% | 72.5% | ||
| Q3 24 | 35.2% | 72.8% | ||
| Q2 24 | 36.2% | 72.6% | ||
| Q1 24 | 36.0% | 72.1% |
| Q4 25 | 23.3% | 20.2% | ||
| Q3 25 | 17.0% | 15.8% | ||
| Q2 25 | 23.5% | 16.5% | ||
| Q1 25 | 29.5% | 11.0% | ||
| Q4 24 | 21.6% | 14.5% | ||
| Q3 24 | 22.7% | 15.8% | ||
| Q2 24 | 18.0% | 17.2% | ||
| Q1 24 | 18.8% | 48.9% |
| Q4 25 | 11.6% | 12.2% | ||
| Q3 25 | 6.4% | 9.8% | ||
| Q2 25 | 11.5% | 10.3% | ||
| Q1 25 | 19.5% | 6.9% | ||
| Q4 24 | 10.1% | 8.8% | ||
| Q3 24 | 9.8% | 9.7% | ||
| Q2 24 | 6.1% | 9.0% | ||
| Q1 24 | 6.7% | 30.1% |
| Q4 25 | $0.76 | $0.23 | ||
| Q3 25 | $0.41 | $0.17 | ||
| Q2 25 | $0.74 | $0.19 | ||
| Q1 25 | $1.34 | $0.10 | ||
| Q4 24 | $0.62 | $0.19 | ||
| Q3 24 | $0.63 | $0.18 | ||
| Q2 24 | $0.40 | $0.16 | ||
| Q1 24 | $0.45 | $0.65 |
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 | $23.3M |
| 総負債低いほど良い | — | — |
| 株主資本純資産 | $254.8M | $946.0M |
| 総資産 | $1.3B | $5.1B |
| 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
| Q4 25 | $1.7M | $23.3M | ||
| Q3 25 | $1.2M | $26.3M | ||
| Q2 25 | $1.4M | $26.1M | ||
| Q1 25 | $4.6M | $19.3M | ||
| Q4 24 | $1.2M | $50.4M | ||
| Q3 24 | $1.3M | $69.9M | ||
| Q2 24 | $1.5M | $59.0M | ||
| Q1 24 | $1.7M | $64.2M |
| Q4 25 | $254.8M | $946.0M | ||
| Q3 25 | $242.1M | $973.1M | ||
| Q2 25 | $235.4M | $1.0B | ||
| Q1 25 | $223.1M | $1.0B | ||
| Q4 24 | $208.6M | $1.1B | ||
| Q3 24 | $198.1M | $986.9M | ||
| Q2 24 | $187.9M | $1.2B | ||
| Q1 24 | $179.6M | $1.3B |
| Q4 25 | $1.3B | $5.1B | ||
| Q3 25 | $1.3B | $5.1B | ||
| Q2 25 | $1.3B | $5.2B | ||
| Q1 25 | $1.3B | $5.3B | ||
| Q4 24 | $1.3B | $5.4B | ||
| Q3 24 | $1.3B | $5.4B | ||
| Q2 24 | $1.3B | $5.3B | ||
| Q1 24 | $1.3B | $5.4B |
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 | $338.5M |
| フリーキャッシュフロー営業CF - 設備投資 | $6.2M | $299.8M |
| FCFマージンFCF / 売上 | 5.9% | 160.3% |
| 設備投資強度設備投資 / 売上 | 7.5% | 20.7% |
| キャッシュ転換率営業CF / 純利益 | 1.15× | 14.79× |
| 直近12ヶ月FCF直近4四半期 | $40.1M | $541.5M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $14.1M | $338.5M | ||
| Q3 25 | $24.7M | $100.2M | ||
| Q2 25 | $8.1M | $79.9M | ||
| Q1 25 | $13.8M | $85.6M | ||
| Q4 24 | $9.3M | $363.1M | ||
| Q3 24 | $20.9M | $105.7M | ||
| Q2 24 | $2.2M | $83.2M | ||
| Q1 24 | $19.7M | $94.0M |
| Q4 25 | $6.2M | $299.8M | ||
| Q3 25 | $18.0M | $88.0M | ||
| Q2 25 | $5.2M | $73.8M | ||
| Q1 25 | $10.6M | $79.9M | ||
| Q4 24 | $4.9M | $344.4M | ||
| Q3 24 | $16.2M | $101.8M | ||
| Q2 24 | $-1.4M | $79.5M | ||
| Q1 24 | $16.2M | $88.6M |
| Q4 25 | 5.9% | 160.3% | ||
| Q3 25 | 17.5% | 46.6% | ||
| Q2 25 | 5.1% | 39.1% | ||
| Q1 25 | 9.9% | 42.4% | ||
| Q4 24 | 5.0% | 181.2% | ||
| Q3 24 | 16.1% | 52.6% | ||
| Q2 24 | -1.4% | 41.7% | ||
| Q1 24 | 15.6% | 45.2% |
| Q4 25 | 7.5% | 20.7% | ||
| Q3 25 | 6.5% | 6.5% | ||
| Q2 25 | 2.8% | 3.2% | ||
| Q1 25 | 3.0% | 3.0% | ||
| Q4 24 | 4.5% | 9.8% | ||
| Q3 24 | 4.6% | 2.0% | ||
| Q2 24 | 3.5% | 1.9% | ||
| Q1 24 | 3.4% | 2.7% |
| Q4 25 | 1.15× | 14.79× | ||
| Q3 25 | 3.76× | 5.44× | ||
| Q2 25 | 0.69× | 4.10× | ||
| Q1 25 | 0.66× | 6.59× | ||
| Q4 24 | 0.94× | 21.70× | ||
| Q3 24 | 2.11× | 5.65× | ||
| Q2 24 | 0.34× | 4.88× | ||
| Q1 24 | 2.83× | 1.59× |
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% |
NSA
セグメントデータなし
