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CSW INDUSTRIALS, INC.（CSW）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
CSW INDUSTRIALS, INC.の直近四半期売上が大きい（$233.0M vs $190.3M、Empire State Realty Trust, Inc.の約1.2倍）。CSW INDUSTRIALS, INC.の純利益率が高く（4.4% vs 1.6%、差は2.8%）。CSW INDUSTRIALS, INC.の前年同期比売上増加率が高い（20.3% vs 5.7%）。過去8四半期でCSW INDUSTRIALS, INC.の売上複合成長率が高い（5.1% vs 0.2%）
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。
CSW vs ESRT — 直接比較
売上が大きい
CSW
1.2倍大きい
$190.3M
売上成長率が高い
CSW
+14.6%の差
5.7%
純利益率が高い
CSW
純利益率が2.8%高い
1.6%
2年売上CAGRが高い
CSW
2年複合成長率
0.2%
損益計算書 — Q3 FY2026 vs Q1 FY2026
| 指標 | | |
|---|---|---|
| 売上 | $233.0M | $190.3M |
| 純利益 | $10.3M | $3.0M |
| 粗利率 | 39.7% | — |
| 営業利益率 | 7.4% | 15.5% |
| 純利益率 | 4.4% | 1.6% |
| 売上前年比 | 20.3% | 5.7% |
| 純利益前年比 | -61.9% | -73.7% |
| EPS（希薄化後） | $0.62 | $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
売上CSWESRT
| Q1 26 | — | $190.3M | ||
| Q4 25 | $233.0M | $199.2M | ||
| Q3 25 | $277.0M | $197.7M | ||
| Q2 25 | $263.6M | $191.3M | ||
| Q1 25 | $230.5M | $180.1M | ||
| Q4 24 | $193.6M | $197.6M | ||
| Q3 24 | $227.9M | $199.6M | ||
| Q2 24 | $226.2M | $189.5M |
純利益CSWESRT
| Q1 26 | — | $3.0M | ||
| Q4 25 | $10.3M | $32.2M | ||
| Q3 25 | $40.7M | $13.6M | ||
| Q2 25 | $40.9M | $11.4M | ||
| Q1 25 | $35.1M | $15.8M | ||
| Q4 24 | $26.9M | $18.8M | ||
| Q3 24 | $36.1M | $22.8M | ||
| Q2 24 | $38.6M | $28.6M |
粗利率CSWESRT
| Q1 26 | — | — | ||
| Q4 25 | 39.7% | — | ||
| Q3 25 | 43.0% | — | ||
| Q2 25 | 43.8% | — | ||
| Q1 25 | 44.2% | — | ||
| Q4 24 | 41.4% | — | ||
| Q3 24 | 45.6% | — | ||
| Q2 24 | 47.5% | — |
営業利益率CSWESRT
| Q1 26 | — | 15.5% | ||
| Q4 25 | 7.4% | 17.8% | ||
| Q3 25 | 20.5% | 19.9% | ||
| Q2 25 | 20.8% | 18.4% | ||
| Q1 25 | 19.5% | 14.3% | ||
| Q4 24 | 15.3% | 21.7% | ||
| Q3 24 | 22.6% | 22.7% | ||
| Q2 24 | 24.3% | 20.8% |
純利益率CSWESRT
| Q1 26 | — | 1.6% | ||
| Q4 25 | 4.4% | 16.1% | ||
| Q3 25 | 14.7% | 6.9% | ||
| Q2 25 | 15.5% | 6.0% | ||
| Q1 25 | 15.2% | 8.8% | ||
| Q4 24 | 13.9% | 9.5% | ||
| Q3 24 | 15.8% | 11.4% | ||
| Q2 24 | 17.1% | 15.1% |
EPS（希薄化後）CSWESRT
| Q1 26 | — | $0.20 | ||
| Q4 25 | $0.62 | $0.11 | ||
| Q3 25 | $2.41 | $0.05 | ||
| Q2 25 | $2.43 | $0.04 | ||
| Q1 25 | $2.05 | $0.05 | ||
| Q4 24 | $1.60 | $0.07 | ||
| Q3 24 | $2.26 | $0.08 | ||
| Q2 24 | $2.47 | $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 | $40.2M | $68.8M |
| 総負債低いほど良い | — | — |
| 株主資本純資産 | $1.1B | $1.8B |
| 総資産 | $2.3B | $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
現金・短期投資CSWESRT
| Q1 26 | — | $68.8M | ||
| Q4 25 | $40.2M | $132.7M | ||
| Q3 25 | $31.5M | $154.1M | ||
| Q2 25 | $38.0M | $94.6M | ||
| Q1 25 | $225.8M | $187.8M | ||
| Q4 24 | $213.8M | $385.5M | ||
| Q3 24 | $273.2M | $421.9M | ||
| Q2 24 | $18.9M | $535.5M |
総負債CSWESRT
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | $800.1M | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
株主資本CSWESRT
| Q1 26 | — | $1.8B | ||
| Q4 25 | $1.1B | $1.1B | ||
| Q3 25 | $1.1B | $1.0B | ||
| Q2 25 | $1.1B | $1.0B | ||
| Q1 25 | $1.1B | $1.0B | ||
| Q4 24 | $1.0B | $1.0B | ||
| Q3 24 | $1.0B | $1.0B | ||
| Q2 24 | $650.2M | $1.0B |
総資産CSWESRT
| Q1 26 | — | $4.4B | ||
| Q4 25 | $2.3B | $4.5B | ||
| Q3 25 | $1.5B | $4.1B | ||
| Q2 25 | $1.5B | $4.1B | ||
| Q1 25 | $1.4B | $4.1B | ||
| Q4 24 | $1.4B | $4.5B | ||
| Q3 24 | $1.4B | $4.4B | ||
| Q2 24 | $1.1B | $4.4B |
負債/資本比率CSWESRT
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | 0.75× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
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 | $28.9M | — |
| フリーキャッシュフロー営業CF - 設備投資 | $22.7M | — |
| FCFマージンFCF / 売上 | 9.8% | — |
| 設備投資強度設備投資 / 売上 | 2.6% | 10.0% |
| キャッシュ転換率営業CF / 純利益 | 2.81× | — |
| 直近12ヶ月FCF直近4四半期 | $162.0M | — |
8四半期トレンド — 暦四半期で整列
営業キャッシュフローCSWESRT
| Q1 26 | — | — | ||
| Q4 25 | $28.9M | $249.1M | ||
| Q3 25 | $61.8M | $105.3M | ||
| Q2 25 | $60.6M | $26.7M | ||
| Q1 25 | $27.3M | $83.1M | ||
| Q4 24 | $11.6M | $260.9M | ||
| Q3 24 | $66.8M | $102.8M | ||
| Q2 24 | $62.7M | $37.1M |
フリーキャッシュフローCSWESRT
| Q1 26 | — | — | ||
| Q4 25 | $22.7M | $50.6M | ||
| Q3 25 | $58.7M | $72.8M | ||
| Q2 25 | $57.7M | $-55.1M | ||
| Q1 25 | $22.8M | $41.1M | ||
| Q4 24 | $8.5M | $88.0M | ||
| Q3 24 | $61.3M | $-65.1M | ||
| Q2 24 | $59.6M | $19.5M |
FCFマージンCSWESRT
| Q1 26 | — | — | ||
| Q4 25 | 9.8% | 25.4% | ||
| Q3 25 | 21.2% | 36.8% | ||
| Q2 25 | 21.9% | -28.8% | ||
| Q1 25 | 9.9% | 22.8% | ||
| Q4 24 | 4.4% | 44.5% | ||
| Q3 24 | 26.9% | -32.6% | ||
| Q2 24 | 26.3% | 10.3% |
設備投資強度CSWESRT
| Q1 26 | — | 10.0% | ||
| Q4 25 | 2.6% | 99.6% | ||
| Q3 25 | 1.1% | 16.5% | ||
| Q2 25 | 1.1% | 42.8% | ||
| Q1 25 | 2.0% | 23.4% | ||
| Q4 24 | 1.6% | 87.5% | ||
| Q3 24 | 2.4% | 84.1% | ||
| Q2 24 | 1.4% | 9.3% |
キャッシュ転換率CSWESRT
| Q1 26 | — | — | ||
| Q4 25 | 2.81× | 7.74× | ||
| Q3 25 | 1.52× | 7.72× | ||
| Q2 25 | 1.48× | 2.35× | ||
| Q1 25 | 0.78× | 5.27× | ||
| Q4 24 | 0.43× | 13.88× | ||
| Q3 24 | 1.85× | 4.51× | ||
| Q2 24 | 1.62× | 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
CSW
| Contractor Solutions Segment | $166.3M | 71% |
| Specialized Reliability Solutions Segment | $38.2M | 16% |
| Engineered Building Solutions Segment | $28.5M | 12% |
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% |
