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CSW INDUSTRIALS, INC.（CSW）とGigaCloud Technology Inc（GCT）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
GigaCloud Technology Incの直近四半期売上が大きい（$332.6M vs $233.0M、CSW INDUSTRIALS, INC.の約1.4倍）。GigaCloud Technology Incの純利益率が高く（11.2% vs 4.4%、差は6.8%）。CSW INDUSTRIALS, INC.の前年同期比売上増加率が高い（20.3% vs 9.7%）。GigaCloud Technology Incの直近四半期フリーキャッシュフローが多い（$77.1M vs $22.7M）。過去8四半期でGigaCloud Technology Incの売上複合成長率が高い（36.6% vs 5.1%）
GigaCloud Technology Incはアメリカの電子商取引企業で、家具・家電・フィットネス機器といった大型で規格が統一されていない商品の企業間取引を手がけています。自社でB2B向けオンラインマーケットプレイスを運営し、取引の仲介から物流、最終顧客への配送まで一貫して対応しています。本社はカリフォルニア州エルモンテにあり、2022年8月からナスダックに上場しています。
CSW vs GCT — 直接比較
損益計算書 — Q3 FY2026 vs Q3 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $233.0M | $332.6M |
| 純利益 | $10.3M | $37.2M |
| 粗利率 | 39.7% | 23.2% |
| 営業利益率 | 7.4% | 12.2% |
| 純利益率 | 4.4% | 11.2% |
| 売上前年比 | 20.3% | 9.7% |
| 純利益前年比 | -61.9% | -8.6% |
| EPS（希薄化後） | $0.62 | $0.99 |
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 | $233.0M | — | ||
| Q3 25 | $277.0M | $332.6M | ||
| Q2 25 | $263.6M | $322.6M | ||
| Q1 25 | $230.5M | $271.9M | ||
| Q4 24 | $193.6M | $295.8M | ||
| Q3 24 | $227.9M | $303.3M | ||
| Q2 24 | $226.2M | $310.9M | ||
| Q1 24 | $210.9M | $251.1M |
| Q4 25 | $10.3M | — | ||
| Q3 25 | $40.7M | $37.2M | ||
| Q2 25 | $40.9M | $34.6M | ||
| Q1 25 | $35.1M | $27.1M | ||
| Q4 24 | $26.9M | $31.0M | ||
| Q3 24 | $36.1M | $40.7M | ||
| Q2 24 | $38.6M | $27.0M | ||
| Q1 24 | $31.8M | $27.2M |
| Q4 25 | 39.7% | — | ||
| Q3 25 | 43.0% | 23.2% | ||
| Q2 25 | 43.8% | 23.9% | ||
| Q1 25 | 44.2% | 23.4% | ||
| Q4 24 | 41.4% | 22.0% | ||
| Q3 24 | 45.6% | 25.5% | ||
| Q2 24 | 47.5% | 24.6% | ||
| Q1 24 | 44.4% | 26.5% |
| Q4 25 | 7.4% | — | ||
| Q3 25 | 20.5% | 12.2% | ||
| Q2 25 | 20.8% | 11.1% | ||
| Q1 25 | 19.5% | 10.4% | ||
| Q4 24 | 15.3% | 9.3% | ||
| Q3 24 | 22.6% | 13.4% | ||
| Q2 24 | 24.3% | 8.8% | ||
| Q1 24 | 21.0% | 13.9% |
| Q4 25 | 4.4% | — | ||
| Q3 25 | 14.7% | 11.2% | ||
| Q2 25 | 15.5% | 10.7% | ||
| Q1 25 | 15.2% | 10.0% | ||
| Q4 24 | 13.9% | 10.5% | ||
| Q3 24 | 15.8% | 13.4% | ||
| Q2 24 | 17.1% | 8.7% | ||
| Q1 24 | 15.1% | 10.8% |
| Q4 25 | $0.62 | — | ||
| Q3 25 | $2.41 | $0.99 | ||
| Q2 25 | $2.43 | $0.91 | ||
| Q1 25 | $2.05 | $0.68 | ||
| Q4 24 | $1.60 | $0.76 | ||
| Q3 24 | $2.26 | $0.98 | ||
| Q2 24 | $2.47 | $0.65 | ||
| Q1 24 | $2.03 | $0.66 |
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 | $365.9M |
| 総負債低いほど良い | — | — |
| 株主資本純資産 | $1.1B | $457.3M |
| 総資産 | $2.3B | $1.1B |
| 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 | $40.2M | — | ||
| Q3 25 | $31.5M | $365.9M | ||
| Q2 25 | $38.0M | $303.0M | ||
| Q1 25 | $225.8M | $286.8M | ||
| Q4 24 | $213.8M | $302.4M | ||
| Q3 24 | $273.2M | $259.8M | ||
| Q2 24 | $18.9M | $207.8M | ||
| Q1 24 | $22.2M | $195.3M |
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | $800.1M | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | $166.0M | — |
| Q4 25 | $1.1B | — | ||
| Q3 25 | $1.1B | $457.3M | ||
| Q2 25 | $1.1B | $431.4M | ||
| Q1 25 | $1.1B | $412.9M | ||
| Q4 24 | $1.0B | $405.2M | ||
| Q3 24 | $1.0B | $400.4M | ||
| Q2 24 | $650.2M | $358.4M | ||
| Q1 24 | $615.7M | $317.8M |
| Q4 25 | $2.3B | — | ||
| Q3 25 | $1.5B | $1.1B | ||
| Q2 25 | $1.5B | $1.1B | ||
| Q1 25 | $1.4B | $1.1B | ||
| Q4 24 | $1.4B | $1.1B | ||
| Q3 24 | $1.4B | $1.1B | ||
| Q2 24 | $1.1B | $1.1B | ||
| Q1 24 | $1.0B | $977.6M |
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | 0.75× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | 0.27× | — |
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 | $78.3M |
| フリーキャッシュフロー営業CF - 設備投資 | $22.7M | $77.1M |
| FCFマージンFCF / 売上 | 9.8% | 23.2% |
| 設備投資強度設備投資 / 売上 | 2.6% | 0.4% |
| キャッシュ転換率営業CF / 純利益 | 2.81× | 2.10× |
| 直近12ヶ月FCF直近4四半期 | $162.0M | $188.1M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $28.9M | — | ||
| Q3 25 | $61.8M | $78.3M | ||
| Q2 25 | $60.6M | $38.6M | ||
| Q1 25 | $27.3M | $9.4M | ||
| Q4 24 | $11.6M | $68.4M | ||
| Q3 24 | $66.8M | $55.2M | ||
| Q2 24 | $62.7M | $19.1M | ||
| Q1 24 | $22.4M | $15.3M |
| Q4 25 | $22.7M | — | ||
| Q3 25 | $58.7M | $77.1M | ||
| Q2 25 | $57.7M | $37.0M | ||
| Q1 25 | $22.8M | $7.0M | ||
| Q4 24 | $8.5M | $66.9M | ||
| Q3 24 | $61.3M | $51.4M | ||
| Q2 24 | $59.6M | $12.9M | ||
| Q1 24 | $17.5M | $11.3M |
| Q4 25 | 9.8% | — | ||
| Q3 25 | 21.2% | 23.2% | ||
| Q2 25 | 21.9% | 11.5% | ||
| Q1 25 | 9.9% | 2.6% | ||
| Q4 24 | 4.4% | 22.6% | ||
| Q3 24 | 26.9% | 16.9% | ||
| Q2 24 | 26.3% | 4.2% | ||
| Q1 24 | 8.3% | 4.5% |
| Q4 25 | 2.6% | — | ||
| Q3 25 | 1.1% | 0.4% | ||
| Q2 25 | 1.1% | 0.5% | ||
| Q1 25 | 2.0% | 0.9% | ||
| Q4 24 | 1.6% | 0.5% | ||
| Q3 24 | 2.4% | 1.3% | ||
| Q2 24 | 1.4% | 2.0% | ||
| Q1 24 | 2.3% | 1.6% |
| Q4 25 | 2.81× | — | ||
| Q3 25 | 1.52× | 2.10× | ||
| Q2 25 | 1.48× | 1.12× | ||
| Q1 25 | 0.78× | 0.35× | ||
| Q4 24 | 0.43× | 2.21× | ||
| Q3 24 | 1.85× | 1.36× | ||
| Q2 24 | 1.62× | 0.71× | ||
| Q1 24 | 0.71× | 0.56× |
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% |
GCT
| Services | $108.4M | 33% |
| Transferred Over Time | $89.8M | 27% |
| Product Sales To B | $50.1M | 15% |
| Last Mile Delivery Service | $49.2M | 15% |
| Warehousing Service | $14.2M | 4% |
| Ocean Transportation Service | $9.0M | 3% |
| Platform Commission | $4.9M | 1% |
| Drayage Service | $3.2M | 1% |
