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CSW INDUSTRIALS, INC.（CSW）とHilltop Holdings Inc.（HTH）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
Hilltop Holdings Inc.の直近四半期売上が大きい（$300.5M vs $233.0M、CSW INDUSTRIALS, INC.の約1.3倍）。Hilltop Holdings Inc.の純利益率が高く（13.0% vs 4.4%、差は8.6%）。過去8四半期でCSW INDUSTRIALS, INC.の売上複合成長率が高い（5.1% vs 0.6%）
ヒルトップホールディングス・インクは米国テキサス州ダラスに本社を置く金融持株会社で、PlainsCapital Bank、PrimeLending、HilltopSecuritiesの3つの主要子会社を通じ、多様な金融商品や銀行サービスを提供しています。
CSW vs HTH — 直接比較
売上が大きい
HTH
1.3倍大きい
$233.0M
純利益率が高い
HTH
純利益率が8.6%高い
4.4%
2年売上CAGRが高い
CSW
2年複合成長率
0.6%
損益計算書 — Q3 FY2026 vs Q1 FY2026
| 指標 | | |
|---|---|---|
| 売上 | $233.0M | $300.5M |
| 純利益 | $10.3M | $39.0M |
| 粗利率 | 39.7% | — |
| 営業利益率 | 7.4% | — |
| 純利益率 | 4.4% | 13.0% |
| 売上前年比 | 20.3% | — |
| 純利益前年比 | -61.9% | -12.4% |
| EPS（希薄化後） | $0.62 | $0.64 |
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CSWHTH
| Q1 26 | — | $300.5M | ||
| Q4 25 | $233.0M | $329.9M | ||
| Q3 25 | $277.0M | $330.2M | ||
| Q2 25 | $263.6M | $303.3M | ||
| Q1 25 | $230.5M | $318.5M | ||
| Q4 24 | $193.6M | $301.1M | ||
| Q3 24 | $227.9M | $305.5M | ||
| Q2 24 | $226.2M | $297.0M |
純利益CSWHTH
| Q1 26 | — | $39.0M | ||
| Q4 25 | $10.3M | $41.6M | ||
| Q3 25 | $40.7M | $45.8M | ||
| Q2 25 | $40.9M | $36.1M | ||
| Q1 25 | $35.1M | $42.1M | ||
| Q4 24 | $26.9M | $35.5M | ||
| Q3 24 | $36.1M | $29.7M | ||
| Q2 24 | $38.6M | $20.3M |
粗利率CSWHTH
| 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CSWHTH
| Q1 26 | — | — | ||
| Q4 25 | 7.4% | 16.1% | ||
| Q3 25 | 20.5% | 18.4% | ||
| Q2 25 | 20.8% | 16.3% | ||
| Q1 25 | 19.5% | 18.1% | ||
| Q4 24 | 15.3% | 14.7% | ||
| Q3 24 | 22.6% | 13.9% | ||
| Q2 24 | 24.3% | 10.0% |
純利益率CSWHTH
| Q1 26 | — | 13.0% | ||
| Q4 25 | 4.4% | 12.6% | ||
| Q3 25 | 14.7% | 13.9% | ||
| Q2 25 | 15.5% | 11.9% | ||
| Q1 25 | 15.2% | 13.2% | ||
| Q4 24 | 13.9% | 11.8% | ||
| Q3 24 | 15.8% | 9.7% | ||
| Q2 24 | 17.1% | 6.8% |
EPS（希薄化後）CSWHTH
| Q1 26 | — | $0.64 | ||
| Q4 25 | $0.62 | $0.68 | ||
| Q3 25 | $2.41 | $0.74 | ||
| Q2 25 | $2.43 | $0.57 | ||
| Q1 25 | $2.05 | $0.65 | ||
| Q4 24 | $1.60 | $0.55 | ||
| Q3 24 | $2.26 | $0.46 | ||
| Q2 24 | $2.47 | $0.31 |
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 | — |
| 総負債低いほど良い | — | $990.8M |
| 株主資本純資産 | $1.1B | $2.2B |
| 総資産 | $2.3B | $15.7B |
| 負債/資本比率低いほどレバレッジが低い | — | 0.46× |
8四半期トレンド — 暦四半期で整列
現金・短期投資CSWHTH
| Q1 26 | — | — | ||
| Q4 25 | $40.2M | — | ||
| Q3 25 | $31.5M | — | ||
| Q2 25 | $38.0M | — | ||
| Q1 25 | $225.8M | — | ||
| Q4 24 | $213.8M | — | ||
| Q3 24 | $273.2M | — | ||
| Q2 24 | $18.9M | — |
総負債CSWHTH
| Q1 26 | — | $990.8M | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | $800.1M | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
株主資本CSWHTH
| Q1 26 | — | $2.2B | ||
| Q4 25 | $1.1B | $2.2B | ||
| Q3 25 | $1.1B | $2.2B | ||
| Q2 25 | $1.1B | $2.2B | ||
| Q1 25 | $1.1B | $2.2B | ||
| Q4 24 | $1.0B | $2.2B | ||
| Q3 24 | $1.0B | $2.2B | ||
| Q2 24 | $650.2M | $2.1B |
総資産CSWHTH
| Q1 26 | — | $15.7B | ||
| Q4 25 | $2.3B | $15.8B | ||
| Q3 25 | $1.5B | $15.6B | ||
| Q2 25 | $1.5B | $15.4B | ||
| Q1 25 | $1.4B | $15.8B | ||
| Q4 24 | $1.4B | $16.3B | ||
| Q3 24 | $1.4B | $15.9B | ||
| Q2 24 | $1.1B | $15.6B |
負債/資本比率CSWHTH
| Q1 26 | — | 0.46× | ||
| 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% | — |
| 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CSWHTH
| Q1 26 | — | — | ||
| Q4 25 | $28.9M | $-38.7M | ||
| Q3 25 | $61.8M | $273.0M | ||
| Q2 25 | $60.6M | $-234.6M | ||
| Q1 25 | $27.3M | $5.8M | ||
| Q4 24 | $11.6M | $273.9M | ||
| Q3 24 | $66.8M | $515.6M | ||
| Q2 24 | $62.7M | $-435.3M |
フリーキャッシュフローCSWHTH
| Q1 26 | — | — | ||
| Q4 25 | $22.7M | $-55.5M | ||
| Q3 25 | $58.7M | $271.0M | ||
| Q2 25 | $57.7M | $-234.6M | ||
| Q1 25 | $22.8M | $5.0M | ||
| Q4 24 | $8.5M | $266.8M | ||
| Q3 24 | $61.3M | $513.8M | ||
| Q2 24 | $59.6M | $-437.3M |
FCFマージンCSWHTH
| Q1 26 | — | — | ||
| Q4 25 | 9.8% | -16.8% | ||
| Q3 25 | 21.2% | 82.1% | ||
| Q2 25 | 21.9% | -77.4% | ||
| Q1 25 | 9.9% | 1.6% | ||
| Q4 24 | 4.4% | 88.6% | ||
| Q3 24 | 26.9% | 168.2% | ||
| Q2 24 | 26.3% | -147.2% |
設備投資強度CSWHTH
| Q1 26 | — | — | ||
| Q4 25 | 2.6% | 5.1% | ||
| Q3 25 | 1.1% | 0.6% | ||
| Q2 25 | 1.1% | 0.0% | ||
| Q1 25 | 2.0% | 0.3% | ||
| Q4 24 | 1.6% | 2.4% | ||
| Q3 24 | 2.4% | 0.6% | ||
| Q2 24 | 1.4% | 0.7% |
キャッシュ転換率CSWHTH
| Q1 26 | — | — | ||
| Q4 25 | 2.81× | -0.93× | ||
| Q3 25 | 1.52× | 5.96× | ||
| Q2 25 | 1.48× | -6.50× | ||
| Q1 25 | 0.78× | 0.14× | ||
| Q4 24 | 0.43× | 7.71× | ||
| Q3 24 | 1.85× | 17.36× | ||
| Q2 24 | 1.62× | -21.41× |
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% |
HTH
| Noninterest Income | $188.4M | 63% |
| Net Interest Income | $112.1M | 37% |
