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CSW INDUSTRIALS, INC.（CSW）とNational Bank Holdings Corp（NBHC）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 $126.8M、National Bank Holdings Corpの約1.8倍）。National Bank Holdings Corpの純利益率が高く（16.4% vs 4.4%、差は12.0%）。過去8四半期でNational Bank Holdings Corpの売上複合成長率が高い（14.0% vs 5.1%）
こちらはアメリカの地域銀行持株会社で、イリノイ州、インディアナ州などアメリカ8州に拠点を展開し、約250の金融サービス拠点と約200のリテール支店を保有し、総資産は485億ドルに達します。インディアナ州に本拠を置く最大の銀行持株会社であり、アメリカの銀行業界上位30社の1社に数えられています。
CSW vs NBHC — 直接比較
売上が大きい
CSW
1.8倍大きい
$126.8M
純利益率が高い
NBHC
純利益率が12.0%高い
4.4%
2年売上CAGRが高い
NBHC
2年複合成長率
5.1%
損益計算書 — Q3 FY2026 vs Q1 FY2026
| 指標 | | |
|---|---|---|
| 売上 | $233.0M | $126.8M |
| 純利益 | $10.3M | $20.8M |
| 粗利率 | 39.7% | — |
| 営業利益率 | 7.4% | — |
| 純利益率 | 4.4% | 16.4% |
| 売上前年比 | 20.3% | — |
| 純利益前年比 | -61.9% | -14.2% |
| EPS（希薄化後） | $0.62 | $0.46 |
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CSWNBHC
| Q1 26 | — | $126.8M | ||
| Q4 25 | $233.0M | $100.6M | ||
| Q3 25 | $277.0M | $108.9M | ||
| Q2 25 | $263.6M | $104.5M | ||
| Q1 25 | $230.5M | $102.1M | ||
| Q4 24 | $193.6M | $101.3M | ||
| Q3 24 | $227.9M | $106.0M | ||
| Q2 24 | $226.2M | $97.6M |
純利益CSWNBHC
| Q1 26 | — | $20.8M | ||
| Q4 25 | $10.3M | $16.0M | ||
| Q3 25 | $40.7M | $35.3M | ||
| Q2 25 | $40.9M | $34.0M | ||
| Q1 25 | $35.1M | $24.2M | ||
| Q4 24 | $26.9M | $28.2M | ||
| Q3 24 | $36.1M | $33.1M | ||
| Q2 24 | $38.6M | $26.1M |
粗利率CSWNBHC
| 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CSWNBHC
| Q1 26 | — | — | ||
| Q4 25 | 7.4% | 19.0% | ||
| Q3 25 | 20.5% | 39.6% | ||
| Q2 25 | 20.8% | 39.8% | ||
| Q1 25 | 19.5% | 29.2% | ||
| Q4 24 | 15.3% | 34.3% | ||
| Q3 24 | 22.6% | 37.6% | ||
| Q2 24 | 24.3% | 32.5% |
純利益率CSWNBHC
| Q1 26 | — | 16.4% | ||
| Q4 25 | 4.4% | 15.9% | ||
| Q3 25 | 14.7% | 32.4% | ||
| Q2 25 | 15.5% | 32.6% | ||
| Q1 25 | 15.2% | 23.7% | ||
| Q4 24 | 13.9% | 27.8% | ||
| Q3 24 | 15.8% | 31.2% | ||
| Q2 24 | 17.1% | 26.8% |
EPS（希薄化後）CSWNBHC
| Q1 26 | — | $0.46 | ||
| Q4 25 | $0.62 | $0.42 | ||
| Q3 25 | $2.41 | $0.92 | ||
| Q2 25 | $2.43 | $0.88 | ||
| Q1 25 | $2.05 | $0.63 | ||
| Q4 24 | $1.60 | $0.72 | ||
| Q3 24 | $2.26 | $0.86 | ||
| Q2 24 | $2.47 | $0.68 |
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 | $472.8M |
| 総負債低いほど良い | — | $202.1M |
| 株主資本純資産 | $1.1B | $1.7B |
| 総資産 | $2.3B | $12.6B |
| 負債/資本比率低いほどレバレッジが低い | — | 0.12× |
8四半期トレンド — 暦四半期で整列
現金・短期投資CSWNBHC
| Q1 26 | — | $472.8M | ||
| Q4 25 | $40.2M | $417.1M | ||
| Q3 25 | $31.5M | $555.6M | ||
| Q2 25 | $38.0M | $296.5M | ||
| Q1 25 | $225.8M | $246.3M | ||
| Q4 24 | $213.8M | $127.8M | ||
| Q3 24 | $273.2M | $180.8M | ||
| Q2 24 | $18.9M | $145.0M |
総負債CSWNBHC
| Q1 26 | — | $202.1M | ||
| Q4 25 | — | $54.5M | ||
| Q3 25 | — | $54.7M | ||
| Q2 25 | — | $54.4M | ||
| Q1 25 | $800.1M | $54.6M | ||
| Q4 24 | — | $54.5M | ||
| Q3 24 | — | $54.4M | ||
| Q2 24 | — | $54.4M |
株主資本CSWNBHC
| Q1 26 | — | $1.7B | ||
| Q4 25 | $1.1B | $1.4B | ||
| Q3 25 | $1.1B | $1.4B | ||
| Q2 25 | $1.1B | $1.4B | ||
| Q1 25 | $1.1B | $1.3B | ||
| Q4 24 | $1.0B | $1.3B | ||
| Q3 24 | $1.0B | $1.3B | ||
| Q2 24 | $650.2M | $1.2B |
総資産CSWNBHC
| Q1 26 | — | $12.6B | ||
| Q4 25 | $2.3B | $9.9B | ||
| Q3 25 | $1.5B | $10.2B | ||
| Q2 25 | $1.5B | $10.0B | ||
| Q1 25 | $1.4B | $10.1B | ||
| Q4 24 | $1.4B | $9.8B | ||
| Q3 24 | $1.4B | $10.0B | ||
| Q2 24 | $1.1B | $10.0B |
負債/資本比率CSWNBHC
| Q1 26 | — | 0.12× | ||
| Q4 25 | — | 0.04× | ||
| Q3 25 | — | 0.04× | ||
| Q2 25 | — | 0.04× | ||
| Q1 25 | 0.75× | 0.04× | ||
| Q4 24 | — | 0.04× | ||
| Q3 24 | — | 0.04× | ||
| Q2 24 | — | 0.04× |
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CSWNBHC
| Q1 26 | — | — | ||
| Q4 25 | $28.9M | $162.4M | ||
| Q3 25 | $61.8M | $52.4M | ||
| Q2 25 | $60.6M | $32.3M | ||
| Q1 25 | $27.3M | $39.6M | ||
| Q4 24 | $11.6M | $155.3M | ||
| Q3 24 | $66.8M | $47.0M | ||
| Q2 24 | $62.7M | $31.9M |
フリーキャッシュフローCSWNBHC
| Q1 26 | — | — | ||
| Q4 25 | $22.7M | — | ||
| Q3 25 | $58.7M | — | ||
| Q2 25 | $57.7M | — | ||
| Q1 25 | $22.8M | — | ||
| Q4 24 | $8.5M | — | ||
| Q3 24 | $61.3M | — | ||
| Q2 24 | $59.6M | — |
FCFマージンCSWNBHC
| Q1 26 | — | — | ||
| Q4 25 | 9.8% | — | ||
| Q3 25 | 21.2% | — | ||
| Q2 25 | 21.9% | — | ||
| Q1 25 | 9.9% | — | ||
| Q4 24 | 4.4% | — | ||
| Q3 24 | 26.9% | — | ||
| Q2 24 | 26.3% | — |
設備投資強度CSWNBHC
| Q1 26 | — | — | ||
| Q4 25 | 2.6% | — | ||
| Q3 25 | 1.1% | — | ||
| Q2 25 | 1.1% | — | ||
| Q1 25 | 2.0% | — | ||
| Q4 24 | 1.6% | — | ||
| Q3 24 | 2.4% | — | ||
| Q2 24 | 1.4% | — |
キャッシュ転換率CSWNBHC
| Q1 26 | — | — | ||
| Q4 25 | 2.81× | 10.13× | ||
| Q3 25 | 1.52× | 1.48× | ||
| Q2 25 | 1.48× | 0.95× | ||
| Q1 25 | 0.78× | 1.64× | ||
| Q4 24 | 0.43× | 5.51× | ||
| Q3 24 | 1.85× | 1.42× | ||
| Q2 24 | 1.62× | 1.22× |
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% |
NBHC
| Net Interest Income | $108.8M | 86% |
| Noninterest Income | $18.0M | 14% |
