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CSW INDUSTRIALS, INC.（CSW）とPROCORE TECHNOLOGIES, INC.（PCOR）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
PROCORE TECHNOLOGIES, INC.の直近四半期売上が大きい（$349.1M vs $233.0M、CSW INDUSTRIALS, INC.の約1.5倍）。CSW INDUSTRIALS, INC.の純利益率が高く（4.4% vs -10.8%、差は15.2%）。CSW INDUSTRIALS, INC.の前年同期比売上増加率が高い（20.3% vs 15.6%）。PROCORE TECHNOLOGIES, INC.の直近四半期フリーキャッシュフローが多い（$109.2M vs $22.7M）。過去8四半期でPROCORE TECHNOLOGIES, INC.の売上複合成長率が高い（13.8% vs 5.1%）
Procore Technologiesは2002年に設立された米国の建設管理SaaS企業で、本社はカリフォルニア州カーピンテリアにあります。同社のグローバルプラットフォームは建設業関係者をつなぎ、簡素化されたワークフローの構築、タスク追跡、プロジェクトフロー管理、スケジュール調整などの機能を統合的に提供しています。
CSW vs PCOR — 直接比較
損益計算書 — Q3 FY2026 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $233.0M | $349.1M |
| 純利益 | $10.3M | $-37.6M |
| 粗利率 | 39.7% | 80.1% |
| 営業利益率 | 7.4% | -12.3% |
| 純利益率 | 4.4% | -10.8% |
| 売上前年比 | 20.3% | 15.6% |
| 純利益前年比 | -61.9% | 39.6% |
| EPS（希薄化後） | $0.62 | $-0.25 |
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 | $349.1M | ||
| Q3 25 | $277.0M | $338.9M | ||
| Q2 25 | $263.6M | $323.9M | ||
| Q1 25 | $230.5M | $310.6M | ||
| Q4 24 | $193.6M | $302.0M | ||
| Q3 24 | $227.9M | $295.9M | ||
| Q2 24 | $226.2M | $284.3M | ||
| Q1 24 | $210.9M | $269.4M |
| Q4 25 | $10.3M | $-37.6M | ||
| Q3 25 | $40.7M | $-9.1M | ||
| Q2 25 | $40.9M | $-21.1M | ||
| Q1 25 | $35.1M | $-33.0M | ||
| Q4 24 | $26.9M | $-62.3M | ||
| Q3 24 | $36.1M | $-26.4M | ||
| Q2 24 | $38.6M | $-6.3M | ||
| Q1 24 | $31.8M | $-11.0M |
| Q4 25 | 39.7% | 80.1% | ||
| Q3 25 | 43.0% | 79.7% | ||
| Q2 25 | 43.8% | 79.1% | ||
| Q1 25 | 44.2% | 79.1% | ||
| Q4 24 | 41.4% | 81.2% | ||
| Q3 24 | 45.6% | 81.4% | ||
| Q2 24 | 47.5% | 83.1% | ||
| Q1 24 | 44.4% | 83.0% |
| Q4 25 | 7.4% | -12.3% | ||
| Q3 25 | 20.5% | -4.4% | ||
| Q2 25 | 20.8% | -9.3% | ||
| Q1 25 | 19.5% | -11.7% | ||
| Q4 24 | 15.3% | -21.9% | ||
| Q3 24 | 22.6% | -12.3% | ||
| Q2 24 | 24.3% | -5.2% | ||
| Q1 24 | 21.0% | -7.0% |
| Q4 25 | 4.4% | -10.8% | ||
| Q3 25 | 14.7% | -2.7% | ||
| Q2 25 | 15.5% | -6.5% | ||
| Q1 25 | 15.2% | -10.6% | ||
| Q4 24 | 13.9% | -20.6% | ||
| Q3 24 | 15.8% | -8.9% | ||
| Q2 24 | 17.1% | -2.2% | ||
| Q1 24 | 15.1% | -4.1% |
| Q4 25 | $0.62 | $-0.25 | ||
| Q3 25 | $2.41 | $-0.06 | ||
| Q2 25 | $2.43 | $-0.14 | ||
| Q1 25 | $2.05 | $-0.22 | ||
| Q4 24 | $1.60 | $-0.42 | ||
| Q3 24 | $2.26 | $-0.18 | ||
| Q2 24 | $2.47 | $-0.04 | ||
| Q1 24 | $2.03 | $-0.08 |
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 | $768.5M |
| 総負債低いほど良い | — | — |
| 株主資本純資産 | $1.1B | $1.3B |
| 総資産 | $2.3B | $2.2B |
| 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 | $768.5M | ||
| Q3 25 | $31.5M | $684.0M | ||
| Q2 25 | $38.0M | $620.9M | ||
| Q1 25 | $225.8M | $566.7M | ||
| Q4 24 | $213.8M | $775.4M | ||
| Q3 24 | $273.2M | $756.9M | ||
| Q2 24 | $18.9M | $735.4M | ||
| Q1 24 | $22.2M | $744.6M |
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | $800.1M | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | $166.0M | — |
| Q4 25 | $1.1B | $1.3B | ||
| Q3 25 | $1.1B | $1.2B | ||
| Q2 25 | $1.1B | $1.2B | ||
| Q1 25 | $1.1B | $1.2B | ||
| Q4 24 | $1.0B | $1.3B | ||
| Q3 24 | $1.0B | $1.3B | ||
| Q2 24 | $650.2M | $1.3B | ||
| Q1 24 | $615.7M | $1.2B |
| Q4 25 | $2.3B | $2.2B | ||
| Q3 25 | $1.5B | $2.1B | ||
| Q2 25 | $1.5B | $2.0B | ||
| Q1 25 | $1.4B | $1.9B | ||
| Q4 24 | $1.4B | $2.1B | ||
| Q3 24 | $1.4B | $2.0B | ||
| Q2 24 | $1.1B | $2.0B | ||
| Q1 24 | $1.0B | $1.9B |
| 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 | $114.9M |
| フリーキャッシュフロー営業CF - 設備投資 | $22.7M | $109.2M |
| FCFマージンFCF / 売上 | 9.8% | 31.3% |
| 設備投資強度設備投資 / 売上 | 2.6% | 1.6% |
| 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 | $282.2M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $28.9M | $114.9M | ||
| Q3 25 | $61.8M | $88.5M | ||
| Q2 25 | $60.6M | $30.8M | ||
| Q1 25 | $27.3M | $66.0M | ||
| Q4 24 | $11.6M | $29.1M | ||
| Q3 24 | $66.8M | $39.3M | ||
| Q2 24 | $62.7M | $58.7M | ||
| Q1 24 | $22.4M | $69.1M |
| Q4 25 | $22.7M | $109.2M | ||
| Q3 25 | $58.7M | $83.1M | ||
| Q2 25 | $57.7M | $27.9M | ||
| Q1 25 | $22.8M | $62.0M | ||
| Q4 24 | $8.5M | $17.4M | ||
| Q3 24 | $61.3M | $35.7M | ||
| Q2 24 | $59.6M | $56.8M | ||
| Q1 24 | $17.5M | $67.1M |
| Q4 25 | 9.8% | 31.3% | ||
| Q3 25 | 21.2% | 24.5% | ||
| Q2 25 | 21.9% | 8.6% | ||
| Q1 25 | 9.9% | 20.0% | ||
| Q4 24 | 4.4% | 5.8% | ||
| Q3 24 | 26.9% | 12.1% | ||
| Q2 24 | 26.3% | 20.0% | ||
| Q1 24 | 8.3% | 24.9% |
| Q4 25 | 2.6% | 1.6% | ||
| Q3 25 | 1.1% | 1.6% | ||
| Q2 25 | 1.1% | 0.9% | ||
| Q1 25 | 2.0% | 1.3% | ||
| Q4 24 | 1.6% | 3.9% | ||
| Q3 24 | 2.4% | 1.2% | ||
| Q2 24 | 1.4% | 0.7% | ||
| Q1 24 | 2.3% | 0.8% |
| Q4 25 | 2.81× | — | ||
| Q3 25 | 1.52× | — | ||
| Q2 25 | 1.48× | — | ||
| Q1 25 | 0.78× | — | ||
| Q4 24 | 0.43× | — | ||
| Q3 24 | 1.85× | — | ||
| Q2 24 | 1.62× | — | ||
| Q1 24 | 0.71× | — |
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% |
PCOR
| US | $298.3M | 85% |
| Non Us | $50.9M | 15% |
