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CSW INDUSTRIALS, INC.（CSW）とSUBURBAN PROPANE PARTNERS LP（SPH）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
SUBURBAN PROPANE PARTNERS LPの直近四半期売上が大きい（$370.4M vs $233.0M、CSW INDUSTRIALS, INC.の約1.6倍）。SUBURBAN PROPANE PARTNERS LPの純利益率が高く（12.4% vs 4.4%、差は8.0%）。CSW INDUSTRIALS, INC.の前年同期比売上増加率が高い（20.3% vs -0.8%）。CSW INDUSTRIALS, INC.の直近四半期フリーキャッシュフローが多い（$22.7M vs $-67.5M）。過去8四半期でCSW INDUSTRIALS, INC.の売上複合成長率が高い（5.1% vs -13.8%）
Suburban Propane Partners LPは米国の大手エネルギー流通企業で、プロパンガス、天然ガス、暖房用油を中心に幅広いエネルギー製品を取り扱い、住宅、商業施設、工場、農業従事者向けにHVACシステムの設置・保守・修理サービスも提供しています。
CSW vs SPH — 直接比較
売上が大きい
SPH
1.6倍大きい
$233.0M
売上成長率が高い
CSW
+21.1%の差
-0.8%
純利益率が高い
SPH
純利益率が8.0%高い
4.4%
フリーキャッシュフローが多い
CSW
FCF $90.2M多い
$-67.5M
2年売上CAGRが高い
CSW
2年複合成長率
-13.8%
損益計算書 — Q3 FY2026 vs Q1 FY2026
| 指標 | | |
|---|---|---|
| 売上 | $233.0M | $370.4M |
| 純利益 | $10.3M | $45.8M |
| 粗利率 | 39.7% | 64.7% |
| 営業利益率 | 7.4% | 18.3% |
| 純利益率 | 4.4% | 12.4% |
| 売上前年比 | 20.3% | -0.8% |
| 純利益前年比 | -61.9% | 135.7% |
| EPS（希薄化後） | $0.62 | $0.69 |
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CSWSPH
| Q4 25 | $233.0M | $370.4M | ||
| Q3 25 | $277.0M | $211.4M | ||
| Q2 25 | $263.6M | $260.1M | ||
| Q1 25 | $230.5M | $587.7M | ||
| Q4 24 | $193.6M | $373.3M | ||
| Q3 24 | $227.9M | $208.6M | ||
| Q2 24 | $226.2M | $254.6M | ||
| Q1 24 | $210.9M | $498.1M |
純利益CSWSPH
| Q4 25 | $10.3M | $45.8M | ||
| Q3 25 | $40.7M | $-35.1M | ||
| Q2 25 | $40.9M | $-14.8M | ||
| Q1 25 | $35.1M | $137.1M | ||
| Q4 24 | $26.9M | $19.4M | ||
| Q3 24 | $36.1M | $-44.6M | ||
| Q2 24 | $38.6M | $-17.2M | ||
| Q1 24 | $31.8M | $111.5M |
粗利率CSWSPH
| Q4 25 | 39.7% | 64.7% | ||
| Q3 25 | 43.0% | 64.7% | ||
| Q2 25 | 43.8% | 61.7% | ||
| Q1 25 | 44.2% | 58.8% | ||
| Q4 24 | 41.4% | 60.6% | ||
| Q3 24 | 45.6% | 59.4% | ||
| Q2 24 | 47.5% | 62.9% | ||
| Q1 24 | 44.4% | 61.8% |
営業利益率CSWSPH
| Q4 25 | 7.4% | 18.3% | ||
| Q3 25 | 20.5% | -7.9% | ||
| Q2 25 | 20.8% | 2.1% | ||
| Q1 25 | 19.5% | 27.0% | ||
| Q4 24 | 15.3% | 15.8% | ||
| Q3 24 | 22.6% | -10.8% | ||
| Q2 24 | 24.3% | 3.2% | ||
| Q1 24 | 21.0% | 27.5% |
純利益率CSWSPH
| Q4 25 | 4.4% | 12.4% | ||
| Q3 25 | 14.7% | -16.6% | ||
| Q2 25 | 15.5% | -5.7% | ||
| Q1 25 | 15.2% | 23.3% | ||
| Q4 24 | 13.9% | 5.2% | ||
| Q3 24 | 15.8% | -21.4% | ||
| Q2 24 | 17.1% | -6.8% | ||
| Q1 24 | 15.1% | 22.4% |
EPS（希薄化後）CSWSPH
| Q4 25 | $0.62 | $0.69 | ||
| Q3 25 | $2.41 | $-0.55 | ||
| Q2 25 | $2.43 | $-0.23 | ||
| Q1 25 | $2.05 | $2.10 | ||
| Q4 24 | $1.60 | $0.30 | ||
| Q3 24 | $2.26 | $-0.69 | ||
| Q2 24 | $2.47 | $-0.27 | ||
| Q1 24 | $2.03 | $1.72 |
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 | $1.3M |
| 総負債低いほど良い | — | $1.3B |
| 株主資本純資産 | $1.1B | — |
| 総資産 | $2.3B | $2.4B |
| 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CSWSPH
| Q4 25 | $40.2M | $1.3M | ||
| Q3 25 | $31.5M | $405.0K | ||
| Q2 25 | $38.0M | $1.3M | ||
| Q1 25 | $225.8M | $3.9M | ||
| Q4 24 | $213.8M | $4.4M | ||
| Q3 24 | $273.2M | $3.2M | ||
| Q2 24 | $18.9M | $4.9M | ||
| Q1 24 | $22.2M | $4.4M |
総負債CSWSPH
| Q4 25 | — | $1.3B | ||
| Q3 25 | — | $1.2B | ||
| Q2 25 | — | $1.2B | ||
| Q1 25 | $800.1M | $1.3B | ||
| Q4 24 | — | $1.3B | ||
| Q3 24 | — | $1.2B | ||
| Q2 24 | — | $1.2B | ||
| Q1 24 | $166.0M | $1.2B |
株主資本CSWSPH
| Q4 25 | $1.1B | — | ||
| Q3 25 | $1.1B | — | ||
| Q2 25 | $1.1B | — | ||
| Q1 25 | $1.1B | — | ||
| Q4 24 | $1.0B | — | ||
| Q3 24 | $1.0B | — | ||
| Q2 24 | $650.2M | — | ||
| Q1 24 | $615.7M | — |
総資産CSWSPH
| Q4 25 | $2.3B | $2.4B | ||
| Q3 25 | $1.5B | $2.3B | ||
| Q2 25 | $1.5B | $2.3B | ||
| Q1 25 | $1.4B | $2.4B | ||
| Q4 24 | $1.4B | $2.4B | ||
| Q3 24 | $1.4B | $2.3B | ||
| Q2 24 | $1.1B | $2.3B | ||
| Q1 24 | $1.0B | $2.3B |
負債/資本比率CSWSPH
| 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 | $-47.7M |
| フリーキャッシュフロー営業CF - 設備投資 | $22.7M | $-67.5M |
| FCFマージンFCF / 売上 | 9.8% | -18.2% |
| 設備投資強度設備投資 / 売上 | 2.6% | 5.3% |
| キャッシュ転換率営業CF / 純利益 | 2.81× | -1.04× |
| 直近12ヶ月FCF直近4四半期 | $162.0M | $61.9M |
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CSWSPH
| Q4 25 | $28.9M | $-47.7M | ||
| Q3 25 | $61.8M | $41.8M | ||
| Q2 25 | $60.6M | $95.5M | ||
| Q1 25 | $27.3M | $40.1M | ||
| Q4 24 | $11.6M | $8.8M | ||
| Q3 24 | $66.8M | $36.8M | ||
| Q2 24 | $62.7M | $61.4M | ||
| Q1 24 | $22.4M | $75.1M |
フリーキャッシュフローCSWSPH
| Q4 25 | $22.7M | $-67.5M | ||
| Q3 25 | $58.7M | $27.7M | ||
| Q2 25 | $57.7M | $80.9M | ||
| Q1 25 | $22.8M | $20.8M | ||
| Q4 24 | $8.5M | $-15.1M | ||
| Q3 24 | $61.3M | $17.7M | ||
| Q2 24 | $59.6M | $46.8M | ||
| Q1 24 | $17.5M | $60.6M |
FCFマージンCSWSPH
| Q4 25 | 9.8% | -18.2% | ||
| Q3 25 | 21.2% | 13.1% | ||
| Q2 25 | 21.9% | 31.1% | ||
| Q1 25 | 9.9% | 3.5% | ||
| Q4 24 | 4.4% | -4.0% | ||
| Q3 24 | 26.9% | 8.5% | ||
| Q2 24 | 26.3% | 18.4% | ||
| Q1 24 | 8.3% | 12.2% |
設備投資強度CSWSPH
| Q4 25 | 2.6% | 5.3% | ||
| Q3 25 | 1.1% | 6.7% | ||
| Q2 25 | 1.1% | 5.6% | ||
| Q1 25 | 2.0% | 3.3% | ||
| Q4 24 | 1.6% | 6.4% | ||
| Q3 24 | 2.4% | 9.1% | ||
| Q2 24 | 1.4% | 5.8% | ||
| Q1 24 | 2.3% | 2.9% |
キャッシュ転換率CSWSPH
| Q4 25 | 2.81× | -1.04× | ||
| Q3 25 | 1.52× | — | ||
| Q2 25 | 1.48× | — | ||
| Q1 25 | 0.78× | 0.29× | ||
| Q4 24 | 0.43× | 0.45× | ||
| Q3 24 | 1.85× | — | ||
| Q2 24 | 1.62× | — | ||
| Q1 24 | 0.71× | 0.67× |
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% |
SPH
| Propane | $326.4M | 88% |
| Other Sales Revenue Net | $19.9M | 5% |
| Fuel Oil And Refined Fuels | $18.2M | 5% |
| Natural Gas And Electricity | $5.9M | 2% |
| Wholesale | $4.1M | 1% |
