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CSW INDUSTRIALS, INC.（CSW）とSTRATTEC SECURITY CORP（STRT）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 $137.5M、STRATTEC SECURITY CORPの約1.7倍）。CSW INDUSTRIALS, INC.の純利益率が高く（4.4% vs 3.6%、差は0.8%）。CSW INDUSTRIALS, INC.の前年同期比売上増加率が高い（20.3% vs 5.9%）。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 $11.3M）。過去8四半期でSTRATTEC SECURITY CORPの売上複合成長率が高い（7.7% vs 5.1%）
STRATTECセキュリティコーポレーションは、自動車用機械式・電子式ロック、キー、パッシブエントリーシステムなどのセキュリティアクセス製品を設計・製造・販売しています。主な顧客は世界の自動車OEM、大型車両メーカー、自動車アフターマーケット事業者で、北米、欧州、アジア太平洋地域で事業を展開しています。
CSW vs STRT — 直接比較
売上が大きい
CSW
1.7倍大きい
$137.5M
売上成長率が高い
CSW
+14.5%の差
5.9%
純利益率が高い
CSW
純利益率が0.8%高い
3.6%
フリーキャッシュフローが多い
CSW
FCF $11.5M多い
$11.3M
2年売上CAGRが高い
STRT
2年複合成長率
5.1%
損益計算書 — Q3 FY2026 vs Q2 FY2026
| 指標 | | |
|---|---|---|
| 売上 | $233.0M | $137.5M |
| 純利益 | $10.3M | $4.9M |
| 粗利率 | 39.7% | 16.5% |
| 営業利益率 | 7.4% | 3.5% |
| 純利益率 | 4.4% | 3.6% |
| 売上前年比 | 20.3% | 5.9% |
| 純利益前年比 | -61.9% | 275.1% |
| EPS（希薄化後） | $0.62 | $1.20 |
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CSWSTRT
| Q4 25 | $233.0M | $137.5M | ||
| Q3 25 | $277.0M | $152.4M | ||
| Q2 25 | $263.6M | $152.0M | ||
| Q1 25 | $230.5M | $144.1M | ||
| Q4 24 | $193.6M | $129.9M | ||
| Q3 24 | $227.9M | $139.1M | ||
| Q2 24 | $226.2M | — | ||
| Q1 24 | $210.9M | $140.8M |
純利益CSWSTRT
| Q4 25 | $10.3M | $4.9M | ||
| Q3 25 | $40.7M | $8.5M | ||
| Q2 25 | $40.9M | $8.3M | ||
| Q1 25 | $35.1M | $5.4M | ||
| Q4 24 | $26.9M | $1.3M | ||
| Q3 24 | $36.1M | $3.7M | ||
| Q2 24 | $38.6M | — | ||
| Q1 24 | $31.8M | $1.5M |
粗利率CSWSTRT
| Q4 25 | 39.7% | 16.5% | ||
| Q3 25 | 43.0% | 17.3% | ||
| Q2 25 | 43.8% | 16.7% | ||
| Q1 25 | 44.2% | 16.0% | ||
| Q4 24 | 41.4% | 13.2% | ||
| Q3 24 | 45.6% | 13.6% | ||
| Q2 24 | 47.5% | — | ||
| Q1 24 | 44.4% | 10.4% |
営業利益率CSWSTRT
| Q4 25 | 7.4% | 3.5% | ||
| Q3 25 | 20.5% | 6.9% | ||
| Q2 25 | 20.8% | 5.6% | ||
| Q1 25 | 19.5% | 4.9% | ||
| Q4 24 | 15.3% | 1.6% | ||
| Q3 24 | 22.6% | 3.6% | ||
| Q2 24 | 24.3% | — | ||
| Q1 24 | 21.0% | 1.4% |
純利益率CSWSTRT
| Q4 25 | 4.4% | 3.6% | ||
| Q3 25 | 14.7% | 5.6% | ||
| Q2 25 | 15.5% | 5.4% | ||
| Q1 25 | 15.2% | 3.7% | ||
| Q4 24 | 13.9% | 1.0% | ||
| Q3 24 | 15.8% | 2.7% | ||
| Q2 24 | 17.1% | — | ||
| Q1 24 | 15.1% | 1.1% |
EPS（希薄化後）CSWSTRT
| Q4 25 | $0.62 | $1.20 | ||
| Q3 25 | $2.41 | $2.07 | ||
| Q2 25 | $2.43 | $2.02 | ||
| Q1 25 | $2.05 | $1.32 | ||
| Q4 24 | $1.60 | $0.32 | ||
| Q3 24 | $2.26 | $0.92 | ||
| Q2 24 | $2.47 | — | ||
| Q1 24 | $2.03 | $0.37 |
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 | $99.0M |
| 総負債低いほど良い | — | — |
| 株主資本純資産 | $1.1B | $236.8M |
| 総資産 | $2.3B | $392.2M |
| 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CSWSTRT
| Q4 25 | $40.2M | $99.0M | ||
| Q3 25 | $31.5M | $90.5M | ||
| Q2 25 | $38.0M | $84.6M | ||
| Q1 25 | $225.8M | $62.1M | ||
| Q4 24 | $213.8M | $42.6M | ||
| Q3 24 | $273.2M | $34.4M | ||
| Q2 24 | $18.9M | — | ||
| Q1 24 | $22.2M | $9.6M |
総負債CSWSTRT
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | $800.1M | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | $166.0M | — |
株主資本CSWSTRT
| Q4 25 | $1.1B | $236.8M | ||
| Q3 25 | $1.1B | $230.5M | ||
| Q2 25 | $1.1B | $221.6M | ||
| Q1 25 | $1.1B | $210.7M | ||
| Q4 24 | $1.0B | $204.5M | ||
| Q3 24 | $1.0B | $203.0M | ||
| Q2 24 | $650.2M | — | ||
| Q1 24 | $615.7M | $193.8M |
総資産CSWSTRT
| Q4 25 | $2.3B | $392.2M | ||
| Q3 25 | $1.5B | $390.1M | ||
| Q2 25 | $1.5B | $391.5M | ||
| Q1 25 | $1.4B | $387.4M | ||
| Q4 24 | $1.4B | $355.9M | ||
| Q3 24 | $1.4B | $366.9M | ||
| Q2 24 | $1.1B | — | ||
| Q1 24 | $1.0B | $348.5M |
負債/資本比率CSWSTRT
| 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 | $13.9M |
| フリーキャッシュフロー営業CF - 設備投資 | $22.7M | $11.3M |
| FCFマージンFCF / 売上 | 9.8% | 8.2% |
| 設備投資強度設備投資 / 売上 | 2.6% | 1.9% |
| キャッシュ転換率営業CF / 純利益 | 2.81× | 2.81× |
| 直近12ヶ月FCF直近4四半期 | $162.0M | $67.8M |
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CSWSTRT
| Q4 25 | $28.9M | $13.9M | ||
| Q3 25 | $61.8M | $11.3M | ||
| Q2 25 | $60.6M | $30.2M | ||
| Q1 25 | $27.3M | $20.7M | ||
| Q4 24 | $11.6M | $9.4M | ||
| Q3 24 | $66.8M | $11.3M | ||
| Q2 24 | $62.7M | — | ||
| Q1 24 | $22.4M | $-309.0K |
フリーキャッシュフローCSWSTRT
| Q4 25 | $22.7M | $11.3M | ||
| Q3 25 | $58.7M | $9.8M | ||
| Q2 25 | $57.7M | $27.2M | ||
| Q1 25 | $22.8M | $19.6M | ||
| Q4 24 | $8.5M | $8.5M | ||
| Q3 24 | $61.3M | $9.3M | ||
| Q2 24 | $59.6M | — | ||
| Q1 24 | $17.5M | $-2.0M |
FCFマージンCSWSTRT
| Q4 25 | 9.8% | 8.2% | ||
| Q3 25 | 21.2% | 6.4% | ||
| Q2 25 | 21.9% | 17.9% | ||
| Q1 25 | 9.9% | 13.6% | ||
| Q4 24 | 4.4% | 6.6% | ||
| Q3 24 | 26.9% | 6.7% | ||
| Q2 24 | 26.3% | — | ||
| Q1 24 | 8.3% | -1.4% |
設備投資強度CSWSTRT
| Q4 25 | 2.6% | 1.9% | ||
| Q3 25 | 1.1% | 1.0% | ||
| Q2 25 | 1.1% | 2.0% | ||
| Q1 25 | 2.0% | 0.8% | ||
| Q4 24 | 1.6% | 0.7% | ||
| Q3 24 | 2.4% | 1.5% | ||
| Q2 24 | 1.4% | — | ||
| Q1 24 | 2.3% | 1.2% |
キャッシュ転換率CSWSTRT
| Q4 25 | 2.81× | 2.81× | ||
| Q3 25 | 1.52× | 1.33× | ||
| Q2 25 | 1.48× | 3.65× | ||
| Q1 25 | 0.78× | 3.84× | ||
| Q4 24 | 0.43× | 7.16× | ||
| Q3 24 | 1.85× | 3.06× | ||
| Q2 24 | 1.62× | — | ||
| Q1 24 | 0.71× | -0.21× |
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% |
STRT
| Door Handles And Exterior Trim | $35.0M | 25% |
| Power Access Solutions | $34.5M | 25% |
| Keys And Locksets | $26.8M | 19% |
| Latches | $16.3M | 12% |
| User Interface Controls | $12.5M | 9% |
| Aftermarket And Service | $9.4M | 7% |
| Other Product | $3.1M | 2% |
| Related Party | $1.3M | 1% |
