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Cintas（CTAS）とCOMFORT SYSTEMS USA INC（FIX）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
Cintasの直近四半期売上が大きい（$6.4B vs $2.6B、COMFORT SYSTEMS USA INCの約2.4倍）。COMFORT SYSTEMS USA INCの純利益率が高く（12.5% vs 7.8%、差は4.7%）。COMFORT SYSTEMS USA INCの前年同期比売上増加率が高い（41.7% vs 8.9%）。Cintasの直近四半期フリーキャッシュフローが多い（$1.3B vs $402.4M）。過去8四半期でCintasの売上複合成長率が高い（61.2% vs 31.2%）
シンタスコーポレーションは米国オハイオ州メイソンに本社を置く企業で、制服、マット、モップ、清掃・トイレ用品、救急・安全商品、消火器とその点検サービス、安全講座などを企業向けに提供しています。ナスダックに上場（コード：CTAS）し、S&P500指数の構成銘柄です。
Comfort Systems USA Inc.は米国の企業で、機械・電気工事の請負サービスを主力事業としています。事業範囲は空調設備、給排水・配管工事、制御システム、オフサイト建設、モニタリングサービス、消防設備、電気システムの設置及び保守メンテナンスにまで及びます。
CTAS vs FIX — 直接比較
損益計算書 — Q4 FY2026 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $6.4B | $2.6B |
| 純利益 | $502.5M | $330.8M |
| 粗利率 | 83.1% | 25.5% |
| 営業利益率 | 10.3% | 16.1% |
| 純利益率 | 7.8% | 12.5% |
| 売上前年比 | 8.9% | 41.7% |
| 純利益前年比 | 8.4% | 126.8% |
| EPS（希薄化後） | $1.24 | $9.35 |
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
| Q1 26 | $6.4B | — | ||
| Q4 25 | $2.8B | $2.6B | ||
| Q3 25 | $2.7B | $2.5B | ||
| Q2 25 | $2.7B | $2.2B | ||
| Q1 25 | $2.6B | $1.8B | ||
| Q4 24 | $2.6B | $1.9B | ||
| Q3 24 | $2.5B | $1.8B | ||
| Q2 24 | $2.5B | $1.8B |
| Q1 26 | $502.5M | — | ||
| Q4 25 | $495.3M | $330.8M | ||
| Q3 25 | $491.1M | $291.6M | ||
| Q2 25 | $448.3M | $230.8M | ||
| Q1 25 | $463.5M | $169.3M | ||
| Q4 24 | $448.5M | $145.9M | ||
| Q3 24 | $452.0M | $146.2M | ||
| Q2 24 | $414.3M | $134.0M |
| Q1 26 | 83.1% | — | ||
| Q4 25 | 50.4% | 25.5% | ||
| Q3 25 | 50.3% | 24.8% | ||
| Q2 25 | 49.7% | 23.5% | ||
| Q1 25 | 50.6% | 22.0% | ||
| Q4 24 | 49.8% | 23.2% | ||
| Q3 24 | 50.1% | 21.1% | ||
| Q2 24 | — | 20.1% |
| Q1 26 | 10.3% | — | ||
| Q4 25 | 23.4% | 16.1% | ||
| Q3 25 | 22.7% | 15.5% | ||
| Q2 25 | 22.4% | 13.8% | ||
| Q1 25 | 23.4% | 11.4% | ||
| Q4 24 | 23.1% | 12.1% | ||
| Q3 24 | 22.4% | 11.2% | ||
| Q2 24 | 22.2% | 10.2% |
| Q1 26 | 7.8% | — | ||
| Q4 25 | 17.7% | 12.5% | ||
| Q3 25 | 18.1% | 11.9% | ||
| Q2 25 | 16.8% | 10.6% | ||
| Q1 25 | 17.8% | 9.2% | ||
| Q4 24 | 17.5% | 7.8% | ||
| Q3 24 | 18.1% | 8.1% | ||
| Q2 24 | 16.8% | 7.4% |
| Q1 26 | $1.24 | — | ||
| Q4 25 | $1.21 | $9.35 | ||
| Q3 25 | $1.20 | $8.25 | ||
| Q2 25 | $1.08 | $6.53 | ||
| Q1 25 | $1.13 | $4.75 | ||
| Q4 24 | $1.09 | $4.08 | ||
| Q3 24 | $1.10 | $4.09 | ||
| Q2 24 | $4.00 | $3.74 |
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 | $183.2M | $981.9M |
| 総負債低いほど良い | — | $145.2M |
| 株主資本純資産 | $4.8B | $2.4B |
| 総資産 | — | $6.4B |
| 負債/資本比率低いほどレバレッジが低い | — | 0.06× |
8四半期トレンド — 暦四半期で整列
| Q1 26 | $183.2M | — | ||
| Q4 25 | $200.8M | $981.9M | ||
| Q3 25 | $138.1M | $860.5M | ||
| Q2 25 | $264.0M | $331.7M | ||
| Q1 25 | $243.4M | $204.8M | ||
| Q4 24 | $122.4M | $549.9M | ||
| Q3 24 | $101.4M | $415.6M | ||
| Q2 24 | $342.0M | $199.4M |
| Q1 26 | — | — | ||
| Q4 25 | $2.4B | $145.2M | ||
| Q3 25 | $2.4B | $136.0M | ||
| Q2 25 | $2.4B | $73.0M | ||
| Q1 25 | $2.0B | $67.8M | ||
| Q4 24 | $2.0B | $68.3M | ||
| Q3 24 | $2.0B | $62.3M | ||
| Q2 24 | $2.0B | $73.4M |
| Q1 26 | $4.8B | — | ||
| Q4 25 | $4.5B | $2.4B | ||
| Q3 25 | $4.8B | $2.2B | ||
| Q2 25 | $4.7B | $2.0B | ||
| Q1 25 | $4.6B | $1.8B | ||
| Q4 24 | $4.3B | $1.7B | ||
| Q3 24 | $4.0B | $1.6B | ||
| Q2 24 | $4.3B | $1.5B |
| Q1 26 | — | — | ||
| Q4 25 | $10.1B | $6.4B | ||
| Q3 25 | $9.8B | $5.8B | ||
| Q2 25 | $9.8B | $5.1B | ||
| Q1 25 | $9.6B | $4.6B | ||
| Q4 24 | $9.4B | $4.7B | ||
| Q3 24 | $9.1B | $4.4B | ||
| Q2 24 | $9.2B | $4.2B |
| Q1 26 | — | — | ||
| Q4 25 | 0.54× | 0.06× | ||
| Q3 25 | 0.51× | 0.06× | ||
| Q2 25 | 0.52× | 0.04× | ||
| Q1 25 | 0.44× | 0.04× | ||
| Q4 24 | 0.47× | 0.04× | ||
| Q3 24 | 0.50× | 0.04× | ||
| Q2 24 | 0.47× | 0.05× |
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 | $1.6B | $468.5M |
| フリーキャッシュフロー営業CF - 設備投資 | $1.3B | $402.4M |
| FCFマージンFCF / 売上 | 19.7% | 15.2% |
| 設備投資強度設備投資 / 売上 | 4.7% | 2.5% |
| キャッシュ転換率営業CF / 純利益 | 3.12× | 1.42× |
| 直近12ヶ月FCF直近4四半期 | $2.5B | $1.0B |
8四半期トレンド — 暦四半期で整列
| Q1 26 | $1.6B | — | ||
| Q4 25 | $531.2M | $468.5M | ||
| Q3 25 | $414.5M | $553.3M | ||
| Q2 25 | $635.7M | $252.5M | ||
| Q1 25 | $622.0M | $-88.0M | ||
| Q4 24 | $441.4M | $210.5M | ||
| Q3 24 | $466.7M | $302.2M | ||
| Q2 24 | $693.0M | $189.9M |
| Q1 26 | $1.3B | — | ||
| Q4 25 | $425.0M | $402.4M | ||
| Q3 25 | $312.5M | $517.9M | ||
| Q2 25 | $521.1M | $221.2M | ||
| Q1 25 | $522.1M | $-110.2M | ||
| Q4 24 | $340.0M | $169.8M | ||
| Q3 24 | $373.8M | $280.1M | ||
| Q2 24 | $591.1M | $166.5M |
| Q1 26 | 19.7% | — | ||
| Q4 25 | 15.2% | 15.2% | ||
| Q3 25 | 11.5% | 21.1% | ||
| Q2 25 | 19.5% | 10.2% | ||
| Q1 25 | 20.0% | -6.0% | ||
| Q4 24 | 13.3% | 9.1% | ||
| Q3 24 | 14.9% | 15.5% | ||
| Q2 24 | 23.9% | 9.2% |
| Q1 26 | 4.7% | — | ||
| Q4 25 | 3.8% | 2.5% | ||
| Q3 25 | 3.8% | 1.4% | ||
| Q2 25 | 4.3% | 1.4% | ||
| Q1 25 | 3.8% | 1.2% | ||
| Q4 24 | 4.0% | 2.2% | ||
| Q3 24 | 3.7% | 1.2% | ||
| Q2 24 | 4.1% | 1.3% |
| Q1 26 | 3.12× | — | ||
| Q4 25 | 1.07× | 1.42× | ||
| Q3 25 | 0.84× | 1.90× | ||
| Q2 25 | 1.42× | 1.09× | ||
| Q1 25 | 1.34× | -0.52× | ||
| Q4 24 | 0.98× | 1.44× | ||
| Q3 24 | 1.03× | 2.07× | ||
| Q2 24 | 1.67× | 1.42× |
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
CTAS
セグメントデータなし
FIX
| Electrical Segment | $823.7M | 31% |
| Manufacturing Customer | $542.7M | 21% |
| Existing Building Construction | $491.4M | 19% |
| Healthcare Sector Customer | $220.8M | 8% |
| Service Projects | $153.0M | 6% |
| Education | $137.5M | 5% |
| Government Customer | $131.0M | 5% |
| Office Building Customer | $88.2M | 3% |
| Other Customer | $40.7M | 2% |
| Multi Family And Residential | $33.7M | 1% |
