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ドミニオン・エナジー（D）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
ドミニオン・エナジーの直近四半期売上が大きい（$4.2B vs $2.6B、COMFORT SYSTEMS USA INCの約1.6倍）。ドミニオン・エナジーの純利益率が高く（13.9% vs 12.5%、差は1.4%）。COMFORT SYSTEMS USA INCの前年同期比売上増加率が高い（41.7% vs 23.2%）。過去8四半期でCOMFORT SYSTEMS USA INCの売上複合成長率が高い（31.2% vs 9.3%）
ドミニオン・エナジーは米国バージニア州リッチモンドに本社を置くエネルギー企業です。バージニア州、ノースカロライナ州、サウスカロライナ州の一部に電力を供給するほか、ユタ州、オハイオ州、ジョージア州など複数の州の一部地域に天然ガスを提供し、インディアナ州、イリノイ州などにも発電施設を保有しています。
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。
D vs FIX — 直接比較
売上が大きい
D
1.6倍大きい
$2.6B
売上成長率が高い
FIX
+18.5%の差
23.2%
純利益率が高い
D
純利益率が1.4%高い
12.5%
2年売上CAGRが高い
FIX
2年複合成長率
9.3%
損益計算書 — Q4 FY2025 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $4.2B | $2.6B |
| 純利益 | $586.0M | $330.8M |
| 粗利率 | — | 25.5% |
| 営業利益率 | 18.0% | 16.1% |
| 純利益率 | 13.9% | 12.5% |
| 売上前年比 | 23.2% | 41.7% |
| 純利益前年比 | 871.1% | 126.8% |
| EPS（希薄化後） | $0.66 | $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
売上DFIX
| Q4 25 | $4.2B | $2.6B | ||
| Q3 25 | $4.5B | $2.5B | ||
| Q2 25 | $3.7B | $2.2B | ||
| Q1 25 | $4.1B | $1.8B | ||
| Q4 24 | $3.4B | $1.9B | ||
| Q3 24 | $3.8B | $1.8B | ||
| Q2 24 | $3.5B | $1.8B | ||
| Q1 24 | $3.5B | $1.5B |
純利益DFIX
| Q4 25 | $586.0M | $330.8M | ||
| Q3 25 | $1.0B | $291.6M | ||
| Q2 25 | $760.0M | $230.8M | ||
| Q1 25 | $646.0M | $169.3M | ||
| Q4 24 | $-76.0M | $145.9M | ||
| Q3 24 | $954.0M | $146.2M | ||
| Q2 24 | $572.0M | $134.0M | ||
| Q1 24 | $674.0M | $96.3M |
粗利率DFIX
| Q4 25 | — | 25.5% | ||
| Q3 25 | — | 24.8% | ||
| Q2 25 | — | 23.5% | ||
| Q1 25 | — | 22.0% | ||
| Q4 24 | — | 23.2% | ||
| Q3 24 | — | 21.1% | ||
| Q2 24 | — | 20.1% | ||
| Q1 24 | — | 19.3% |
営業利益率DFIX
| Q4 25 | 18.0% | 16.1% | ||
| Q3 25 | 29.7% | 15.5% | ||
| Q2 25 | 29.5% | 13.8% | ||
| Q1 25 | 29.9% | 11.4% | ||
| Q4 24 | 11.4% | 12.1% | ||
| Q3 24 | 32.2% | 11.2% | ||
| Q2 24 | 23.3% | 10.2% | ||
| Q1 24 | 23.6% | 8.8% |
純利益率DFIX
| Q4 25 | 13.9% | 12.5% | ||
| Q3 25 | 22.3% | 11.9% | ||
| Q2 25 | 20.4% | 10.6% | ||
| Q1 25 | 15.8% | 9.2% | ||
| Q4 24 | -2.2% | 7.8% | ||
| Q3 24 | 25.2% | 8.1% | ||
| Q2 24 | 16.6% | 7.4% | ||
| Q1 24 | 19.1% | 6.3% |
EPS（希薄化後）DFIX
| Q4 25 | $0.66 | $9.35 | ||
| Q3 25 | $1.16 | $8.25 | ||
| Q2 25 | $0.88 | $6.53 | ||
| Q1 25 | $0.75 | $4.75 | ||
| Q4 24 | $-0.11 | $4.08 | ||
| Q3 24 | $1.12 | $4.09 | ||
| Q2 24 | $0.65 | $3.74 | ||
| Q1 24 | $0.78 | $2.69 |
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 | $250.0M | $981.9M |
| 総負債低いほど良い | $44.1B | $145.2M |
| 株主資本純資産 | $29.1B | $2.4B |
| 総資産 | $115.9B | $6.4B |
| 負債/資本比率低いほどレバレッジが低い | 1.52× | 0.06× |
8四半期トレンド — 暦四半期で整列
現金・短期投資DFIX
| Q4 25 | $250.0M | $981.9M | ||
| Q3 25 | $932.0M | $860.5M | ||
| Q2 25 | $344.0M | $331.7M | ||
| Q1 25 | $355.0M | $204.8M | ||
| Q4 24 | $310.0M | $549.9M | ||
| Q3 24 | $1.8B | $415.6M | ||
| Q2 24 | $139.0M | $199.4M | ||
| Q1 24 | $265.0M | $100.8M |
総負債DFIX
| Q4 25 | $44.1B | $145.2M | ||
| Q3 25 | $43.3B | $136.0M | ||
| Q2 25 | $40.3B | $73.0M | ||
| Q1 25 | $39.9B | $67.8M | ||
| Q4 24 | $37.5B | $68.3M | ||
| Q3 24 | $37.1B | $62.3M | ||
| Q2 24 | $36.6B | $73.4M | ||
| Q1 24 | $35.1B | $77.0M |
株主資本DFIX
| Q4 25 | $29.1B | $2.4B | ||
| Q3 25 | $27.7B | $2.2B | ||
| Q2 25 | $27.2B | $2.0B | ||
| Q1 25 | $27.4B | $1.8B | ||
| Q4 24 | $27.3B | $1.7B | ||
| Q3 24 | $27.5B | $1.6B | ||
| Q2 24 | $27.1B | $1.5B | ||
| Q1 24 | $27.4B | $1.4B |
総資産DFIX
| Q4 25 | $115.9B | $6.4B | ||
| Q3 25 | $111.6B | $5.8B | ||
| Q2 25 | $107.4B | $5.1B | ||
| Q1 25 | $104.6B | $4.6B | ||
| Q4 24 | $102.4B | $4.7B | ||
| Q3 24 | $99.8B | $4.4B | ||
| Q2 24 | $100.4B | $4.2B | ||
| Q1 24 | $102.0B | $3.9B |
負債/資本比率DFIX
| Q4 25 | 1.52× | 0.06× | ||
| Q3 25 | 1.56× | 0.06× | ||
| Q2 25 | 1.48× | 0.04× | ||
| Q1 25 | 1.46× | 0.04× | ||
| Q4 24 | 1.38× | 0.04× | ||
| Q3 24 | 1.35× | 0.04× | ||
| Q2 24 | 1.35× | 0.05× | ||
| Q1 24 | 1.28× | 0.06× |
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 | $987.0M | $468.5M |
| フリーキャッシュフロー営業CF - 設備投資 | — | $402.4M |
| FCFマージンFCF / 売上 | — | 15.2% |
| 設備投資強度設備投資 / 売上 | — | 2.5% |
| キャッシュ転換率営業CF / 純利益 | 1.68× | 1.42× |
| 直近12ヶ月FCF直近4四半期 | — | $1.0B |
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DFIX
| Q4 25 | $987.0M | $468.5M | ||
| Q3 25 | $1.9B | $553.3M | ||
| Q2 25 | $1.2B | $252.5M | ||
| Q1 25 | $1.2B | $-88.0M | ||
| Q4 24 | $641.0M | $210.5M | ||
| Q3 24 | $1.5B | $302.2M | ||
| Q2 24 | $856.0M | $189.9M | ||
| Q1 24 | $2.0B | $146.6M |
フリーキャッシュフローDFIX
| Q4 25 | — | $402.4M | ||
| Q3 25 | — | $517.9M | ||
| Q2 25 | — | $221.2M | ||
| Q1 25 | — | $-110.2M | ||
| Q4 24 | — | $169.8M | ||
| Q3 24 | — | $280.1M | ||
| Q2 24 | — | $166.5M | ||
| Q1 24 | — | $121.6M |
FCFマージンDFIX
| Q4 25 | — | 15.2% | ||
| Q3 25 | — | 21.1% | ||
| Q2 25 | — | 10.2% | ||
| Q1 25 | — | -6.0% | ||
| Q4 24 | — | 9.1% | ||
| Q3 24 | — | 15.5% | ||
| Q2 24 | — | 9.2% | ||
| Q1 24 | — | 7.9% |
設備投資強度DFIX
| Q4 25 | — | 2.5% | ||
| Q3 25 | — | 1.4% | ||
| Q2 25 | — | 1.4% | ||
| Q1 25 | — | 1.2% | ||
| Q4 24 | — | 2.2% | ||
| Q3 24 | — | 1.2% | ||
| Q2 24 | — | 1.3% | ||
| Q1 24 | — | 1.6% |
キャッシュ転換率DFIX
| Q4 25 | 1.68× | 1.42× | ||
| Q3 25 | 1.93× | 1.90× | ||
| Q2 25 | 1.64× | 1.09× | ||
| Q1 25 | 1.83× | -0.52× | ||
| Q4 24 | — | 1.44× | ||
| Q3 24 | 1.61× | 2.07× | ||
| Q2 24 | 1.50× | 1.42× | ||
| Q1 24 | 2.94× | 1.52× |
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
D
| Dominion Energy Virginia | $3.0B | 72% |
| Nonregulated Electricity Sales | $334.0M | 8% |
| Contracted Energy | $306.0M | 7% |
| Other | $292.0M | 7% |
| Other Nonregulated Revenues | $97.0M | 2% |
| Other Regulated Revenues | $66.0M | 2% |
| Alternative Revenue Programs | $50.0M | 1% |
| Transition Services Agreements | $25.0M | 1% |
| Regulated Gas Transportation And Storage | $10.0M | 0% |
| Related Party | $5.0M | 0% |
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% |
