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AMCON DISTRIBUTING CO（DIT）とInstalled Building Products, Inc.（IBP）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
Installed Building Products, Inc.の直近四半期売上が大きい（$747.5M vs $730.1M、AMCON DISTRIBUTING COの約1.0倍）。Installed Building Products, Inc.の純利益率が高く（10.2% vs 0.1%、差は10.1%）。AMCON DISTRIBUTING COの前年同期比売上増加率が高い（2.6% vs -0.4%）。Installed Building Products, Inc.の直近四半期フリーキャッシュフローが多い（$49.3M vs $-12.4M）。過去8四半期でAMCON DISTRIBUTING COの売上複合成長率が高い（10.1% vs 3.9%）
AMCONディストリビューティング社は米国を拠点とする消費財流通企業で、食料品、飲料、ヘルス&ビューティー商品、たばこ、日用雑貨などを取り扱い、主に米国本土の独立系コンビニ、食料品小売店、薬局などの小規模小売店に商品を供給している。
Installed Building Products, Inc.は米国の大手建築製品取付サービス企業で、断熱材、雨どい、ガレージドア、防火システム、窓装飾品などの取付サービスを提供し、住宅新築、改修、商業建築の各分野で米国の広範な地域に事業を展開しています。
DIT vs IBP — 直接比較
損益計算書 — Q1 FY2026 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $730.1M | $747.5M |
| 純利益 | $793.0K | $76.6M |
| 粗利率 | 6.6% | 35.0% |
| 営業利益率 | 0.5% | 14.6% |
| 純利益率 | 0.1% | 10.2% |
| 売上前年比 | 2.6% | -0.4% |
| 純利益前年比 | 127.6% | 14.5% |
| EPS（希薄化後） | $1.28 | $2.81 |
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 | $730.1M | $747.5M | ||
| Q3 25 | $746.3M | $778.2M | ||
| Q2 25 | $739.6M | $760.3M | ||
| Q1 25 | $619.5M | $684.8M | ||
| Q4 24 | $711.3M | $750.2M | ||
| Q3 24 | $746.3M | $760.6M | ||
| Q2 24 | $717.9M | $737.6M | ||
| Q1 24 | $601.9M | $692.9M |
| Q4 25 | $793.0K | $76.6M | ||
| Q3 25 | $491.7K | $74.4M | ||
| Q2 25 | $1.3M | $69.0M | ||
| Q1 25 | $-1.6M | $45.4M | ||
| Q4 24 | $348.4K | $66.9M | ||
| Q3 24 | $1.2M | $68.6M | ||
| Q2 24 | $1.5M | $65.2M | ||
| Q1 24 | $539.5K | $55.9M |
| Q4 25 | 6.6% | 35.0% | ||
| Q3 25 | 6.5% | 34.0% | ||
| Q2 25 | 6.7% | 34.2% | ||
| Q1 25 | 6.9% | 32.7% | ||
| Q4 24 | 6.6% | 33.6% | ||
| Q3 24 | 6.5% | 33.8% | ||
| Q2 24 | 6.7% | 34.1% | ||
| Q1 24 | 7.0% | 33.8% |
| Q4 25 | 0.5% | 14.6% | ||
| Q3 25 | 0.5% | 13.7% | ||
| Q2 25 | 0.7% | 13.3% | ||
| Q1 25 | 0.1% | 10.2% | ||
| Q4 24 | 0.5% | 13.1% | ||
| Q3 24 | 0.7% | 13.3% | ||
| Q2 24 | 0.8% | 12.9% | ||
| Q1 24 | 0.6% | 12.7% |
| Q4 25 | 0.1% | 10.2% | ||
| Q3 25 | 0.1% | 9.6% | ||
| Q2 25 | 0.2% | 9.1% | ||
| Q1 25 | -0.3% | 6.6% | ||
| Q4 24 | 0.0% | 8.9% | ||
| Q3 24 | 0.2% | 9.0% | ||
| Q2 24 | 0.2% | 8.8% | ||
| Q1 24 | 0.1% | 8.1% |
| Q4 25 | $1.28 | $2.81 | ||
| Q3 25 | $0.80 | $2.74 | ||
| Q2 25 | $2.13 | $2.52 | ||
| Q1 25 | $-2.58 | $1.64 | ||
| Q4 24 | $0.57 | $2.39 | ||
| Q3 24 | $2.02 | $2.44 | ||
| Q2 24 | $2.46 | $2.30 | ||
| Q1 24 | $0.89 | $1.97 |
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 | — | $321.9M |
| 総負債低いほど良い | — | $886.6M |
| 株主資本純資産 | $114.1M | $709.9M |
| 総資産 | $378.7M | $2.1B |
| 負債/資本比率低いほどレバレッジが低い | — | 1.25× |
8四半期トレンド — 暦四半期で整列
| Q4 25 | — | $321.9M | ||
| Q3 25 | — | $333.3M | ||
| Q2 25 | — | $305.2M | ||
| Q1 25 | — | $298.7M | ||
| Q4 24 | — | $327.6M | ||
| Q3 24 | — | $406.2M | ||
| Q2 24 | — | $380.3M | ||
| Q1 24 | — | $399.9M |
| Q4 25 | — | $886.6M | ||
| Q3 25 | $16.5M | $880.8M | ||
| Q2 25 | — | $876.1M | ||
| Q1 25 | — | $872.4M | ||
| Q4 24 | — | $874.8M | ||
| Q3 24 | $21.8M | $872.3M | ||
| Q2 24 | $23.3M | $875.8M | ||
| Q1 24 | $20.5M | $875.0M |
| Q4 25 | $114.1M | $709.9M | ||
| Q3 25 | $113.1M | $678.6M | ||
| Q2 25 | $113.2M | $664.5M | ||
| Q1 25 | $111.4M | $660.9M | ||
| Q4 24 | $112.4M | $705.3M | ||
| Q3 24 | $111.7M | $716.4M | ||
| Q2 24 | $110.0M | $685.3M | ||
| Q1 24 | $108.0M | $679.2M |
| Q4 25 | $378.7M | $2.1B | ||
| Q3 25 | $391.1M | $2.1B | ||
| Q2 25 | $393.9M | $2.0B | ||
| Q1 25 | $392.0M | $2.0B | ||
| Q4 24 | $404.7M | $2.1B | ||
| Q3 24 | $374.1M | $2.1B | ||
| Q2 24 | $400.6M | $2.0B | ||
| Q1 24 | $336.2M | $2.0B |
| Q4 25 | — | 1.25× | ||
| Q3 25 | 0.15× | 1.30× | ||
| Q2 25 | — | 1.32× | ||
| Q1 25 | — | 1.32× | ||
| Q4 24 | — | 1.24× | ||
| Q3 24 | 0.19× | 1.22× | ||
| Q2 24 | 0.21× | 1.28× | ||
| Q1 24 | 0.19× | 1.29× |
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 | $-11.7M | $64.9M |
| フリーキャッシュフロー営業CF - 設備投資 | $-12.4M | $49.3M |
| FCFマージンFCF / 売上 | -1.7% | 6.6% |
| 設備投資強度設備投資 / 売上 | 0.1% | 2.1% |
| キャッシュ転換率営業CF / 純利益 | -14.75× | 0.85× |
| 直近12ヶ月FCF直近4四半期 | $40.6M | $300.8M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $-11.7M | $64.9M | ||
| Q3 25 | $31.1M | $124.0M | ||
| Q2 25 | $-7.0M | $90.4M | ||
| Q1 25 | $34.4M | $92.1M | ||
| Q4 24 | $-39.9M | $74.8M | ||
| Q3 24 | $41.0M | $101.4M | ||
| Q2 24 | $-26.9M | $79.0M | ||
| Q1 24 | $48.8M | $84.8M |
| Q4 25 | $-12.4M | $49.3M | ||
| Q3 25 | $30.4M | $104.8M | ||
| Q2 25 | $-8.8M | $74.8M | ||
| Q1 25 | $31.4M | $71.9M | ||
| Q4 24 | $-43.3M | $52.9M | ||
| Q3 24 | $37.4M | $77.3M | ||
| Q2 24 | $-32.6M | $58.2M | ||
| Q1 24 | $41.6M | $63.0M |
| Q4 25 | -1.7% | 6.6% | ||
| Q3 25 | 4.1% | 13.5% | ||
| Q2 25 | -1.2% | 9.8% | ||
| Q1 25 | 5.1% | 10.5% | ||
| Q4 24 | -6.1% | 7.1% | ||
| Q3 24 | 5.0% | 10.2% | ||
| Q2 24 | -4.5% | 7.9% | ||
| Q1 24 | 6.9% | 9.1% |
| Q4 25 | 0.1% | 2.1% | ||
| Q3 25 | 0.1% | 2.5% | ||
| Q2 25 | 0.2% | 2.1% | ||
| Q1 25 | 0.5% | 2.9% | ||
| Q4 24 | 0.5% | 2.9% | ||
| Q3 24 | 0.5% | 3.2% | ||
| Q2 24 | 0.8% | 2.8% | ||
| Q1 24 | 1.2% | 3.1% |
| Q4 25 | -14.75× | 0.85× | ||
| Q3 25 | 63.32× | 1.67× | ||
| Q2 25 | -5.33× | 1.31× | ||
| Q1 25 | — | 2.03× | ||
| Q4 24 | -114.43× | 1.12× | ||
| Q3 24 | 33.16× | 1.48× | ||
| Q2 24 | -18.05× | 1.21× | ||
| Q1 24 | 90.37× | 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
DIT
| Cigarettes | $446.5M | 61% |
| Tobacco | $143.7M | 20% |
| Tobacco Food Service And Other | $82.3M | 11% |
| Confectionery | $46.7M | 6% |
| Retail Segment | $10.8M | 1% |
IBP
| Residential New Construction | $488.6M | 65% |
| Other Customer Installation | $67.8M | 9% |
| Shower Doors Shelving And Mirrors | $53.5M | 7% |
| Other Building Products | $47.7M | 6% |
| Fireproofing And Firestopping | $37.6M | 5% |
| Rain Gutters | $31.3M | 4% |
| Window Blinds | $18.0M | 2% |
| Related Party | $6.7M | 1% |
