vs
コンソリデーテッド・エジソン（ED）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
コンソリデーテッド・エジソンの直近四半期売上が大きい（$4.0B vs $2.6B、COMFORT SYSTEMS USA INCの約1.5倍）。COMFORT SYSTEMS USA INCの純利益率が高く（12.5% vs 7.5%、差は5.0%）。COMFORT SYSTEMS USA INCの前年同期比売上増加率が高い（41.7% vs 8.2%）。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 -3.7%）
コンソリデーテッド・エジソン（一般的に「コンエド」と略される）はニューヨーク市に本社を置くエネルギー企業で、米国最大の投資家所有エネルギー企業の1つです。2024年時点の年間売上高は約152.6億米ドル、総資産は700億米ドルを超え、子会社を通じて多様なエネルギー関連の商品・サービスを提供しています。
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。
ED vs FIX — 直接比較
損益計算書 — Q4 FY2025 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $4.0B | $2.6B |
| 純利益 | $298.0M | $330.8M |
| 粗利率 | — | 25.5% |
| 営業利益率 | 12.3% | 16.1% |
| 純利益率 | 7.5% | 12.5% |
| 売上前年比 | 8.2% | 41.7% |
| 純利益前年比 | -3.9% | 126.8% |
| EPS（希薄化後） | $0.81 | $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
| Q4 25 | $4.0B | $2.6B | ||
| Q3 25 | $4.6B | $2.5B | ||
| Q2 25 | $3.6B | $2.2B | ||
| Q1 25 | $4.9B | $1.8B | ||
| Q4 24 | $3.7B | $1.9B | ||
| Q3 24 | $4.2B | $1.8B | ||
| Q2 24 | $3.3B | $1.8B | ||
| Q1 24 | $4.3B | $1.5B |
| Q4 25 | $298.0M | $330.8M | ||
| Q3 25 | $688.0M | $291.6M | ||
| Q2 25 | $246.0M | $230.8M | ||
| Q1 25 | $791.0M | $169.3M | ||
| Q4 24 | $310.0M | $145.9M | ||
| Q3 24 | $588.0M | $146.2M | ||
| Q2 24 | $202.0M | $134.0M | ||
| Q1 24 | $720.0M | $96.3M |
| 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% |
| Q4 25 | 12.3% | 16.1% | ||
| Q3 25 | 21.2% | 15.5% | ||
| Q2 25 | 9.8% | 13.8% | ||
| Q1 25 | 23.0% | 11.4% | ||
| Q4 24 | 13.0% | 12.1% | ||
| Q3 24 | 20.4% | 11.2% | ||
| Q2 24 | 9.7% | 10.2% | ||
| Q1 24 | 23.6% | 8.8% |
| Q4 25 | 7.5% | 12.5% | ||
| Q3 25 | 15.1% | 11.9% | ||
| Q2 25 | 6.8% | 10.6% | ||
| Q1 25 | 16.2% | 9.2% | ||
| Q4 24 | 8.5% | 7.8% | ||
| Q3 24 | 13.9% | 8.1% | ||
| Q2 24 | 6.1% | 7.4% | ||
| Q1 24 | 16.8% | 6.3% |
| Q4 25 | $0.81 | $9.35 | ||
| Q3 25 | $1.90 | $8.25 | ||
| Q2 25 | $0.68 | $6.53 | ||
| Q1 25 | $2.25 | $4.75 | ||
| Q4 24 | $0.89 | $4.08 | ||
| Q3 24 | $1.69 | $4.09 | ||
| Q2 24 | $0.58 | $3.74 | ||
| Q1 24 | $2.08 | $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 | $1.6B | $981.9M |
| 総負債低いほど良い | $25.8B | $145.2M |
| 株主資本純資産 | $24.2B | $2.4B |
| 総資産 | $74.6B | $6.4B |
| 負債/資本比率低いほどレバレッジが低い | 1.07× | 0.06× |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $1.6B | $981.9M | ||
| Q3 25 | $181.0M | $860.5M | ||
| Q2 25 | $1.5B | $331.7M | ||
| Q1 25 | $360.0M | $204.8M | ||
| Q4 24 | $1.3B | $549.9M | ||
| Q3 24 | $93.0M | $415.6M | ||
| Q2 24 | $1.5B | $199.4M | ||
| Q1 24 | $169.0M | $100.8M |
| Q4 25 | $25.8B | $145.2M | ||
| Q3 25 | — | $136.0M | ||
| Q2 25 | — | $73.0M | ||
| Q1 25 | — | $67.8M | ||
| Q4 24 | $24.7B | $68.3M | ||
| Q3 24 | — | $62.3M | ||
| Q2 24 | — | $73.4M | ||
| Q1 24 | — | $77.0M |
| Q4 25 | $24.2B | $2.4B | ||
| Q3 25 | $24.2B | $2.2B | ||
| Q2 25 | $23.8B | $2.0B | ||
| Q1 25 | $23.8B | $1.8B | ||
| Q4 24 | $22.0B | $1.7B | ||
| Q3 24 | $21.9B | $1.6B | ||
| Q2 24 | $21.6B | $1.5B | ||
| Q1 24 | $21.6B | $1.4B |
| Q4 25 | $74.6B | $6.4B | ||
| Q3 25 | $71.8B | $5.8B | ||
| Q2 25 | $71.5B | $5.1B | ||
| Q1 25 | $70.7B | $4.6B | ||
| Q4 24 | $70.6B | $4.7B | ||
| Q3 24 | $68.6B | $4.4B | ||
| Q2 24 | $67.9B | $4.2B | ||
| Q1 24 | $66.7B | $3.9B |
| Q4 25 | 1.07× | 0.06× | ||
| Q3 25 | — | 0.06× | ||
| Q2 25 | — | 0.04× | ||
| Q1 25 | — | 0.04× | ||
| Q4 24 | 1.13× | 0.04× | ||
| Q3 24 | — | 0.04× | ||
| Q2 24 | — | 0.05× | ||
| Q1 24 | — | 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 | $1.5B | $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 | 4.97× | 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
| Q4 25 | $1.5B | $468.5M | ||
| Q3 25 | $504.0M | $553.3M | ||
| Q2 25 | $2.0B | $252.5M | ||
| Q1 25 | $837.0M | $-88.0M | ||
| Q4 24 | $1.3B | $210.5M | ||
| Q3 24 | $392.0M | $302.2M | ||
| Q2 24 | $1.3B | $189.9M | ||
| Q1 24 | $573.0M | $146.6M |
| 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 |
| 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% |
| 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% |
| Q4 25 | 4.97× | 1.42× | ||
| Q3 25 | 0.73× | 1.90× | ||
| Q2 25 | 8.04× | 1.09× | ||
| Q1 25 | 1.06× | -0.52× | ||
| Q4 24 | 4.23× | 1.44× | ||
| Q3 24 | 0.67× | 2.07× | ||
| Q2 24 | 6.63× | 1.42× | ||
| Q1 24 | 0.80× | 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
ED
| Electricity | $2.9B | 73% |
| Oil And Gas Purchased | $923.0M | 23% |
| Steam Plant | $189.0M | 5% |
| Con Edison Transmission | $1.0M | 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% |
