vs
Fastenal(FAST)とSERVICE CORP INTERNATIONAL(SCI)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
Fastenalの直近四半期売上が大きい($2.0B vs $1.1B、SERVICE CORP INTERNATIONALの約1.8倍)。Fastenalの純利益率が高く(14.5% vs 14.3%、差は0.2%)。Fastenalの前年同期比売上増加率が高い(3.5% vs 1.7%)。Fastenalの直近四半期フリーキャッシュフローが多い($308.2M vs $87.2M)。過去8四半期でSERVICE CORP INTERNATIONALの売上複合成長率が高い(3.1% vs 2.9%)
ファスナル社は1967年設立の米国上場企業で、本社はミネソタ州ウィノナに所在します。北米最大のファスナー流通業者であり、産業・建設用資材の主要供給元として、在庫管理、自動販売機、物流などのサプライチェーンソリューションを提供しています。
国際流通サービス有限会社(IDS)は英国の郵便・宅配便サービス事業者です。2013年に英国政府がロイヤルメールの持株会社として設立し、過半数の株式がロンドン証券取引所で売却され、当時政府は30%の株式を保有していました。2025年4月現在、ダニエル・クレティンスキー所有のチェコEPグループが同社を保有・運営しています。
FAST vs SCI — 直接比較
損益計算書 — Q1 FY2026 vs Q4 FY2025
| 指標 | ||
|---|---|---|
| 売上 | $2.0B | $1.1B |
| 純利益 | $293.9M | $159.4M |
| 粗利率 | 44.3% | 28.0% |
| 営業利益率 | 18.9% | 24.8% |
| 純利益率 | 14.5% | 14.3% |
| 売上前年比 | 3.5% | 1.7% |
| 純利益前年比 | -1.6% | 5.3% |
| EPS(希薄化後) | $-0.01 | $1.13 |
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 | $2.0B | — | ||
| Q4 25 | $2.0B | $1.1B | ||
| Q3 25 | $2.1B | $1.1B | ||
| Q2 25 | $2.1B | $1.1B | ||
| Q1 25 | $2.0B | $1.1B | ||
| Q4 24 | $1.8B | $1.1B | ||
| Q3 24 | $1.9B | $1.0B | ||
| Q2 24 | $1.9B | $1.0B |
| Q1 26 | $293.9M | — | ||
| Q4 25 | $293.9M | $159.4M | ||
| Q3 25 | $335.5M | $117.5M | ||
| Q2 25 | $330.3M | $122.9M | ||
| Q1 25 | $298.7M | $142.9M | ||
| Q4 24 | $262.1M | $151.4M | ||
| Q3 24 | $298.1M | $117.8M | ||
| Q2 24 | $292.7M | $118.2M |
| Q1 26 | 44.3% | — | ||
| Q4 25 | 44.3% | 28.0% | ||
| Q3 25 | 45.3% | 25.1% | ||
| Q2 25 | 45.3% | 25.5% | ||
| Q1 25 | 45.1% | 27.1% | ||
| Q4 24 | 44.8% | 28.0% | ||
| Q3 24 | 44.9% | 24.9% | ||
| Q2 24 | 45.1% | 24.9% |
| Q1 26 | 18.9% | — | ||
| Q4 25 | 18.9% | 24.8% | ||
| Q3 25 | 20.7% | 21.4% | ||
| Q2 25 | 21.0% | 21.1% | ||
| Q1 25 | 20.1% | 23.4% | ||
| Q4 24 | 18.9% | 24.0% | ||
| Q3 24 | 20.3% | 20.9% | ||
| Q2 24 | 20.2% | 21.4% |
| Q1 26 | 14.5% | — | ||
| Q4 25 | 14.5% | 14.3% | ||
| Q3 25 | 15.7% | 11.1% | ||
| Q2 25 | 15.9% | 11.5% | ||
| Q1 25 | 15.2% | 13.3% | ||
| Q4 24 | 14.4% | 13.8% | ||
| Q3 24 | 15.6% | 11.6% | ||
| Q2 24 | 15.3% | 11.4% |
| Q1 26 | $-0.01 | — | ||
| Q4 25 | $-0.01 | $1.13 | ||
| Q3 25 | $0.29 | $0.83 | ||
| Q2 25 | $0.29 | $0.86 | ||
| Q1 25 | $0.52 | $0.98 | ||
| Q4 24 | $0.45 | $1.02 | ||
| Q3 24 | $0.52 | $0.81 | ||
| Q2 24 | $0.51 | $0.81 |
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 | $276.8M | $243.6M |
| 総負債低いほど良い | $125.0M | $5.1B |
| 株主資本純資産 | $3.9B | $1.6B |
| 総資産 | $5.1B | $18.7B |
| 負債/資本比率低いほどレバレッジが低い | 0.03× | 3.10× |
8四半期トレンド — 暦四半期で整列
| Q1 26 | $276.8M | — | ||
| Q4 25 | $276.8M | $243.6M | ||
| Q3 25 | $288.1M | $241.3M | ||
| Q2 25 | $237.8M | $255.4M | ||
| Q1 25 | $231.8M | $227.2M | ||
| Q4 24 | $255.8M | $218.8M | ||
| Q3 24 | $292.2M | $185.4M | ||
| Q2 24 | $255.5M | $184.4M |
| Q1 26 | $125.0M | — | ||
| Q4 25 | $125.0M | $5.1B | ||
| Q3 25 | $195.0M | $5.0B | ||
| Q2 25 | $230.0M | $5.0B | ||
| Q1 25 | $200.0M | $4.7B | ||
| Q4 24 | $200.0M | $4.8B | ||
| Q3 24 | $240.0M | $4.7B | ||
| Q2 24 | $235.0M | $4.7B |
| Q1 26 | $3.9B | — | ||
| Q4 25 | $3.9B | $1.6B | ||
| Q3 25 | $3.9B | $1.6B | ||
| Q2 25 | $3.8B | $1.6B | ||
| Q1 25 | $3.7B | $1.7B | ||
| Q4 24 | $3.6B | $1.7B | ||
| Q3 24 | $3.6B | $1.6B | ||
| Q2 24 | $3.5B | $1.5B |
| Q1 26 | $5.1B | — | ||
| Q4 25 | $5.1B | $18.7B | ||
| Q3 25 | $5.1B | $18.4B | ||
| Q2 25 | $5.0B | $18.0B | ||
| Q1 25 | $4.9B | $17.3B | ||
| Q4 24 | $4.7B | $17.4B | ||
| Q3 24 | $4.7B | $17.4B | ||
| Q2 24 | $4.6B | $16.8B |
| Q1 26 | 0.03× | — | ||
| Q4 25 | 0.03× | 3.10× | ||
| Q3 25 | 0.05× | 3.17× | ||
| Q2 25 | 0.06× | 3.19× | ||
| Q1 25 | 0.05× | 2.87× | ||
| Q4 24 | 0.06× | 2.83× | ||
| Q3 24 | 0.07× | 2.92× | ||
| Q2 24 | 0.07× | 3.05× |
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 | $368.2M | $212.9M |
| フリーキャッシュフロー営業CF - 設備投資 | $308.2M | $87.2M |
| FCFマージンFCF / 売上 | 15.2% | 7.8% |
| 設備投資強度設備投資 / 売上 | 3.0% | 11.3% |
| キャッシュ転換率営業CF / 純利益 | 1.25× | 1.34× |
| 直近12ヶ月FCF直近4四半期 | $1.2B | $554.2M |
8四半期トレンド — 暦四半期で整列
| Q1 26 | $368.2M | — | ||
| Q4 25 | $368.2M | $212.9M | ||
| Q3 25 | $386.9M | $252.3M | ||
| Q2 25 | $278.6M | $166.4M | ||
| Q1 25 | $262.2M | $311.1M | ||
| Q4 24 | $282.8M | $264.1M | ||
| Q3 24 | $296.9M | $263.8M | ||
| Q2 24 | $258.0M | $196.9M |
| Q1 26 | $308.2M | — | ||
| Q4 25 | $308.2M | $87.2M | ||
| Q3 25 | $326.6M | $150.7M | ||
| Q2 25 | $209.3M | $83.4M | ||
| Q1 25 | $206.5M | $233.0M | ||
| Q4 24 | $222.6M | $151.8M | ||
| Q3 24 | $237.5M | $162.8M | ||
| Q2 24 | $201.9M | $100.8M |
| Q1 26 | 15.2% | — | ||
| Q4 25 | 15.2% | 7.8% | ||
| Q3 25 | 15.3% | 14.2% | ||
| Q2 25 | 10.1% | 7.8% | ||
| Q1 25 | 10.5% | 21.7% | ||
| Q4 24 | 12.2% | 13.9% | ||
| Q3 24 | 12.4% | 16.1% | ||
| Q2 24 | 10.5% | 9.7% |
| Q1 26 | 3.0% | — | ||
| Q4 25 | 3.0% | 11.3% | ||
| Q3 25 | 2.8% | 9.6% | ||
| Q2 25 | 3.3% | 7.8% | ||
| Q1 25 | 2.8% | 7.3% | ||
| Q4 24 | 3.3% | 10.3% | ||
| Q3 24 | 3.1% | 10.0% | ||
| Q2 24 | 2.9% | 9.3% |
| Q1 26 | 1.25× | — | ||
| Q4 25 | 1.25× | 1.34× | ||
| Q3 25 | 1.15× | 2.15× | ||
| Q2 25 | 0.84× | 1.35× | ||
| Q1 25 | 0.88× | 2.18× | ||
| Q4 24 | 1.08× | 1.75× | ||
| Q3 24 | 1.00× | 2.24× | ||
| Q2 24 | 0.88× | 1.67× |
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
FAST
| Reportable Segment Aggregation Before Other Operating Segment | $1.8B | 90% |
| Other | $211.2M | 10% |
SCI
| Cemetery | $510.9M | 46% |
| Funeral Matured Preneed Revenue | $196.5M | 18% |
| Cemetery Recognized Preneed Merchandise And Service Revenue | $107.4M | 10% |
| Cemetery Atneed Revenue | $104.9M | 9% |
| CA | $56.4M | 5% |
| Funeral Other Revenue | $54.6M | 5% |
| Cemetery Other Revenue | $40.2M | 4% |
| Nonfuneral Home Revenue | $28.1M | 3% |
| Non Funeral Home Preneed Sales Revenue | $22.0M | 2% |