vs
COMFORT SYSTEMS USA INC（FIX）とハズブロ（HAS）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
COMFORT SYSTEMS USA INCの直近四半期売上が大きい（$2.6B vs $1.4B、ハズブロの約1.8倍）。ハズブロの純利益率が高く（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 31.3%）。COMFORT SYSTEMS USA INCの直近四半期フリーキャッシュフローが多い（$402.4M vs $389.5M）。過去8四半期でハズブロの売上複合成長率が高い（38.2% vs 31.2%）
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。
ハズブロは1923年12月6日に設立されたアメリカの多国籍玩具製造・エンターテイメント持株会社で、本社はロードアイランド州ポータケットに所在する。傘下にケナー、ミルトン・ブラッドリー、パーカー・ブラザーズ、ウィザーズ・オブ・ザ・コーストなどの人気ブランドを保有し、玩具・ゲーム・エンターテイメントコンテンツ分野で幅広く事業を展開している。
FIX vs HAS — 直接比較
損益計算書 — Q4 FY2025 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $2.6B | $1.4B |
| 純利益 | $330.8M | $201.6M |
| 粗利率 | 25.5% | 68.7% |
| 営業利益率 | 16.1% | 20.6% |
| 純利益率 | 12.5% | 13.9% |
| 売上前年比 | 41.7% | 31.3% |
| 純利益前年比 | 126.8% | 687.8% |
| EPS（希薄化後） | $9.35 | $1.46 |
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 | $2.6B | $1.4B | ||
| Q3 25 | $2.5B | $1.4B | ||
| Q2 25 | $2.2B | $980.8M | ||
| Q1 25 | $1.8B | $887.1M | ||
| Q4 24 | $1.9B | $1.1B | ||
| Q3 24 | $1.8B | $1.3B | ||
| Q2 24 | $1.8B | $995.3M | ||
| Q1 24 | $1.5B | $757.3M |
| Q4 25 | $330.8M | $201.6M | ||
| Q3 25 | $291.6M | $233.2M | ||
| Q2 25 | $230.8M | $-855.8M | ||
| Q1 25 | $169.3M | $98.6M | ||
| Q4 24 | $145.9M | $-34.3M | ||
| Q3 24 | $146.2M | $223.2M | ||
| Q2 24 | $134.0M | $138.5M | ||
| Q1 24 | $96.3M | $58.2M |
| Q4 25 | 25.5% | 68.7% | ||
| Q3 25 | 24.8% | 70.1% | ||
| Q2 25 | 23.5% | 77.0% | ||
| Q1 25 | 22.0% | 76.9% | ||
| Q4 24 | 23.2% | 67.4% | ||
| Q3 24 | 21.1% | 70.4% | ||
| Q2 24 | 20.1% | 76.1% | ||
| Q1 24 | 19.3% | 73.0% |
| Q4 25 | 16.1% | 20.6% | ||
| Q3 25 | 15.5% | 24.6% | ||
| Q2 25 | 13.8% | -81.4% | ||
| Q1 25 | 11.4% | 19.2% | ||
| Q4 24 | 12.1% | 5.4% | ||
| Q3 24 | 11.2% | 23.6% | ||
| Q2 24 | 10.2% | 21.3% | ||
| Q1 24 | 8.8% | 15.3% |
| Q4 25 | 12.5% | 13.9% | ||
| Q3 25 | 11.9% | 16.8% | ||
| Q2 25 | 10.6% | -87.3% | ||
| Q1 25 | 9.2% | 11.1% | ||
| Q4 24 | 7.8% | -3.1% | ||
| Q3 24 | 8.1% | 17.4% | ||
| Q2 24 | 7.4% | 13.9% | ||
| Q1 24 | 6.3% | 7.7% |
| Q4 25 | $9.35 | $1.46 | ||
| Q3 25 | $8.25 | $1.64 | ||
| Q2 25 | $6.53 | $-6.10 | ||
| Q1 25 | $4.75 | $0.70 | ||
| Q4 24 | $4.08 | $-0.25 | ||
| Q3 24 | $4.09 | $1.59 | ||
| Q2 24 | $3.74 | $0.99 | ||
| Q1 24 | $2.69 | $0.42 |
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 | $981.9M | — |
| 総負債低いほど良い | $145.2M | — |
| 株主資本純資産 | $2.4B | $565.5M |
| 総資産 | $6.4B | $5.6B |
| 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
| Q4 25 | $981.9M | — | ||
| Q3 25 | $860.5M | — | ||
| Q2 25 | $331.7M | — | ||
| Q1 25 | $204.8M | — | ||
| Q4 24 | $549.9M | — | ||
| Q3 24 | $415.6M | — | ||
| Q2 24 | $199.4M | — | ||
| Q1 24 | $100.8M | — |
| Q4 25 | $145.2M | — | ||
| Q3 25 | $136.0M | — | ||
| Q2 25 | $73.0M | — | ||
| Q1 25 | $67.8M | — | ||
| Q4 24 | $68.3M | — | ||
| Q3 24 | $62.3M | — | ||
| Q2 24 | $73.4M | — | ||
| Q1 24 | $77.0M | — |
| Q4 25 | $2.4B | $565.5M | ||
| Q3 25 | $2.2B | $433.8M | ||
| Q2 25 | $2.0B | $269.7M | ||
| Q1 25 | $1.8B | $1.2B | ||
| Q4 24 | $1.7B | $1.2B | ||
| Q3 24 | $1.6B | $1.3B | ||
| Q2 24 | $1.5B | $1.2B | ||
| Q1 24 | $1.4B | $1.0B |
| Q4 25 | $6.4B | $5.6B | ||
| Q3 25 | $5.8B | $5.5B | ||
| Q2 25 | $5.1B | $5.2B | ||
| Q1 25 | $4.6B | $6.0B | ||
| Q4 24 | $4.7B | $6.3B | ||
| Q3 24 | $4.4B | $7.2B | ||
| Q2 24 | $4.2B | $6.9B | ||
| Q1 24 | $3.9B | $6.2B |
| Q4 25 | 0.06× | — | ||
| Q3 25 | 0.06× | — | ||
| Q2 25 | 0.04× | — | ||
| Q1 25 | 0.04× | — | ||
| Q4 24 | 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 | $468.5M | $403.2M |
| フリーキャッシュフロー営業CF - 設備投資 | $402.4M | $389.5M |
| FCFマージンFCF / 売上 | 15.2% | 26.9% |
| 設備投資強度設備投資 / 売上 | 2.5% | 0.9% |
| キャッシュ転換率営業CF / 純利益 | 1.42× | 2.00× |
| 直近12ヶ月FCF直近4四半期 | $1.0B | $829.9M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $468.5M | $403.2M | ||
| Q3 25 | $553.3M | $280.6M | ||
| Q2 25 | $252.5M | $71.3M | ||
| Q1 25 | $-88.0M | $138.1M | ||
| Q4 24 | $210.5M | $259.8M | ||
| Q3 24 | $302.2M | $222.5M | ||
| Q2 24 | $189.9M | $187.3M | ||
| Q1 24 | $146.6M | $177.8M |
| Q4 25 | $402.4M | $389.5M | ||
| Q3 25 | $517.9M | $260.9M | ||
| Q2 25 | $221.2M | $55.2M | ||
| Q1 25 | $-110.2M | $124.3M | ||
| Q4 24 | $169.8M | $200.8M | ||
| Q3 24 | $280.1M | $174.0M | ||
| Q2 24 | $166.5M | $135.4M | ||
| Q1 24 | $121.6M | $132.0M |
| Q4 25 | 15.2% | 26.9% | ||
| Q3 25 | 21.1% | 18.8% | ||
| Q2 25 | 10.2% | 5.6% | ||
| Q1 25 | -6.0% | 14.0% | ||
| Q4 24 | 9.1% | 18.2% | ||
| Q3 24 | 15.5% | 13.6% | ||
| Q2 24 | 9.2% | 13.6% | ||
| Q1 24 | 7.9% | 17.4% |
| Q4 25 | 2.5% | 0.9% | ||
| Q3 25 | 1.4% | 1.4% | ||
| Q2 25 | 1.4% | 1.6% | ||
| Q1 25 | 1.2% | 1.6% | ||
| Q4 24 | 2.2% | 5.4% | ||
| Q3 24 | 1.2% | 3.8% | ||
| Q2 24 | 1.3% | 5.2% | ||
| Q1 24 | 1.6% | 6.0% |
| Q4 25 | 1.42× | 2.00× | ||
| Q3 25 | 1.90× | 1.20× | ||
| Q2 25 | 1.09× | — | ||
| Q1 25 | -0.52× | 1.40× | ||
| Q4 24 | 1.44× | — | ||
| Q3 24 | 2.07× | 1.00× | ||
| Q2 24 | 1.42× | 1.35× | ||
| Q1 24 | 1.52× | 3.05× |
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
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% |
HAS
| Grow Brands | $1.1B | 75% |
| Optimize Brands | $188.7M | 13% |
| Digital And Licensing Gaming | $135.7M | 9% |
| Class Of Principal Product Family Brands | $13.1M | 1% |
| Filmand TV | $2.4M | 0% |
