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COMFORT SYSTEMS USA INC（FIX）とアイエフエフ（IFF）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 $2.6B、アイエフエフの約1.0倍）。COMFORT SYSTEMS USA INCの純利益率が高く（12.5% vs 0.2%、差は12.3%）。COMFORT SYSTEMS USA INCの前年同期比売上増加率が高い（41.7% vs -6.6%）。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 $130.0M）。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 -5.5%）
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。
インターナショナル・フレーバー・アンド・フレグランス（IFF）は米国企業で、風味、食感、香り、栄養、酵素、菌種、大豆たんぱく質、プロバイオティクスなどの分野で商品を開発し、世界中で販売しています。本社はニューヨークにあり、44カ国に開発・営業・生産拠点を構え、S&P500種株価指数の採用銘柄です。
FIX vs IFF — 直接比較
損益計算書 — Q4 FY2025 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $2.6B | $2.6B |
| 純利益 | $330.8M | $5.0M |
| 粗利率 | 25.5% | 34.4% |
| 営業利益率 | 16.1% | 3.7% |
| 純利益率 | 12.5% | 0.2% |
| 売上前年比 | 41.7% | -6.6% |
| 純利益前年比 | 126.8% | 110.9% |
| EPS（希薄化後） | $9.35 | $0.03 |
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 | $2.6B | ||
| Q3 25 | $2.5B | $2.7B | ||
| Q2 25 | $2.2B | $2.8B | ||
| Q1 25 | $1.8B | $2.8B | ||
| Q4 24 | $1.9B | $2.8B | ||
| Q3 24 | $1.8B | $2.9B | ||
| Q2 24 | $1.8B | $2.9B | ||
| Q1 24 | $1.5B | $2.9B |
| Q4 25 | $330.8M | $5.0M | ||
| Q3 25 | $291.6M | $40.0M | ||
| Q2 25 | $230.8M | $612.0M | ||
| Q1 25 | $169.3M | $-1.0B | ||
| Q4 24 | $145.9M | $-46.0M | ||
| Q3 24 | $146.2M | $59.0M | ||
| Q2 24 | $134.0M | $170.0M | ||
| Q1 24 | $96.3M | $60.0M |
| Q4 25 | 25.5% | 34.4% | ||
| Q3 25 | 24.8% | 36.5% | ||
| Q2 25 | 23.5% | 37.3% | ||
| Q1 25 | 22.0% | 36.4% | ||
| Q4 24 | 23.2% | 35.4% | ||
| Q3 24 | 21.1% | 36.0% | ||
| Q2 24 | 20.1% | 37.0% | ||
| Q1 24 | 19.3% | 35.3% |
| Q4 25 | 16.1% | 3.7% | ||
| Q3 25 | 15.5% | 8.4% | ||
| Q2 25 | 13.8% | 7.2% | ||
| Q1 25 | 11.4% | -31.8% | ||
| Q4 24 | 12.1% | 4.6% | ||
| Q3 24 | 11.2% | 8.5% | ||
| Q2 24 | 10.2% | 6.6% | ||
| Q1 24 | 8.8% | 6.9% |
| Q4 25 | 12.5% | 0.2% | ||
| Q3 25 | 11.9% | 1.5% | ||
| Q2 25 | 10.6% | 22.1% | ||
| Q1 25 | 9.2% | -35.8% | ||
| Q4 24 | 7.8% | -1.7% | ||
| Q3 24 | 8.1% | 2.0% | ||
| Q2 24 | 7.4% | 5.9% | ||
| Q1 24 | 6.3% | 2.1% |
| Q4 25 | $9.35 | $0.03 | ||
| Q3 25 | $8.25 | $0.16 | ||
| Q2 25 | $6.53 | $2.38 | ||
| Q1 25 | $4.75 | $-3.98 | ||
| Q4 24 | $4.08 | $-0.17 | ||
| Q3 24 | $4.09 | $0.23 | ||
| Q2 24 | $3.74 | $0.66 | ||
| Q1 24 | $2.69 | $0.23 |
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 | $590.0M |
| 総負債低いほど良い | $145.2M | $5.6B |
| 株主資本純資産 | $2.4B | $14.2B |
| 総資産 | $6.4B | $25.5B |
| 負債/資本比率低いほどレバレッジが低い | 0.06× | 0.40× |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $981.9M | $590.0M | ||
| Q3 25 | $860.5M | $621.0M | ||
| Q2 25 | $331.7M | $816.0M | ||
| Q1 25 | $204.8M | $613.0M | ||
| Q4 24 | $549.9M | $469.0M | ||
| Q3 24 | $415.6M | $567.0M | ||
| Q2 24 | $199.4M | $671.0M | ||
| Q1 24 | $100.8M | $732.0M |
| Q4 25 | $145.2M | $5.6B | ||
| Q3 25 | $136.0M | — | ||
| Q2 25 | $73.0M | — | ||
| Q1 25 | $67.8M | — | ||
| Q4 24 | $68.3M | $8.9B | ||
| Q3 24 | $62.3M | — | ||
| Q2 24 | $73.4M | — | ||
| Q1 24 | $77.0M | — |
| Q4 25 | $2.4B | $14.2B | ||
| Q3 25 | $2.2B | $14.2B | ||
| Q2 25 | $2.0B | $14.4B | ||
| Q1 25 | $1.8B | $13.2B | ||
| Q4 24 | $1.7B | $13.9B | ||
| Q3 24 | $1.6B | $14.8B | ||
| Q2 24 | $1.5B | $14.3B | ||
| Q1 24 | $1.4B | $14.3B |
| Q4 25 | $6.4B | $25.5B | ||
| Q3 25 | $5.8B | $25.8B | ||
| Q2 25 | $5.1B | $26.1B | ||
| Q1 25 | $4.6B | $28.3B | ||
| Q4 24 | $4.7B | $28.7B | ||
| Q3 24 | $4.4B | $29.9B | ||
| Q2 24 | $4.2B | $29.5B | ||
| Q1 24 | $3.9B | $30.6B |
| Q4 25 | 0.06× | 0.40× | ||
| Q3 25 | 0.06× | — | ||
| Q2 25 | 0.04× | — | ||
| Q1 25 | 0.04× | — | ||
| Q4 24 | 0.04× | 0.64× | ||
| 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 | $318.0M |
| フリーキャッシュフロー営業CF - 設備投資 | $402.4M | $130.0M |
| FCFマージンFCF / 売上 | 15.2% | 5.0% |
| 設備投資強度設備投資 / 売上 | 2.5% | 7.3% |
| キャッシュ転換率営業CF / 純利益 | 1.42× | 63.60× |
| 直近12ヶ月FCF直近4四半期 | $1.0B | $256.0M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $468.5M | $318.0M | ||
| Q3 25 | $553.3M | $164.0M | ||
| Q2 25 | $252.5M | $241.0M | ||
| Q1 25 | $-88.0M | $127.0M | ||
| Q4 24 | $210.5M | $368.0M | ||
| Q3 24 | $302.2M | $366.0M | ||
| Q2 24 | $189.9M | $237.0M | ||
| Q1 24 | $146.6M | $99.0M |
| Q4 25 | $402.4M | $130.0M | ||
| Q3 25 | $517.9M | $32.0M | ||
| Q2 25 | $221.2M | $146.0M | ||
| Q1 25 | $-110.2M | $-52.0M | ||
| Q4 24 | $169.8M | $208.0M | ||
| Q3 24 | $280.1M | $263.0M | ||
| Q2 24 | $166.5M | $155.0M | ||
| Q1 24 | $121.6M | $-19.0M |
| Q4 25 | 15.2% | 5.0% | ||
| Q3 25 | 21.1% | 1.2% | ||
| Q2 25 | 10.2% | 5.3% | ||
| Q1 25 | -6.0% | -1.8% | ||
| Q4 24 | 9.1% | 7.5% | ||
| Q3 24 | 15.5% | 9.0% | ||
| Q2 24 | 9.2% | 5.4% | ||
| Q1 24 | 7.9% | -0.7% |
| Q4 25 | 2.5% | 7.3% | ||
| Q3 25 | 1.4% | 4.9% | ||
| Q2 25 | 1.4% | 3.4% | ||
| Q1 25 | 1.2% | 6.3% | ||
| Q4 24 | 2.2% | 5.8% | ||
| Q3 24 | 1.2% | 3.5% | ||
| Q2 24 | 1.3% | 2.8% | ||
| Q1 24 | 1.6% | 4.1% |
| Q4 25 | 1.42× | 63.60× | ||
| Q3 25 | 1.90× | 4.10× | ||
| Q2 25 | 1.09× | 0.39× | ||
| Q1 25 | -0.52× | — | ||
| Q4 24 | 1.44× | — | ||
| Q3 24 | 2.07× | 6.20× | ||
| Q2 24 | 1.42× | 1.39× | ||
| Q1 24 | 1.52× | 1.65× |
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% |
IFF
| Food Ingredients | $802.0M | 31% |
| Scent | $610.0M | 24% |
| Other | $589.0M | 23% |
| Taste | $588.0M | 23% |
