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COMFORT SYSTEMS USA INC（FIX）とNorfolk Southern（NSC）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
Norfolk Southernの直近四半期売上が大きい（$3.0B vs $2.6B、COMFORT SYSTEMS USA INCの約1.1倍）。Norfolk Southernの純利益率が高く（21.7% vs 12.5%、差は9.2%）。COMFORT SYSTEMS USA INCの前年同期比売上増加率が高い（41.7% vs -1.7%）。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 $334.0M）。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 -0.5%）
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。
ノーフォーク・サザン鉄道は米国東部で事業を展開する一等貨物鉄道会社で、本社はアトランタに所在する。1982年にノーフォーク・アンド・ウェスタン鉄道とサザン鉄道の合併で設立され、米国東部22州とコロンビア特別区で計約3万1250キロの路線を運営し、カナダ太平洋カンザスシティ鉄道のオルバニー・モントリオール間路線の使用権も保有している。
FIX vs NSC — 直接比較
損益計算書 — Q4 FY2025 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $2.6B | $3.0B |
| 純利益 | $330.8M | $644.0M |
| 粗利率 | 25.5% | — |
| 営業利益率 | 16.1% | 31.5% |
| 純利益率 | 12.5% | 21.7% |
| 売上前年比 | 41.7% | -1.7% |
| 純利益前年比 | 126.8% | -12.1% |
| EPS（希薄化後） | $9.35 | $2.87 |
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 | $3.0B | ||
| Q3 25 | $2.5B | $3.1B | ||
| Q2 25 | $2.2B | $3.1B | ||
| Q1 25 | $1.8B | $3.0B | ||
| Q4 24 | $1.9B | $3.0B | ||
| Q3 24 | $1.8B | $3.1B | ||
| Q2 24 | $1.8B | $3.0B | ||
| Q1 24 | $1.5B | $3.0B |
| Q4 25 | $330.8M | $644.0M | ||
| Q3 25 | $291.6M | $711.0M | ||
| Q2 25 | $230.8M | $768.0M | ||
| Q1 25 | $169.3M | $750.0M | ||
| Q4 24 | $145.9M | $733.0M | ||
| Q3 24 | $146.2M | $1.1B | ||
| Q2 24 | $134.0M | $737.0M | ||
| Q1 24 | $96.3M | $53.0M |
| 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 | 16.1% | 31.5% | ||
| Q3 25 | 15.5% | 35.4% | ||
| Q2 25 | 13.8% | 37.8% | ||
| Q1 25 | 11.4% | 38.3% | ||
| Q4 24 | 12.1% | 37.4% | ||
| Q3 24 | 11.2% | 52.3% | ||
| Q2 24 | 10.2% | 37.2% | ||
| Q1 24 | 8.8% | 7.1% |
| Q4 25 | 12.5% | 21.7% | ||
| Q3 25 | 11.9% | 22.9% | ||
| Q2 25 | 10.6% | 24.7% | ||
| Q1 25 | 9.2% | 25.1% | ||
| Q4 24 | 7.8% | 24.2% | ||
| Q3 24 | 8.1% | 36.0% | ||
| Q2 24 | 7.4% | 24.2% | ||
| Q1 24 | 6.3% | 1.8% |
| Q4 25 | $9.35 | $2.87 | ||
| Q3 25 | $8.25 | $3.16 | ||
| Q2 25 | $6.53 | $3.41 | ||
| Q1 25 | $4.75 | $3.31 | ||
| Q4 24 | $4.08 | $3.24 | ||
| Q3 24 | $4.09 | $4.85 | ||
| Q2 24 | $3.74 | $3.25 | ||
| 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 | $1.5B |
| 総負債低いほど良い | $145.2M | $16.5B |
| 株主資本純資産 | $2.4B | $15.5B |
| 総資産 | $6.4B | $45.2B |
| 負債/資本比率低いほどレバレッジが低い | 0.06× | 1.06× |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $981.9M | $1.5B | ||
| Q3 25 | $860.5M | $1.4B | ||
| Q2 25 | $331.7M | $1.3B | ||
| Q1 25 | $204.8M | $1.0B | ||
| Q4 24 | $549.9M | $1.6B | ||
| Q3 24 | $415.6M | $975.0M | ||
| Q2 24 | $199.4M | $659.0M | ||
| Q1 24 | $100.8M | $652.0M |
| Q4 25 | $145.2M | $16.5B | ||
| Q3 25 | $136.0M | $16.5B | ||
| Q2 25 | $73.0M | $16.5B | ||
| Q1 25 | $67.8M | $16.7B | ||
| Q4 24 | $68.3M | $16.7B | ||
| Q3 24 | $62.3M | $16.6B | ||
| Q2 24 | $73.4M | $16.9B | ||
| Q1 24 | $77.0M | $17.2B |
| Q4 25 | $2.4B | $15.5B | ||
| Q3 25 | $2.2B | $15.1B | ||
| Q2 25 | $2.0B | $14.8B | ||
| Q1 25 | $1.8B | $14.5B | ||
| Q4 24 | $1.7B | $14.3B | ||
| Q3 24 | $1.6B | $13.8B | ||
| Q2 24 | $1.5B | $13.0B | ||
| Q1 24 | $1.4B | $12.5B |
| Q4 25 | $6.4B | $45.2B | ||
| Q3 25 | $5.8B | $44.6B | ||
| Q2 25 | $5.1B | $44.2B | ||
| Q1 25 | $4.6B | $43.8B | ||
| Q4 24 | $4.7B | $43.7B | ||
| Q3 24 | $4.4B | $43.3B | ||
| Q2 24 | $4.2B | $42.6B | ||
| Q1 24 | $3.9B | $42.1B |
| Q4 25 | 0.06× | 1.06× | ||
| Q3 25 | 0.06× | 1.09× | ||
| Q2 25 | 0.04× | 1.11× | ||
| Q1 25 | 0.04× | 1.15× | ||
| Q4 24 | 0.04× | 1.16× | ||
| Q3 24 | 0.04× | 1.21× | ||
| Q2 24 | 0.05× | 1.30× | ||
| Q1 24 | 0.06× | 1.37× |
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 | $1.1B |
| フリーキャッシュフロー営業CF - 設備投資 | $402.4M | $334.0M |
| FCFマージンFCF / 売上 | 15.2% | 11.2% |
| 設備投資強度設備投資 / 売上 | 2.5% | 24.5% |
| キャッシュ転換率営業CF / 純利益 | 1.42× | 1.65× |
| 直近12ヶ月FCF直近4四半期 | $1.0B | $2.2B |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $468.5M | $1.1B | ||
| Q3 25 | $553.3M | $1.3B | ||
| Q2 25 | $252.5M | $1.1B | ||
| Q1 25 | $-88.0M | $950.0M | ||
| Q4 24 | $210.5M | $951.0M | ||
| Q3 24 | $302.2M | $1.2B | ||
| Q2 24 | $189.9M | $1.0B | ||
| Q1 24 | $146.6M | $839.0M |
| Q4 25 | $402.4M | $334.0M | ||
| Q3 25 | $517.9M | $720.0M | ||
| Q2 25 | $221.2M | $602.0M | ||
| Q1 25 | $-110.2M | $501.0M | ||
| Q4 24 | $169.8M | $276.0M | ||
| Q3 24 | $280.1M | $645.0M | ||
| Q2 24 | $166.5M | $468.0M | ||
| Q1 24 | $121.6M | $282.0M |
| Q4 25 | 15.2% | 11.2% | ||
| Q3 25 | 21.1% | 23.2% | ||
| Q2 25 | 10.2% | 19.4% | ||
| Q1 25 | -6.0% | 16.7% | ||
| Q4 24 | 9.1% | 9.1% | ||
| Q3 24 | 15.5% | 21.1% | ||
| Q2 24 | 9.2% | 15.4% | ||
| Q1 24 | 7.9% | 9.4% |
| Q4 25 | 2.5% | 24.5% | ||
| Q3 25 | 1.4% | 17.8% | ||
| Q2 25 | 1.4% | 15.3% | ||
| Q1 25 | 1.2% | 15.0% | ||
| Q4 24 | 2.2% | 22.3% | ||
| Q3 24 | 1.2% | 19.0% | ||
| Q2 24 | 1.3% | 18.7% | ||
| Q1 24 | 1.6% | 18.5% |
| Q4 25 | 1.42× | 1.65× | ||
| Q3 25 | 1.90× | 1.79× | ||
| Q2 25 | 1.09× | 1.40× | ||
| Q1 25 | -0.52× | 1.27× | ||
| Q4 24 | 1.44× | 1.30× | ||
| Q3 24 | 2.07× | 1.12× | ||
| Q2 24 | 1.42× | 1.41× | ||
| Q1 24 | 1.52× | 15.83× |
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% |
NSC
| Railway Operating Revenues Market Group Merchandise | $1.9B | 63% |
| Metals And Construction | $404.0M | 14% |
| Railway Operating Revenues Market Group Coal | $347.0M | 12% |
| Automotive | $293.0M | 10% |
