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COMFORT SYSTEMS USA INC（FIX）とRUSH ENTERPRISES INC \TX\（RUSHA）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 $1.7B、RUSH ENTERPRISES INC \TX\の約1.6倍）。COMFORT SYSTEMS USA INCの純利益率が高く（12.5% vs 3.7%、差は8.8%）。COMFORT SYSTEMS USA INCの前年同期比売上増加率が高い（41.7% vs -9.0%）。RUSH ENTERPRISES INC \TX\の直近四半期フリーキャッシュフローが多い（$411.6M vs $402.4M）。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 -6.8%）
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。
ラッシュ・エンタープライズは米国テキサス州ニューブラウンフェルズに本拠を置く商用車ディーラーで、傘下のRush Truck Centersを通じて新車・中古トラックを主力販売している。2019年時点で米国20州に200店舗以上、カナダに14拠点を展開し、2020年にフォーチュン500入りを果たした。
FIX vs RUSHA — 直接比較
損益計算書 — Q4 FY2025 vs Q1 FY2026
| 指標 | | |
|---|---|---|
| 売上 | $2.6B | $1.7B |
| 純利益 | $330.8M | $61.7M |
| 粗利率 | 25.5% | 20.4% |
| 営業利益率 | 16.1% | 4.9% |
| 純利益率 | 12.5% | 3.7% |
| 売上前年比 | 41.7% | -9.0% |
| 純利益前年比 | 126.8% | 1.8% |
| EPS（希薄化後） | $9.35 | $0.77 |
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 | — | $1.7B | ||
| Q4 25 | $2.6B | $1.7B | ||
| Q3 25 | $2.5B | $1.8B | ||
| Q2 25 | $2.2B | $1.8B | ||
| Q1 25 | $1.8B | $1.8B | ||
| Q4 24 | $1.9B | $1.9B | ||
| Q3 24 | $1.8B | $1.8B | ||
| Q2 24 | $1.8B | $1.9B |
| Q1 26 | — | $61.7M | ||
| Q4 25 | $330.8M | $64.3M | ||
| Q3 25 | $291.6M | $66.7M | ||
| Q2 25 | $230.8M | $72.4M | ||
| Q1 25 | $169.3M | $60.3M | ||
| Q4 24 | $145.9M | $74.8M | ||
| Q3 24 | $146.2M | $79.1M | ||
| Q2 24 | $134.0M | $78.7M |
| Q1 26 | — | 20.4% | ||
| Q4 25 | 25.5% | 20.8% | ||
| Q3 25 | 24.8% | 21.0% | ||
| Q2 25 | 23.5% | 20.7% | ||
| Q1 25 | 22.0% | 20.3% | ||
| Q4 24 | 23.2% | 19.3% | ||
| Q3 24 | 21.1% | 21.0% | ||
| Q2 24 | 20.1% | 20.2% |
| Q1 26 | — | 4.9% | ||
| Q4 25 | 16.1% | 5.5% | ||
| Q3 25 | 15.5% | 5.6% | ||
| Q2 25 | 13.8% | 6.0% | ||
| Q1 25 | 11.4% | 5.2% | ||
| Q4 24 | 12.1% | 5.8% | ||
| Q3 24 | 11.2% | 6.7% | ||
| Q2 24 | 10.2% | 6.4% |
| Q1 26 | — | 3.7% | ||
| Q4 25 | 12.5% | 3.8% | ||
| Q3 25 | 11.9% | 3.7% | ||
| Q2 25 | 10.6% | 3.9% | ||
| Q1 25 | 9.2% | 3.4% | ||
| Q4 24 | 7.8% | 3.9% | ||
| Q3 24 | 8.1% | 4.4% | ||
| Q2 24 | 7.4% | 4.1% |
| Q1 26 | — | $0.77 | ||
| Q4 25 | $9.35 | $0.81 | ||
| Q3 25 | $8.25 | $0.83 | ||
| Q2 25 | $6.53 | $0.90 | ||
| Q1 25 | $4.75 | $0.73 | ||
| Q4 24 | $4.08 | $-95.13 | ||
| Q3 24 | $4.09 | $0.97 | ||
| Q2 24 | $3.74 | $97.00 |
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 | $277.8M |
| 株主資本純資産 | $2.4B | $2.3B |
| 総資産 | $6.4B | $4.5B |
| 負債/資本比率低いほどレバレッジが低い | 0.06× | 0.12× |
8四半期トレンド — 暦四半期で整列
| Q1 26 | — | — | ||
| Q4 25 | $981.9M | $212.6M | ||
| Q3 25 | $860.5M | $242.0M | ||
| Q2 25 | $331.7M | $211.1M | ||
| Q1 25 | $204.8M | $228.7M | ||
| Q4 24 | $549.9M | $228.1M | ||
| Q3 24 | $415.6M | $185.1M | ||
| Q2 24 | $199.4M | $167.3M |
| Q1 26 | — | $277.8M | ||
| Q4 25 | $145.2M | $274.8M | ||
| Q3 25 | $136.0M | — | ||
| Q2 25 | $73.0M | — | ||
| Q1 25 | $67.8M | — | ||
| Q4 24 | $68.3M | $408.4M | ||
| Q3 24 | $62.3M | — | ||
| Q2 24 | $73.4M | — |
| Q1 26 | — | $2.3B | ||
| Q4 25 | $2.4B | $2.2B | ||
| Q3 25 | $2.2B | $2.2B | ||
| Q2 25 | $2.0B | $2.2B | ||
| Q1 25 | $1.8B | $2.2B | ||
| Q4 24 | $1.7B | $2.1B | ||
| Q3 24 | $1.6B | $2.1B | ||
| Q2 24 | $1.5B | $2.0B |
| Q1 26 | — | $4.5B | ||
| Q4 25 | $6.4B | $4.4B | ||
| Q3 25 | $5.8B | $4.6B | ||
| Q2 25 | $5.1B | $4.7B | ||
| Q1 25 | $4.6B | $4.7B | ||
| Q4 24 | $4.7B | $4.6B | ||
| Q3 24 | $4.4B | $4.6B | ||
| Q2 24 | $4.2B | $4.5B |
| Q1 26 | — | 0.12× | ||
| Q4 25 | 0.06× | 0.12× | ||
| Q3 25 | 0.06× | — | ||
| Q2 25 | 0.04× | — | ||
| Q1 25 | 0.04× | — | ||
| Q4 24 | 0.04× | 0.19× | ||
| Q3 24 | 0.04× | — | ||
| Q2 24 | 0.05× | — |
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 | $468.5M | — |
| フリーキャッシュフロー営業CF - 設備投資 | $402.4M | $411.6M |
| FCFマージンFCF / 売上 | 15.2% | 24.4% |
| 設備投資強度設備投資 / 売上 | 2.5% | 2.0% |
| キャッシュ転換率営業CF / 純利益 | 1.42× | — |
| 直近12ヶ月FCF直近4四半期 | $1.0B | $828.4M |
8四半期トレンド — 暦四半期で整列
| Q1 26 | — | — | ||
| Q4 25 | $468.5M | $112.9M | ||
| Q3 25 | $553.3M | $367.8M | ||
| Q2 25 | $252.5M | $227.6M | ||
| Q1 25 | $-88.0M | $153.5M | ||
| Q4 24 | $210.5M | $392.3M | ||
| Q3 24 | $302.2M | $111.7M | ||
| Q2 24 | $189.9M | $270.6M |
| Q1 26 | — | $411.6M | ||
| Q4 25 | $402.4M | $31.9M | ||
| Q3 25 | $517.9M | $271.2M | ||
| Q2 25 | $221.2M | $113.8M | ||
| Q1 25 | $-110.2M | $45.1M | ||
| Q4 24 | $169.8M | $263.5M | ||
| Q3 24 | $280.1M | $-20.0M | ||
| Q2 24 | $166.5M | $177.2M |
| Q1 26 | — | 24.4% | ||
| Q4 25 | 15.2% | 1.9% | ||
| Q3 25 | 21.1% | 15.2% | ||
| Q2 25 | 10.2% | 6.2% | ||
| Q1 25 | -6.0% | 2.6% | ||
| Q4 24 | 9.1% | 13.7% | ||
| Q3 24 | 15.5% | -1.1% | ||
| Q2 24 | 9.2% | 9.1% |
| Q1 26 | — | 2.0% | ||
| Q4 25 | 2.5% | 4.8% | ||
| Q3 25 | 1.4% | 5.4% | ||
| Q2 25 | 1.4% | 6.2% | ||
| Q1 25 | 1.2% | 6.2% | ||
| Q4 24 | 2.2% | 6.7% | ||
| Q3 24 | 1.2% | 7.3% | ||
| Q2 24 | 1.3% | 4.8% |
| Q1 26 | — | — | ||
| Q4 25 | 1.42× | 1.75× | ||
| Q3 25 | 1.90× | 5.51× | ||
| Q2 25 | 1.09× | 3.14× | ||
| Q1 25 | -0.52× | 2.55× | ||
| Q4 24 | 1.44× | 5.25× | ||
| Q3 24 | 2.07× | 1.41× | ||
| Q2 24 | 1.42× | 3.44× |
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% |
RUSHA
| New and used commercial vehicle sales | $955.1M | 57% |
| Aftermarket products and services sales | $627.2M | 37% |
| Lease and rental sales | $92.3M | 5% |
| Finance and insurance | $5.6M | 0% |
