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COMFORT SYSTEMS USA INC（FIX）とSprouts Farmers Market, Inc.（SFM）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 $2.3B、Sprouts Farmers Market, Inc.の約1.1倍）。COMFORT SYSTEMS USA INCの純利益率が高く（12.5% vs 7.0%、差は5.5%）。COMFORT SYSTEMS USA INCの前年同期比売上増加率が高い（41.7% vs 4.1%）。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 10.9%）
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。
Sprouts Farmers Market, Inc.はアメリカ合衆国アリゾナ州フェニックスに本社を置くスーパーマーケットチェーンです。天然・有機食品を中心に生鮮青果、バルク食品、包装食料品、肉魚介類、惣菜、焼き菓子、乳製品、冷凍食品のほか、ビタミン・サプリ、天然ボディケア用品、日用品を販売し、全米24州に400店舗以上を展開し従業員は約3万5000人です。
FIX vs SFM — 直接比較
損益計算書 — Q4 FY2025 vs Q1 FY2026
| 指標 | | |
|---|---|---|
| 売上 | $2.6B | $2.3B |
| 純利益 | $330.8M | $163.7M |
| 粗利率 | 25.5% | 39.4% |
| 営業利益率 | 16.1% | 9.2% |
| 純利益率 | 12.5% | 7.0% |
| 売上前年比 | 41.7% | 4.1% |
| 純利益前年比 | 126.8% | -9.1% |
| EPS（希薄化後） | $9.35 | $1.71 |
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 | — | $2.3B | ||
| Q4 25 | $2.6B | $2.1B | ||
| Q3 25 | $2.5B | $2.2B | ||
| Q2 25 | $2.2B | $2.2B | ||
| Q1 25 | $1.8B | $2.2B | ||
| Q4 24 | $1.9B | $2.0B | ||
| Q3 24 | $1.8B | $1.9B | ||
| Q2 24 | $1.8B | $1.9B |
| Q1 26 | — | $163.7M | ||
| Q4 25 | $330.8M | $89.8M | ||
| Q3 25 | $291.6M | $120.1M | ||
| Q2 25 | $230.8M | $133.7M | ||
| Q1 25 | $169.3M | $180.0M | ||
| Q4 24 | $145.9M | $79.6M | ||
| Q3 24 | $146.2M | $91.6M | ||
| Q2 24 | $134.0M | $95.3M |
| Q1 26 | — | 39.4% | ||
| Q4 25 | 25.5% | 38.0% | ||
| Q3 25 | 24.8% | 38.7% | ||
| Q2 25 | 23.5% | 38.8% | ||
| Q1 25 | 22.0% | 39.6% | ||
| Q4 24 | 23.2% | 38.1% | ||
| Q3 24 | 21.1% | 38.1% | ||
| Q2 24 | 20.1% | 37.9% |
| Q1 26 | — | 9.2% | ||
| Q4 25 | 16.1% | 5.7% | ||
| Q3 25 | 15.5% | 7.2% | ||
| Q2 25 | 13.8% | 8.1% | ||
| Q1 25 | 11.4% | 10.1% | ||
| Q4 24 | 12.1% | 5.3% | ||
| Q3 24 | 11.2% | 6.3% | ||
| Q2 24 | 10.2% | 6.7% |
| Q1 26 | — | 7.0% | ||
| Q4 25 | 12.5% | 4.2% | ||
| Q3 25 | 11.9% | 5.5% | ||
| Q2 25 | 10.6% | 6.0% | ||
| Q1 25 | 9.2% | 8.0% | ||
| Q4 24 | 7.8% | 4.0% | ||
| Q3 24 | 8.1% | 4.7% | ||
| Q2 24 | 7.4% | 5.0% |
| Q1 26 | — | $1.71 | ||
| Q4 25 | $9.35 | $0.93 | ||
| Q3 25 | $8.25 | $1.22 | ||
| Q2 25 | $6.53 | $1.35 | ||
| Q1 25 | $4.75 | $1.81 | ||
| Q4 24 | $4.08 | $0.78 | ||
| Q3 24 | $4.09 | $0.91 | ||
| Q2 24 | $3.74 | $0.94 |
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 | $252.2M |
| 総負債低いほど良い | $145.2M | — |
| 株主資本純資産 | $2.4B | $1.4B |
| 総資産 | $6.4B | $4.3B |
| 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
| Q1 26 | — | $252.2M | ||
| Q4 25 | $981.9M | $257.3M | ||
| Q3 25 | $860.5M | $322.4M | ||
| Q2 25 | $331.7M | $261.4M | ||
| Q1 25 | $204.8M | $285.7M | ||
| Q4 24 | $549.9M | $265.2M | ||
| Q3 24 | $415.6M | $309.7M | ||
| Q2 24 | $199.4M | $177.3M |
| Q1 26 | — | — | ||
| 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 26 | — | $1.4B | ||
| Q4 25 | $2.4B | $1.4B | ||
| Q3 25 | $2.2B | $1.4B | ||
| Q2 25 | $2.0B | $1.4B | ||
| Q1 25 | $1.8B | $1.3B | ||
| Q4 24 | $1.7B | $1.3B | ||
| Q3 24 | $1.6B | $1.3B | ||
| Q2 24 | $1.5B | $1.3B |
| Q1 26 | — | $4.3B | ||
| Q4 25 | $6.4B | $4.2B | ||
| Q3 25 | $5.8B | $4.0B | ||
| Q2 25 | $5.1B | $3.8B | ||
| Q1 25 | $4.6B | $3.7B | ||
| Q4 24 | $4.7B | $3.6B | ||
| Q3 24 | $4.4B | $3.6B | ||
| Q2 24 | $4.2B | $3.4B |
| Q1 26 | — | — | ||
| 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× | — |
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 | — |
| FCFマージンFCF / 売上 | 15.2% | — |
| 設備投資強度設備投資 / 売上 | 2.5% | — |
| 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 | — |
8四半期トレンド — 暦四半期で整列
| Q1 26 | — | — | ||
| Q4 25 | $468.5M | $138.5M | ||
| Q3 25 | $553.3M | $167.1M | ||
| Q2 25 | $252.5M | $111.2M | ||
| Q1 25 | $-88.0M | $299.1M | ||
| Q4 24 | $210.5M | $124.9M | ||
| Q3 24 | $302.2M | $209.1M | ||
| Q2 24 | $189.9M | $91.6M |
| Q1 26 | — | — | ||
| Q4 25 | $402.4M | $66.3M | ||
| Q3 25 | $517.9M | $111.4M | ||
| Q2 25 | $221.2M | $50.4M | ||
| Q1 25 | $-110.2M | $239.6M | ||
| Q4 24 | $169.8M | $56.2M | ||
| Q3 24 | $280.1M | $156.3M | ||
| Q2 24 | $166.5M | $33.9M |
| Q1 26 | — | — | ||
| Q4 25 | 15.2% | 3.1% | ||
| Q3 25 | 21.1% | 5.1% | ||
| Q2 25 | 10.2% | 2.3% | ||
| Q1 25 | -6.0% | 10.7% | ||
| Q4 24 | 9.1% | 2.8% | ||
| Q3 24 | 15.5% | 8.0% | ||
| Q2 24 | 9.2% | 1.8% |
| Q1 26 | — | — | ||
| Q4 25 | 2.5% | 3.4% | ||
| Q3 25 | 1.4% | 2.5% | ||
| Q2 25 | 1.4% | 2.7% | ||
| Q1 25 | 1.2% | 2.7% | ||
| Q4 24 | 2.2% | 3.4% | ||
| Q3 24 | 1.2% | 2.7% | ||
| Q2 24 | 1.3% | 3.0% |
| Q1 26 | — | — | ||
| Q4 25 | 1.42× | 1.54× | ||
| Q3 25 | 1.90× | 1.39× | ||
| Q2 25 | 1.09× | 0.83× | ||
| Q1 25 | -0.52× | 1.66× | ||
| Q4 24 | 1.44× | 1.57× | ||
| Q3 24 | 2.07× | 2.28× | ||
| Q2 24 | 1.42× | 0.96× |
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% |
SFM
セグメントデータなし
