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COMFORT SYSTEMS USA INC（FIX）とJ.M. Smucker Company (The)（SJM）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、J.M. Smucker Company (The)の約1.1倍）。COMFORT SYSTEMS USA INCの純利益率が高く（12.5% vs 10.4%、差は2.1%）。COMFORT SYSTEMS USA INCの前年同期比売上増加率が高い（41.7% vs 2.6%）。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 $280.2M）。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 2.2%）
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。
J.M.スマッカー社はアメリカの食品・飲料メーカーで、本社はオハイオ州オービルに所在します。1897年にアップルバター製造業として創業し、現在は一般食品、ペットフード、コーヒーの3事業を主力に展開し、主力ブランド「Smucker's」はジャム、ピーナッツバター、シロップなどを販売しています。
FIX vs SJM — 直接比較
損益計算書 — Q4 FY2025 vs Q2 FY2026
| 指標 | | |
|---|---|---|
| 売上 | $2.6B | $2.3B |
| 純利益 | $330.8M | $241.3M |
| 粗利率 | 25.5% | 37.3% |
| 営業利益率 | 16.1% | 18.0% |
| 純利益率 | 12.5% | 10.4% |
| 売上前年比 | 41.7% | 2.6% |
| 純利益前年比 | 126.8% | 1084.9% |
| EPS（希薄化後） | $9.35 | $2.26 |
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 | $2.3B | ||
| Q3 25 | $2.5B | $2.1B | ||
| Q2 25 | $2.2B | $2.1B | ||
| Q1 25 | $1.8B | $2.2B | ||
| Q4 24 | $1.9B | $2.3B | ||
| Q3 24 | $1.8B | $2.1B | ||
| Q2 24 | $1.8B | $2.2B | ||
| Q1 24 | $1.5B | $2.2B |
| Q4 25 | $330.8M | $241.3M | ||
| Q3 25 | $291.6M | $-43.9M | ||
| Q2 25 | $230.8M | $-729.0M | ||
| Q1 25 | $169.3M | $-662.3M | ||
| Q4 24 | $145.9M | $-24.5M | ||
| Q3 24 | $146.2M | $185.0M | ||
| Q2 24 | $134.0M | $245.1M | ||
| Q1 24 | $96.3M | $120.4M |
| Q4 25 | 25.5% | 37.3% | ||
| Q3 25 | 24.8% | 22.5% | ||
| Q2 25 | 23.5% | 38.4% | ||
| Q1 25 | 22.0% | 40.2% | ||
| Q4 24 | 23.2% | 39.0% | ||
| Q3 24 | 21.1% | 37.5% | ||
| Q2 24 | 20.1% | 41.4% | ||
| Q1 24 | 19.3% | 36.9% |
| Q4 25 | 16.1% | 18.0% | ||
| Q3 25 | 15.5% | 2.2% | ||
| Q2 25 | 13.8% | -27.9% | ||
| Q1 25 | 11.4% | -27.2% | ||
| Q4 24 | 12.1% | 7.5% | ||
| Q3 24 | 11.2% | 16.4% | ||
| Q2 24 | 10.2% | 18.4% | ||
| Q1 24 | 8.8% | 13.3% |
| Q4 25 | 12.5% | 10.4% | ||
| Q3 25 | 11.9% | -2.1% | ||
| Q2 25 | 10.6% | -34.0% | ||
| Q1 25 | 9.2% | -30.3% | ||
| Q4 24 | 7.8% | -1.1% | ||
| Q3 24 | 8.1% | 8.7% | ||
| Q2 24 | 7.4% | 11.1% | ||
| Q1 24 | 6.3% | 5.4% |
| Q4 25 | $9.35 | $2.26 | ||
| Q3 25 | $8.25 | $-0.41 | ||
| Q2 25 | $6.53 | $-6.86 | ||
| Q1 25 | $4.75 | $-6.22 | ||
| Q4 24 | $4.08 | $-0.23 | ||
| Q3 24 | $4.09 | $1.74 | ||
| Q2 24 | $3.74 | $2.31 | ||
| Q1 24 | $2.69 | $1.13 |
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 | $7.0B |
| 株主資本純資産 | $2.4B | $6.1B |
| 総資産 | $6.4B | $17.6B |
| 負債/資本比率低いほどレバレッジが低い | 0.06× | 1.16× |
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 | $7.0B | ||
| Q3 25 | $136.0M | $7.0B | ||
| Q2 25 | $73.0M | $7.0B | ||
| Q1 25 | $67.8M | $7.4B | ||
| Q4 24 | $68.3M | $7.8B | ||
| Q3 24 | $62.3M | $7.8B | ||
| Q2 24 | $73.4M | $7.8B | ||
| Q1 24 | $77.0M | $8.1B |
| Q4 25 | $2.4B | $6.1B | ||
| Q3 25 | $2.2B | $5.9B | ||
| Q2 25 | $2.0B | $6.1B | ||
| Q1 25 | $1.8B | $6.9B | ||
| Q4 24 | $1.7B | $7.6B | ||
| Q3 24 | $1.6B | $7.8B | ||
| Q2 24 | $1.5B | $7.7B | ||
| Q1 24 | $1.4B | $7.6B |
| Q4 25 | $6.4B | $17.6B | ||
| Q3 25 | $5.8B | $17.7B | ||
| Q2 25 | $5.1B | $17.6B | ||
| Q1 25 | $4.6B | $18.4B | ||
| Q4 24 | $4.7B | $20.0B | ||
| Q3 24 | $4.4B | $20.3B | ||
| Q2 24 | $4.2B | $20.3B | ||
| Q1 24 | $3.9B | $20.2B |
| Q4 25 | 0.06× | 1.16× | ||
| Q3 25 | 0.06× | 1.19× | ||
| Q2 25 | 0.04× | 1.16× | ||
| Q1 25 | 0.04× | 1.07× | ||
| Q4 24 | 0.04× | 1.02× | ||
| Q3 24 | 0.04× | 1.00× | ||
| Q2 24 | 0.05× | 1.01× | ||
| Q1 24 | 0.06× | 1.07× |
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 | $346.5M |
| フリーキャッシュフロー営業CF - 設備投資 | $402.4M | $280.2M |
| FCFマージンFCF / 売上 | 15.2% | 12.0% |
| 設備投資強度設備投資 / 売上 | 2.5% | 2.8% |
| キャッシュ転換率営業CF / 純利益 | 1.42× | 1.44× |
| 直近12ヶ月FCF直近4四半期 | $1.0B | $635.5M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $468.5M | $346.5M | ||
| Q3 25 | $553.3M | $-10.6M | ||
| Q2 25 | $252.5M | $393.9M | ||
| Q1 25 | $-88.0M | $239.4M | ||
| Q4 24 | $210.5M | $404.2M | ||
| Q3 24 | $302.2M | $172.9M | ||
| Q2 24 | $189.9M | $428.1M | ||
| Q1 24 | $146.6M | $406.5M |
| Q4 25 | $402.4M | $280.2M | ||
| Q3 25 | $517.9M | $-94.9M | ||
| Q2 25 | $221.2M | $298.9M | ||
| Q1 25 | $-110.2M | $151.3M | ||
| Q4 24 | $169.8M | $317.2M | ||
| Q3 24 | $280.1M | $49.2M | ||
| Q2 24 | $166.5M | $297.5M | ||
| Q1 24 | $121.6M | $249.6M |
| Q4 25 | 15.2% | 12.0% | ||
| Q3 25 | 21.1% | -4.5% | ||
| Q2 25 | 10.2% | 13.9% | ||
| Q1 25 | -6.0% | 6.9% | ||
| Q4 24 | 9.1% | 14.0% | ||
| Q3 24 | 15.5% | 2.3% | ||
| Q2 24 | 9.2% | 13.5% | ||
| Q1 24 | 7.9% | 11.2% |
| Q4 25 | 2.5% | 2.8% | ||
| Q3 25 | 1.4% | 4.0% | ||
| Q2 25 | 1.4% | 4.4% | ||
| Q1 25 | 1.2% | 4.0% | ||
| Q4 24 | 2.2% | 3.8% | ||
| Q3 24 | 1.2% | 5.8% | ||
| Q2 24 | 1.3% | 5.9% | ||
| Q1 24 | 1.6% | 7.0% |
| Q4 25 | 1.42× | 1.44× | ||
| Q3 25 | 1.90× | — | ||
| Q2 25 | 1.09× | — | ||
| Q1 25 | -0.52× | — | ||
| Q4 24 | 1.44× | — | ||
| Q3 24 | 2.07× | 0.93× | ||
| Q2 24 | 1.42× | 1.75× | ||
| Q1 24 | 1.52× | 3.38× |
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% |
SJM
| U.S.Retail Frozen Handheld And Spreads | $461.1M | 20% |
| U.S.Retail Pet Foods | $413.2M | 18% |
| Handheld Frozen Sandwiches | $262.9M | 11% |
| Sweet Baked Snacks | $256.1M | 11% |
| Pet Snacks | $232.0M | 10% |
| Cat Food | $197.2M | 8% |
| Peanut Butter | $187.1M | 8% |
| CA | $94.5M | 4% |
| Fruit Spreads | $92.2M | 4% |
| Other | $50.5M | 2% |
| Portion Control | $50.1M | 2% |
| All Other International | $33.2M | 1% |
