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COMFORT SYSTEMS USA INC（FIX）とSONOCO PRODUCTS CO（SON）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、SONOCO PRODUCTS COの約1.6倍）。COMFORT SYSTEMS USA INCの純利益率が高く（12.5% vs 4.1%、差は8.4%）。COMFORT SYSTEMS USA INCの前年同期比売上増加率が高い（41.7% vs -1.9%）。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 $-428.3B）。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 1.2%）
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。
ソノコ・プロダクツ社は米国の多角的包装サービスプロバイダーで、消費者向け包装、工業製品、保護包装、包装サプライチェーンサービスを提供し、世界最大の複合缶・紙管・紙芯メーカーです。1889年設立、年間純売上高は約73億米ドル、33カ国に335を超える拠点を持ち従業員数は1万9900人、85カ国以上にサービスを提供しています。
FIX vs SON — 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 | $68.0M |
| 粗利率 | 25.5% | 20.6% |
| 営業利益率 | 16.1% | 7.6% |
| 純利益率 | 12.5% | 4.1% |
| 売上前年比 | 41.7% | -1.9% |
| 純利益前年比 | 126.8% | 24.1% |
| EPS（希薄化後） | $9.35 | $0.68 |
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 | $1.8B | ||
| Q3 25 | $2.5B | $2.1B | ||
| Q2 25 | $2.2B | $1.9B | ||
| Q1 25 | $1.8B | $1.7B | ||
| Q4 24 | $1.9B | — | ||
| Q3 24 | $1.8B | $1.7B | ||
| Q2 24 | $1.8B | $1.6B |
| Q1 26 | — | $68.0M | ||
| Q4 25 | $330.8M | $332.2M | ||
| Q3 25 | $291.6M | $122.9M | ||
| Q2 25 | $230.8M | $493.4M | ||
| Q1 25 | $169.3M | $54.4M | ||
| Q4 24 | $145.9M | — | ||
| Q3 24 | $146.2M | $50.9M | ||
| Q2 24 | $134.0M | $90.8M |
| Q1 26 | — | 20.6% | ||
| Q4 25 | 25.5% | 19.6% | ||
| Q3 25 | 24.8% | 21.9% | ||
| Q2 25 | 23.5% | 21.3% | ||
| Q1 25 | 22.0% | 20.7% | ||
| Q4 24 | 23.2% | — | ||
| Q3 24 | 21.1% | 21.4% | ||
| Q2 24 | 20.1% | 22.0% |
| Q1 26 | — | 7.6% | ||
| Q4 25 | 16.1% | 29.4% | ||
| Q3 25 | 15.5% | 9.1% | ||
| Q2 25 | 13.8% | 9.2% | ||
| Q1 25 | 11.4% | 7.4% | ||
| Q4 24 | 12.1% | — | ||
| Q3 24 | 11.2% | 7.6% | ||
| Q2 24 | 10.2% | 8.6% |
| Q1 26 | — | 4.1% | ||
| Q4 25 | 12.5% | 18.8% | ||
| Q3 25 | 11.9% | 5.8% | ||
| Q2 25 | 10.6% | 25.8% | ||
| Q1 25 | 9.2% | 3.2% | ||
| Q4 24 | 7.8% | — | ||
| Q3 24 | 8.1% | 3.0% | ||
| Q2 24 | 7.4% | 5.6% |
| Q1 26 | — | $0.68 | ||
| Q4 25 | $9.35 | $3.33 | ||
| Q3 25 | $8.25 | $1.23 | ||
| Q2 25 | $6.53 | $4.96 | ||
| Q1 25 | $4.75 | $0.55 | ||
| Q4 24 | $4.08 | — | ||
| Q3 24 | $4.09 | $0.51 | ||
| Q2 24 | $3.74 | $0.92 |
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 | $224.5M |
| 総負債低いほど良い | $145.2M | $3.5B |
| 株主資本純資産 | $2.4B | $3.6B |
| 総資産 | $6.4B | $11.1B |
| 負債/資本比率低いほどレバレッジが低い | 0.06× | 0.97× |
8四半期トレンド — 暦四半期で整列
| Q1 26 | — | $224.5M | ||
| Q4 25 | $981.9M | $378.4M | ||
| Q3 25 | $860.5M | $244.9M | ||
| Q2 25 | $331.7M | $329.8M | ||
| Q1 25 | $204.8M | $181.8M | ||
| Q4 24 | $549.9M | — | ||
| Q3 24 | $415.6M | $1.9B | ||
| Q2 24 | $199.4M | $140.2M |
| Q1 26 | — | $3.5B | ||
| Q4 25 | $145.2M | $3.8B | ||
| Q3 25 | $136.0M | $3.8B | ||
| Q2 25 | $73.0M | $5.0B | ||
| Q1 25 | $67.8M | $5.0B | ||
| Q4 24 | $68.3M | — | ||
| Q3 24 | $62.3M | $4.3B | ||
| Q2 24 | $73.4M | $2.5B |
| Q1 26 | — | $3.6B | ||
| Q4 25 | $2.4B | $3.6B | ||
| Q3 25 | $2.2B | $3.3B | ||
| Q2 25 | $2.0B | $3.2B | ||
| Q1 25 | $1.8B | $2.4B | ||
| Q4 24 | $1.7B | — | ||
| Q3 24 | $1.6B | $2.5B | ||
| Q2 24 | $1.5B | $2.4B |
| Q1 26 | — | $11.1B | ||
| Q4 25 | $6.4B | $11.2B | ||
| Q3 25 | $5.8B | $11.7B | ||
| Q2 25 | $5.1B | $12.0B | ||
| Q1 25 | $4.6B | $12.7B | ||
| Q4 24 | $4.7B | — | ||
| Q3 24 | $4.4B | $9.0B | ||
| Q2 24 | $4.2B | $7.2B |
| Q1 26 | — | 0.97× | ||
| Q4 25 | 0.06× | 1.05× | ||
| Q3 25 | 0.06× | 1.15× | ||
| Q2 25 | 0.04× | 1.54× | ||
| Q1 25 | 0.04× | 2.03× | ||
| Q4 24 | 0.04× | — | ||
| Q3 24 | 0.04× | 1.74× | ||
| Q2 24 | 0.05× | 1.04× |
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 | $-428.3B |
| FCFマージンFCF / 売上 | 15.2% | -25554.2% |
| 設備投資強度設備投資 / 売上 | 2.5% | 3601.4% |
| 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 | $-427.6B |
8四半期トレンド — 暦四半期で整列
| Q1 26 | — | — | ||
| Q4 25 | $468.5M | $412.9M | ||
| Q3 25 | $553.3M | $291.5M | ||
| Q2 25 | $252.5M | $193.4M | ||
| Q1 25 | $-88.0M | $-208.1M | ||
| Q4 24 | $210.5M | — | ||
| Q3 24 | $302.2M | $162.1M | ||
| Q2 24 | $189.9M | $109.3M |
| Q1 26 | — | $-428.3B | ||
| Q4 25 | $402.4M | $322.3M | ||
| Q3 25 | $517.9M | $225.6M | ||
| Q2 25 | $221.2M | $98.6M | ||
| Q1 25 | $-110.2M | $-300.8M | ||
| Q4 24 | $169.8M | — | ||
| Q3 24 | $280.1M | $70.5M | ||
| Q2 24 | $166.5M | $16.0M |
| Q1 26 | — | -25554.2% | ||
| Q4 25 | 15.2% | 18.2% | ||
| Q3 25 | 21.1% | 10.6% | ||
| Q2 25 | 10.2% | 5.2% | ||
| Q1 25 | -6.0% | -17.6% | ||
| Q4 24 | 9.1% | — | ||
| Q3 24 | 15.5% | 4.2% | ||
| Q2 24 | 9.2% | 1.0% |
| Q1 26 | — | 3601.4% | ||
| Q4 25 | 2.5% | 5.1% | ||
| Q3 25 | 1.4% | 3.1% | ||
| Q2 25 | 1.4% | 5.0% | ||
| Q1 25 | 1.2% | 5.4% | ||
| Q4 24 | 2.2% | — | ||
| Q3 24 | 1.2% | 5.5% | ||
| Q2 24 | 1.3% | 5.7% |
| Q1 26 | — | — | ||
| Q4 25 | 1.42× | 1.24× | ||
| Q3 25 | 1.90× | 2.37× | ||
| Q2 25 | 1.09× | 0.39× | ||
| Q1 25 | -0.52× | -3.82× | ||
| Q4 24 | 1.44× | — | ||
| Q3 24 | 2.07× | 3.18× | ||
| Q2 24 | 1.42× | 1.20× |
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% |
SON
| Consumer Packaging | $1.1B | 65% |
| Industrial Paper Packaging | $579.4M | 35% |
| All Other | $55.1M | 3% |
