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COMFORT SYSTEMS USA INC（FIX）とジマー・バイオメット（ZBH）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 $2.1B、ジマー・バイオメットの約1.3倍）。COMFORT SYSTEMS USA INCの純利益率が高く（12.5% vs 11.4%、差は1.1%）。COMFORT SYSTEMS USA INCの前年同期比売上増加率が高い（41.7% vs 9.3%）。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 $245.9M）。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 3.7%）
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。
ジマー・バイオメット・ホールディングスは米国の上場医療機器企業です。1927年にアルミ製副木の製造を目的に設立され、本社はインディアナ州ワルシャワに所在し、同地域の医療機器産業集積の重要な一員となっています。
FIX vs ZBH — 直接比較
損益計算書 — Q4 FY2025 vs Q1 FY2026
| 指標 | | |
|---|---|---|
| 売上 | $2.6B | $2.1B |
| 純利益 | $330.8M | $238.3M |
| 粗利率 | 25.5% | 64.6% |
| 営業利益率 | 16.1% | 17.9% |
| 純利益率 | 12.5% | 11.4% |
| 売上前年比 | 41.7% | 9.3% |
| 純利益前年比 | 126.8% | 30.5% |
| EPS（希薄化後） | $9.35 | $1.22 |
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 | — | $2.1B | ||
| Q4 25 | $2.6B | $2.2B | ||
| Q3 25 | $2.5B | $2.0B | ||
| Q2 25 | $2.2B | $2.1B | ||
| Q1 25 | $1.8B | $1.9B | ||
| Q4 24 | $1.9B | $2.0B | ||
| Q3 24 | $1.8B | $1.8B | ||
| Q2 24 | $1.8B | $1.9B |
| Q1 26 | — | $238.3M | ||
| Q4 25 | $330.8M | $139.4M | ||
| Q3 25 | $291.6M | $230.9M | ||
| Q2 25 | $230.8M | $152.8M | ||
| Q1 25 | $169.3M | $182.0M | ||
| Q4 24 | $145.9M | $239.5M | ||
| Q3 24 | $146.2M | $249.1M | ||
| Q2 24 | $134.0M | $242.8M |
| Q1 26 | — | 64.6% | ||
| Q4 25 | 25.5% | 64.7% | ||
| Q3 25 | 24.8% | 72.1% | ||
| Q2 25 | 23.5% | 71.5% | ||
| Q1 25 | 22.0% | 71.2% | ||
| Q4 24 | 23.2% | 71.0% | ||
| Q3 24 | 21.1% | 70.5% | ||
| Q2 24 | 20.1% | 71.5% |
| Q1 26 | — | 17.9% | ||
| Q4 25 | 16.1% | 6.9% | ||
| Q3 25 | 15.5% | 17.6% | ||
| Q2 25 | 13.8% | 14.4% | ||
| Q1 25 | 11.4% | 15.3% | ||
| Q4 24 | 12.1% | 19.2% | ||
| Q3 24 | 11.2% | 15.3% | ||
| Q2 24 | 10.2% | 18.1% |
| Q1 26 | — | 11.4% | ||
| Q4 25 | 12.5% | 6.2% | ||
| Q3 25 | 11.9% | 11.5% | ||
| Q2 25 | 10.6% | 7.4% | ||
| Q1 25 | 9.2% | 9.5% | ||
| Q4 24 | 7.8% | 11.8% | ||
| Q3 24 | 8.1% | 13.7% | ||
| Q2 24 | 7.4% | 12.5% |
| Q1 26 | — | $1.22 | ||
| Q4 25 | $9.35 | $0.71 | ||
| Q3 25 | $8.25 | $1.16 | ||
| Q2 25 | $6.53 | $0.77 | ||
| Q1 25 | $4.75 | $0.91 | ||
| Q4 24 | $4.08 | $1.18 | ||
| Q3 24 | $4.09 | $1.23 | ||
| Q2 24 | $3.74 | $1.18 |
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 | $424.2M |
| 総負債低いほど良い | $145.2M | $7.5B |
| 株主資本純資産 | $2.4B | $12.7B |
| 総資産 | $6.4B | $22.7B |
| 負債/資本比率低いほどレバレッジが低い | 0.06× | 0.59× |
8四半期トレンド — 暦四半期で整列
| Q1 26 | — | $424.2M | ||
| Q4 25 | $981.9M | $591.9M | ||
| Q3 25 | $860.5M | $1.3B | ||
| Q2 25 | $331.7M | $556.9M | ||
| Q1 25 | $204.8M | $1.4B | ||
| Q4 24 | $549.9M | $525.5M | ||
| Q3 24 | $415.6M | $569.0M | ||
| Q2 24 | $199.4M | $420.1M |
| Q1 26 | — | $7.5B | ||
| 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 | — | $12.7B | ||
| Q4 25 | $2.4B | $12.7B | ||
| Q3 25 | $2.2B | $12.8B | ||
| Q2 25 | $2.0B | $12.5B | ||
| Q1 25 | $1.8B | $12.4B | ||
| Q4 24 | $1.7B | $12.5B | ||
| Q3 24 | $1.6B | $12.4B | ||
| Q2 24 | $1.5B | $12.7B |
| Q1 26 | — | $22.7B | ||
| Q4 25 | $6.4B | $23.1B | ||
| Q3 25 | $5.8B | $23.5B | ||
| Q2 25 | $5.1B | $22.9B | ||
| Q1 25 | $4.6B | $22.2B | ||
| Q4 24 | $4.7B | $21.4B | ||
| Q3 24 | $4.4B | $21.7B | ||
| Q2 24 | $4.2B | $21.5B |
| Q1 26 | — | 0.59× | ||
| 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 | $359.4M |
| フリーキャッシュフロー営業CF - 設備投資 | $402.4M | $245.9M |
| FCFマージンFCF / 売上 | 15.2% | 11.8% |
| 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× | 1.51× |
| 直近12ヶ月FCF直近4四半期 | $1.0B | $1.4B |
8四半期トレンド — 暦四半期で整列
| Q1 26 | — | $359.4M | ||
| Q4 25 | $468.5M | $517.4M | ||
| Q3 25 | $553.3M | $418.7M | ||
| Q2 25 | $252.5M | $378.2M | ||
| Q1 25 | $-88.0M | $382.8M | ||
| Q4 24 | $210.5M | $506.3M | ||
| Q3 24 | $302.2M | $395.7M | ||
| Q2 24 | $189.9M | $369.4M |
| Q1 26 | — | $245.9M | ||
| Q4 25 | $402.4M | $442.6M | ||
| Q3 25 | $517.9M | $363.7M | ||
| Q2 25 | $221.2M | $328.1M | ||
| Q1 25 | $-110.2M | $338.2M | ||
| Q4 24 | $169.8M | $454.8M | ||
| Q3 24 | $280.1M | $351.2M | ||
| Q2 24 | $166.5M | $316.7M |
| Q1 26 | — | 11.8% | ||
| Q4 25 | 15.2% | 19.7% | ||
| Q3 25 | 21.1% | 18.2% | ||
| Q2 25 | 10.2% | 15.8% | ||
| Q1 25 | -6.0% | 17.7% | ||
| Q4 24 | 9.1% | 22.5% | ||
| Q3 24 | 15.5% | 19.3% | ||
| Q2 24 | 9.2% | 16.3% |
| Q1 26 | — | — | ||
| Q4 25 | 2.5% | 3.3% | ||
| Q3 25 | 1.4% | 2.7% | ||
| Q2 25 | 1.4% | 2.4% | ||
| Q1 25 | 1.2% | 2.3% | ||
| Q4 24 | 2.2% | 2.5% | ||
| Q3 24 | 1.2% | 2.4% | ||
| Q2 24 | 1.3% | 2.7% |
| Q1 26 | — | 1.51× | ||
| Q4 25 | 1.42× | 3.71× | ||
| Q3 25 | 1.90× | 1.81× | ||
| Q2 25 | 1.09× | 2.48× | ||
| Q1 25 | -0.52× | 2.10× | ||
| Q4 24 | 1.44× | 2.11× | ||
| Q3 24 | 2.07× | 1.59× | ||
| Q2 24 | 1.42× | 1.52× |
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% |
ZBH
セグメントデータなし
