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Floor & Decor Holdings, Inc.(FND)とJEWETT CAMERON TRADING CO LTD(JCTC)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
Floor & Decor Holdings, Inc.の直近四半期売上が大きい($1.1B vs $8.7M、JEWETT CAMERON TRADING CO LTDの約130.5倍)。Floor & Decor Holdings, Inc.の純利益率が高く(3.5% vs -45.6%、差は49.1%)。Floor & Decor Holdings, Inc.の前年同期比売上増加率が高い(2.0% vs -6.6%)。過去8四半期でJEWETT CAMERON TRADING CO LTDの売上複合成長率が高い(2.5% vs 1.5%)
Floor & Decor Holdings, Inc.は米国の多チャネル専門小売企業で、事業ブランド名はFloor & Decorです。2000年に創業し、本社は米国ジョージア州スマーナに所在し、硬質表面フローリング及び関連アクセサリーを主力商品として販売しています。
JCTC(Jewett Cameron Trading Co Ltd)は米国を本拠とする流通企業で、建設用金物、工業用品、アウトドア用品、住宅改良商品を取り扱い、北米の小売店、建設会社、卸売業者を主な顧客としている。
FND vs JCTC — 直接比較
損益計算書 — Q4 2025 vs Q1 2026
| 指標 | ||
|---|---|---|
| 売上 | $1.1B | $8.7M |
| 純利益 | $39.3M | $-3.9M |
| 粗利率 | 43.5% | -12.5% |
| 営業利益率 | 4.6% | -43.7% |
| 純利益率 | 3.5% | -45.6% |
| 売上前年比 | 2.0% | -6.6% |
| 純利益前年比 | -17.2% | -498.8% |
| EPS(希薄化後) | $0.36 | $-1.12 |
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 | $1.1B | $8.7M | ||
| Q3 25 | $1.2B | $10.4M | ||
| Q2 25 | $1.2B | $12.6M | ||
| Q1 25 | $1.2B | $9.1M | ||
| Q4 24 | $1.1B | $9.3M | ||
| Q3 24 | $1.1B | $13.2M | ||
| Q2 24 | $1.1B | $15.9M | ||
| Q1 24 | $1.1B | $8.2M |
| Q4 25 | $39.3M | $-3.9M | ||
| Q3 25 | $57.3M | $-2.2M | ||
| Q2 25 | $63.2M | $-649.6K | ||
| Q1 25 | $48.9M | $-573.1K | ||
| Q4 24 | $47.5M | $-658.7K | ||
| Q3 24 | $51.7M | $-190.5K | ||
| Q2 24 | $56.7M | $154.9K | ||
| Q1 24 | $50.0M | $-534.1K |
| Q4 25 | 43.5% | -12.5% | ||
| Q3 25 | 43.4% | 8.2% | ||
| Q2 25 | 43.9% | 15.0% | ||
| Q1 25 | 43.8% | 20.1% | ||
| Q4 24 | 43.5% | 18.3% | ||
| Q3 24 | 43.5% | 14.5% | ||
| Q2 24 | 43.3% | 18.6% | ||
| Q1 24 | 42.8% | 25.1% |
| Q4 25 | 4.6% | -43.7% | ||
| Q3 25 | 6.1% | -13.8% | ||
| Q2 25 | 6.7% | -5.5% | ||
| Q1 25 | 5.5% | -8.5% | ||
| Q4 24 | 5.3% | -9.3% | ||
| Q3 24 | 5.9% | -2.3% | ||
| Q2 24 | 6.3% | 0.3% | ||
| Q1 24 | 5.4% | -8.8% |
| Q4 25 | 3.5% | -45.6% | ||
| Q3 25 | 4.9% | -21.7% | ||
| Q2 25 | 5.2% | -5.2% | ||
| Q1 25 | 4.2% | -6.3% | ||
| Q4 24 | 4.3% | -7.1% | ||
| Q3 24 | 4.6% | -1.4% | ||
| Q2 24 | 5.0% | 1.0% | ||
| Q1 24 | 4.6% | -6.5% |
| Q4 25 | $0.36 | $-1.12 | ||
| Q3 25 | $0.53 | $-0.65 | ||
| Q2 25 | $0.58 | $-0.18 | ||
| Q1 25 | $0.45 | $-0.16 | ||
| Q4 24 | $0.44 | $-0.19 | ||
| Q3 24 | $0.48 | $-0.05 | ||
| Q2 24 | $0.52 | $0.04 | ||
| Q1 24 | $0.46 | $-0.15 |
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 | — | $1.0M |
| 総負債低いほど良い | — | — |
| 株主資本純資産 | $2.4B | $16.8M |
| 総資産 | $5.5B | $23.2M |
| 負債/資本比率低いほどレバレッジが低い | — | — |
8四半期トレンド — 暦四半期で整列
| Q4 25 | — | $1.0M | ||
| Q3 25 | — | $226.2K | ||
| Q2 25 | — | $1.2M | ||
| Q1 25 | — | $435.6K | ||
| Q4 24 | — | $3.0M | ||
| Q3 24 | — | $4.9M | ||
| Q2 24 | — | $1.1M | ||
| Q1 24 | — | $1.1M |
| Q4 25 | $2.4B | $16.8M | ||
| Q3 25 | $2.4B | $20.8M | ||
| Q2 25 | $2.3B | $23.0M | ||
| Q1 25 | $2.2B | $23.7M | ||
| Q4 24 | $2.2B | $24.2M | ||
| Q3 24 | $2.1B | $24.9M | ||
| Q2 24 | $2.0B | $25.0M | ||
| Q1 24 | $2.0B | $24.9M |
| Q4 25 | $5.5B | $23.2M | ||
| Q3 25 | $5.5B | $25.5M | ||
| Q2 25 | $5.4B | $29.2M | ||
| Q1 25 | $5.4B | $27.6M | ||
| Q4 24 | $5.1B | $26.7M | ||
| Q3 24 | $4.9B | $27.5M | ||
| Q2 24 | $4.8B | $28.3M | ||
| Q1 24 | $4.7B | $29.0M |
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 | $124.1M | $-1.3M |
| フリーキャッシュフロー営業CF - 設備投資 | $45.1M | — |
| FCFマージンFCF / 売上 | 4.0% | — |
| 設備投資強度設備投資 / 売上 | 7.0% | 0.0% |
| キャッシュ転換率営業CF / 純利益 | 3.15× | — |
| 直近12ヶ月FCF直近4四半期 | $64.1M | — |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $124.1M | $-1.3M | ||
| Q3 25 | $102.5M | $-636.4K | ||
| Q2 25 | $84.1M | $-1.6M | ||
| Q1 25 | $71.2M | $-2.6M | ||
| Q4 24 | $101.4M | $-1.8M | ||
| Q3 24 | $160.3M | $3.8M | ||
| Q2 24 | $194.0M | $14.5K | ||
| Q1 24 | $147.5M | $-2.4M |
| Q4 25 | $45.1M | — | ||
| Q3 25 | $24.5M | $-658.0K | ||
| Q2 25 | $-10.0M | $-1.7M | ||
| Q1 25 | $4.4M | $-2.6M | ||
| Q4 24 | $3.9M | $-1.8M | ||
| Q3 24 | $36.5M | — | ||
| Q2 24 | $80.0M | $-96.1K | ||
| Q1 24 | $35.8M | — |
| Q4 25 | 4.0% | — | ||
| Q3 25 | 2.1% | -6.3% | ||
| Q2 25 | -0.8% | -13.1% | ||
| Q1 25 | 0.4% | -28.8% | ||
| Q4 24 | 0.4% | -19.6% | ||
| Q3 24 | 3.3% | — | ||
| Q2 24 | 7.1% | -0.6% | ||
| Q1 24 | 3.3% | — |
| Q4 25 | 7.0% | 0.0% | ||
| Q3 25 | 6.6% | 0.2% | ||
| Q2 25 | 7.8% | 0.3% | ||
| Q1 25 | 5.7% | 0.2% | ||
| Q4 24 | 8.8% | 0.4% | ||
| Q3 24 | 11.1% | 0.0% | ||
| Q2 24 | 10.1% | 0.7% | ||
| Q1 24 | 10.2% | 0.0% |
| Q4 25 | 3.15× | — | ||
| Q3 25 | 1.79× | — | ||
| Q2 25 | 1.33× | — | ||
| Q1 25 | 1.46× | — | ||
| Q4 24 | 2.14× | — | ||
| Q3 24 | 3.10× | — | ||
| Q2 24 | 3.42× | 0.09× | ||
| Q1 24 | 2.95× | — |
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
FND
| Laminate And Vinyl | $310.1M | 27% |
| Tile | $259.1M | 23% |
| Installation Materials And Tools | $218.4M | 19% |
| Decorative Accessories And Wall Tile | $177.0M | 16% |
| Wood | $83.2M | 7% |
| Natural Stone | $46.8M | 4% |
| Adjacent Categories | $26.6M | 2% |
| Other | $8.5M | 1% |
JCTC
| Lawn Garden Pet And Other | $7.4M | 86% |
| Industrial Wood Products | $1.2M | 14% |