vs
Floor & Decor Holdings, Inc.（FND）とレゲット&プラット（LEG）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 $938.6M、レゲット&プラットの約1.2倍）。Floor & Decor Holdings, Inc.の純利益率が高く（3.5% vs 2.7%、差は0.8%）。Floor & Decor Holdings, Inc.の前年同期比売上増加率が高い（2.0% vs -11.2%）。レゲット&プラットの直近四半期フリーキャッシュフローが多い（$101.9M vs $45.1M）。過去8四半期でFloor & Decor Holdings, Inc.の売上複合成長率が高い（1.5% vs -7.5%）
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。
レゲット&プラット（Leggett & Platt）は米国ミズーリ州カーセッジを本拠地とする多角的製造企業で、1883年に設立されました。住宅や自動車に搭載されるさまざまなエンジニアリング部品・製品の設計・生産を手がけ、現在15の事業ユニットを有し、18カ国に135の製造拠点、2万人の従業員を擁しています。
FND vs LEG — 直接比較
損益計算書 — Q4 FY2025 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $1.1B | $938.6M |
| 純利益 | $39.3M | $25.1M |
| 粗利率 | 43.5% | 17.9% |
| 営業利益率 | 4.6% | 2.0% |
| 純利益率 | 3.5% | 2.7% |
| 売上前年比 | 2.0% | -11.2% |
| 純利益前年比 | -17.2% | 76.8% |
| EPS（希薄化後） | $0.36 | $0.18 |
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 | $938.6M | ||
| Q3 25 | $1.2B | $1.0B | ||
| Q2 25 | $1.2B | $1.1B | ||
| Q1 25 | $1.2B | $1.0B | ||
| Q4 24 | $1.1B | $1.1B | ||
| Q3 24 | $1.1B | $1.1B | ||
| Q2 24 | $1.1B | $1.1B | ||
| Q1 24 | $1.1B | $1.1B |
| Q4 25 | $39.3M | $25.1M | ||
| Q3 25 | $57.3M | $127.1M | ||
| Q2 25 | $63.2M | $52.5M | ||
| Q1 25 | $48.9M | $30.6M | ||
| Q4 24 | $47.5M | $14.2M | ||
| Q3 24 | $51.7M | $44.9M | ||
| Q2 24 | $56.7M | $-602.2M | ||
| Q1 24 | $50.0M | $31.6M |
| Q4 25 | 43.5% | 17.9% | ||
| Q3 25 | 43.4% | 18.7% | ||
| Q2 25 | 43.9% | 18.2% | ||
| Q1 25 | 43.8% | 18.6% | ||
| Q4 24 | 43.5% | 16.6% | ||
| Q3 24 | 43.5% | 18.2% | ||
| Q2 24 | 43.3% | 16.5% | ||
| Q1 24 | 42.8% | 17.0% |
| Q4 25 | 4.6% | 2.0% | ||
| Q3 25 | 6.1% | 14.9% | ||
| Q2 25 | 6.7% | 6.8% | ||
| Q1 25 | 5.5% | 4.4% | ||
| Q4 24 | 5.3% | 2.4% | ||
| Q3 24 | 5.9% | 5.2% | ||
| Q2 24 | 6.3% | -56.2% | ||
| Q1 24 | 5.4% | 3.9% |
| Q4 25 | 3.5% | 2.7% | ||
| Q3 25 | 4.9% | 12.3% | ||
| Q2 25 | 5.2% | 5.0% | ||
| Q1 25 | 4.2% | 3.0% | ||
| Q4 24 | 4.3% | 1.3% | ||
| Q3 24 | 4.6% | 4.1% | ||
| Q2 24 | 5.0% | -53.4% | ||
| Q1 24 | 4.6% | 2.9% |
| Q4 25 | $0.36 | $0.18 | ||
| Q3 25 | $0.53 | $0.91 | ||
| Q2 25 | $0.58 | $0.38 | ||
| Q1 25 | $0.45 | $0.22 | ||
| Q4 24 | $0.44 | $0.10 | ||
| Q3 24 | $0.48 | $0.33 | ||
| Q2 24 | $0.52 | $-4.39 | ||
| Q1 24 | $0.46 | $0.23 |
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 | — | $587.4M |
| 総負債低いほど良い | — | $1.5B |
| 株主資本純資産 | $2.4B | $1.0B |
| 総資産 | $5.5B | $3.5B |
| 負債/資本比率低いほどレバレッジが低い | — | 1.46× |
8四半期トレンド — 暦四半期で整列
| Q4 25 | — | $587.4M | ||
| Q3 25 | — | $460.7M | ||
| Q2 25 | — | $368.8M | ||
| Q1 25 | — | $412.6M | ||
| Q4 24 | — | $350.2M | ||
| Q3 24 | — | $277.2M | ||
| Q2 24 | — | $307.0M | ||
| Q1 24 | — | $361.3M |
| Q4 25 | — | $1.5B | ||
| Q3 25 | — | $1.5B | ||
| Q2 25 | — | $1.8B | ||
| Q1 25 | — | $1.9B | ||
| Q4 24 | — | $1.9B | ||
| Q3 24 | — | $1.6B | ||
| Q2 24 | — | $1.7B | ||
| Q1 24 | — | $1.8B |
| Q4 25 | $2.4B | $1.0B | ||
| Q3 25 | $2.4B | $971.8M | ||
| Q2 25 | $2.3B | $855.0M | ||
| Q1 25 | $2.2B | $746.8M | ||
| Q4 24 | $2.2B | $689.4M | ||
| Q3 24 | $2.1B | $741.0M | ||
| Q2 24 | $2.0B | $667.6M | ||
| Q1 24 | $2.0B | $1.3B |
| Q4 25 | $5.5B | $3.5B | ||
| Q3 25 | $5.5B | $3.5B | ||
| Q2 25 | $5.4B | $3.7B | ||
| Q1 25 | $5.4B | $3.7B | ||
| Q4 24 | $5.1B | $3.7B | ||
| Q3 24 | $4.9B | $3.8B | ||
| Q2 24 | $4.8B | $3.8B | ||
| Q1 24 | $4.7B | $4.6B |
| Q4 25 | — | 1.46× | ||
| Q3 25 | — | 1.54× | ||
| Q2 25 | — | 2.10× | ||
| Q1 25 | — | 2.59× | ||
| Q4 24 | — | 2.70× | ||
| Q3 24 | — | 2.13× | ||
| Q2 24 | — | 2.55× | ||
| Q1 24 | — | 1.38× |
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 | $121.5M |
| フリーキャッシュフロー営業CF - 設備投資 | $45.1M | $101.9M |
| FCFマージンFCF / 売上 | 4.0% | 10.9% |
| 設備投資強度設備投資 / 売上 | 7.0% | 2.1% |
| キャッシュ転換率営業CF / 純利益 | 3.15× | 4.84× |
| 直近12ヶ月FCF直近4四半期 | $64.1M | $281.0M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $124.1M | $121.5M | ||
| Q3 25 | $102.5M | $125.9M | ||
| Q2 25 | $84.1M | $84.0M | ||
| Q1 25 | $71.2M | $6.8M | ||
| Q4 24 | $101.4M | $122.3M | ||
| Q3 24 | $160.3M | $95.5M | ||
| Q2 24 | $194.0M | $94.0M | ||
| Q1 24 | $147.5M | $-6.1M |
| Q4 25 | $45.1M | $101.9M | ||
| Q3 25 | $24.5M | $110.1M | ||
| Q2 25 | $-10.0M | $75.5M | ||
| Q1 25 | $4.4M | $-6.5M | ||
| Q4 24 | $3.9M | $100.5M | ||
| Q3 24 | $36.5M | $77.1M | ||
| Q2 24 | $80.0M | $78.5M | ||
| Q1 24 | $35.8M | $-32.0M |
| Q4 25 | 4.0% | 10.9% | ||
| Q3 25 | 2.1% | 10.6% | ||
| Q2 25 | -0.8% | 7.1% | ||
| Q1 25 | 0.4% | -0.6% | ||
| Q4 24 | 0.4% | 9.5% | ||
| Q3 24 | 3.3% | 7.0% | ||
| Q2 24 | 7.1% | 7.0% | ||
| Q1 24 | 3.3% | -2.9% |
| Q4 25 | 7.0% | 2.1% | ||
| Q3 25 | 6.6% | 1.5% | ||
| Q2 25 | 7.8% | 0.8% | ||
| Q1 25 | 5.7% | 1.3% | ||
| Q4 24 | 8.8% | 2.1% | ||
| Q3 24 | 11.1% | 1.7% | ||
| Q2 24 | 10.1% | 1.4% | ||
| Q1 24 | 10.2% | 2.4% |
| Q4 25 | 3.15× | 4.84× | ||
| Q3 25 | 1.79× | 0.99× | ||
| Q2 25 | 1.33× | 1.60× | ||
| Q1 25 | 1.46× | 0.22× | ||
| Q4 24 | 2.14× | 8.61× | ||
| Q3 24 | 3.10× | 2.13× | ||
| Q2 24 | 3.42× | — | ||
| Q1 24 | 2.95× | -0.19× |
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% |
LEG
| Bedding Products | $373.8M | 40% |
| Flooring And Textile Products Group | $196.9M | 21% |
| Automotive Group | $194.9M | 21% |
| Work Furniture Group | $66.2M | 7% |
| Home Furniture Group | $61.0M | 6% |
| Hydraulic Cylinders | $45.8M | 5% |
