vs
KIRBY CORP（KEX）とSERVICE CORP INTERNATIONAL（SCI）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
SERVICE CORP INTERNATIONALの直近四半期売上が大きい（$1.1B vs $844.1M、KIRBY CORPの約1.3倍）。SERVICE CORP INTERNATIONALの純利益率が高く（14.3% vs 9.6%、差は4.7%）。KIRBY CORPの前年同期比売上増加率が高い（7.4% vs 1.7%）。SERVICE CORP INTERNATIONALの直近四半期フリーキャッシュフローが多い（$87.2M vs $49.4M）。過去8四半期でSERVICE CORP INTERNATIONALの売上複合成長率が高い（3.1% vs 1.2%）
テキサス州ヒューストンに本社を置くKirby Corporationは米国最大のタンクバージ事業者です。ミシシッピ川水系、メキシコ湾内陸水路、米国三大海岸沿岸、アラスカ・ハワイ地域で石油化学製品、重油、精製石油製品、農業用化学品を輸送するほか、8組の遠洋バージとタグボートユニットも保有・運航しています。
国際流通サービス有限会社（IDS）は英国の郵便・宅配便サービス事業者です。2013年に英国政府がロイヤルメールの持株会社として設立し、過半数の株式がロンドン証券取引所で売却され、当時政府は30%の株式を保有していました。2025年4月現在、ダニエル・クレティンスキー所有のチェコEPグループが同社を保有・運営しています。
KEX vs SCI — 直接比較
損益計算書 — Q1 FY2026 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $844.1M | $1.1B |
| 純利益 | $81.3M | $159.4M |
| 粗利率 | — | 28.0% |
| 営業利益率 | 12.8% | 24.8% |
| 純利益率 | 9.6% | 14.3% |
| 売上前年比 | 7.4% | 1.7% |
| 純利益前年比 | 6.6% | 5.3% |
| EPS（希薄化後） | $1.50 | $1.13 |
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 | $844.1M | — | ||
| Q4 25 | $851.8M | $1.1B | ||
| Q3 25 | $871.2M | $1.1B | ||
| Q2 25 | $855.5M | $1.1B | ||
| Q1 25 | $785.7M | $1.1B | ||
| Q4 24 | $802.3M | $1.1B | ||
| Q3 24 | $831.1M | $1.0B | ||
| Q2 24 | $824.4M | $1.0B |
| Q1 26 | $81.3M | — | ||
| Q4 25 | $91.8M | $159.4M | ||
| Q3 25 | $92.5M | $117.5M | ||
| Q2 25 | $94.3M | $122.9M | ||
| Q1 25 | $76.0M | $142.9M | ||
| Q4 24 | $42.8M | $151.4M | ||
| Q3 24 | $90.0M | $117.8M | ||
| Q2 24 | $83.9M | $118.2M |
| Q1 26 | — | — | ||
| Q4 25 | — | 28.0% | ||
| Q3 25 | — | 25.1% | ||
| Q2 25 | — | 25.5% | ||
| Q1 25 | — | 27.1% | ||
| Q4 24 | — | 28.0% | ||
| Q3 24 | — | 24.9% | ||
| Q2 24 | — | 24.9% |
| Q1 26 | 12.8% | — | ||
| Q4 25 | 15.2% | 24.8% | ||
| Q3 25 | 14.8% | 21.4% | ||
| Q2 25 | 15.4% | 21.1% | ||
| Q1 25 | 13.4% | 23.4% | ||
| Q4 24 | 6.3% | 24.0% | ||
| Q3 24 | 15.3% | 20.9% | ||
| Q2 24 | 14.6% | 21.4% |
| Q1 26 | 9.6% | — | ||
| Q4 25 | 10.8% | 14.3% | ||
| Q3 25 | 10.6% | 11.1% | ||
| Q2 25 | 11.0% | 11.5% | ||
| Q1 25 | 9.7% | 13.3% | ||
| Q4 24 | 5.3% | 13.8% | ||
| Q3 24 | 10.8% | 11.6% | ||
| Q2 24 | 10.2% | 11.4% |
| Q1 26 | $1.50 | — | ||
| Q4 25 | $1.68 | $1.13 | ||
| Q3 25 | $1.65 | $0.83 | ||
| Q2 25 | $1.67 | $0.86 | ||
| Q1 25 | $1.33 | $0.98 | ||
| Q4 24 | $0.74 | $1.02 | ||
| Q3 24 | $1.55 | $0.81 | ||
| Q2 24 | $1.43 | $0.81 |
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 | $58.0M | $243.6M |
| 総負債低いほど良い | — | $5.1B |
| 株主資本純資産 | $3.4B | $1.6B |
| 総資産 | — | $18.7B |
| 負債/資本比率低いほどレバレッジが低い | — | 3.10× |
8四半期トレンド — 暦四半期で整列
| Q1 26 | $58.0M | — | ||
| Q4 25 | $78.8M | $243.6M | ||
| Q3 25 | $47.0M | $241.3M | ||
| Q2 25 | $68.4M | $255.4M | ||
| Q1 25 | $51.1M | $227.2M | ||
| Q4 24 | $74.4M | $218.8M | ||
| Q3 24 | $67.1M | $185.4M | ||
| Q2 24 | $53.5M | $184.4M |
| Q1 26 | — | — | ||
| Q4 25 | $919.3M | $5.1B | ||
| Q3 25 | $1.0B | $5.0B | ||
| Q2 25 | $1.1B | $5.0B | ||
| Q1 25 | $1.1B | $4.7B | ||
| Q4 24 | $874.9M | $4.8B | ||
| Q3 24 | $978.6M | $4.7B | ||
| Q2 24 | $1.0B | $4.7B |
| Q1 26 | $3.4B | — | ||
| Q4 25 | $3.4B | $1.6B | ||
| Q3 25 | $3.4B | $1.6B | ||
| Q2 25 | $3.4B | $1.6B | ||
| Q1 25 | $3.3B | $1.7B | ||
| Q4 24 | $3.4B | $1.7B | ||
| Q3 24 | $3.3B | $1.6B | ||
| Q2 24 | $3.3B | $1.5B |
| Q1 26 | — | — | ||
| Q4 25 | $6.0B | $18.7B | ||
| Q3 25 | $6.1B | $18.4B | ||
| Q2 25 | $6.1B | $18.0B | ||
| Q1 25 | $6.0B | $17.3B | ||
| Q4 24 | $5.9B | $17.4B | ||
| Q3 24 | $5.9B | $17.4B | ||
| Q2 24 | $5.9B | $16.8B |
| Q1 26 | — | — | ||
| Q4 25 | 0.27× | 3.10× | ||
| Q3 25 | 0.31× | 3.17× | ||
| Q2 25 | 0.33× | 3.19× | ||
| Q1 25 | 0.33× | 2.87× | ||
| Q4 24 | 0.26× | 2.83× | ||
| Q3 24 | 0.30× | 2.92× | ||
| Q2 24 | 0.32× | 3.05× |
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 | $97.7M | $212.9M |
| フリーキャッシュフロー営業CF - 設備投資 | $49.4M | $87.2M |
| FCFマージンFCF / 売上 | 5.9% | 7.8% |
| 設備投資強度設備投資 / 売上 | 5.7% | 11.3% |
| キャッシュ転換率営業CF / 純利益 | 1.20× | 1.34× |
| 直近12ヶ月FCF直近4四半期 | $497.3M | $554.2M |
8四半期トレンド — 暦四半期で整列
| Q1 26 | $97.7M | — | ||
| Q4 25 | $312.2M | $212.9M | ||
| Q3 25 | $227.5M | $252.3M | ||
| Q2 25 | $93.9M | $166.4M | ||
| Q1 25 | $36.5M | $311.1M | ||
| Q4 24 | $247.4M | $264.1M | ||
| Q3 24 | $206.5M | $263.8M | ||
| Q2 24 | $179.3M | $196.9M |
| Q1 26 | $49.4M | — | ||
| Q4 25 | $265.2M | $87.2M | ||
| Q3 25 | $160.3M | $150.7M | ||
| Q2 25 | $22.4M | $83.4M | ||
| Q1 25 | $-42.1M | $233.0M | ||
| Q4 24 | $150.7M | $151.8M | ||
| Q3 24 | $130.1M | $162.8M | ||
| Q2 24 | $90.8M | $100.8M |
| Q1 26 | 5.9% | — | ||
| Q4 25 | 31.1% | 7.8% | ||
| Q3 25 | 18.4% | 14.2% | ||
| Q2 25 | 2.6% | 7.8% | ||
| Q1 25 | -5.4% | 21.7% | ||
| Q4 24 | 18.8% | 13.9% | ||
| Q3 24 | 15.7% | 16.1% | ||
| Q2 24 | 11.0% | 9.7% |
| Q1 26 | 5.7% | — | ||
| Q4 25 | 5.5% | 11.3% | ||
| Q3 25 | 7.7% | 9.6% | ||
| Q2 25 | 8.4% | 7.8% | ||
| Q1 25 | 10.0% | 7.3% | ||
| Q4 24 | 12.0% | 10.3% | ||
| Q3 24 | 9.2% | 10.0% | ||
| Q2 24 | 10.7% | 9.3% |
| Q1 26 | 1.20× | — | ||
| Q4 25 | 3.40× | 1.34× | ||
| Q3 25 | 2.46× | 2.15× | ||
| Q2 25 | 1.00× | 1.35× | ||
| Q1 25 | 0.48× | 2.18× | ||
| Q4 24 | 5.78× | 1.75× | ||
| Q3 24 | 2.30× | 2.24× | ||
| Q2 24 | 2.14× | 1.67× |
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
KEX
| Marine transportation | $497.2M | 59% |
| Distribution and services | $346.9M | 41% |
SCI
| Cemetery | $510.9M | 46% |
| Funeral Matured Preneed Revenue | $196.5M | 18% |
| Cemetery Recognized Preneed Merchandise And Service Revenue | $107.4M | 10% |
| Cemetery Atneed Revenue | $104.9M | 9% |
| CA | $56.4M | 5% |
| Funeral Other Revenue | $54.6M | 5% |
| Cemetery Other Revenue | $40.2M | 4% |
| Nonfuneral Home Revenue | $28.1M | 3% |
| Non Funeral Home Preneed Sales Revenue | $22.0M | 2% |
