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Koppers Holdings Inc.（KOP）とRyman Hospitality Properties, Inc.（RHP）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
Ryman Hospitality Properties, Inc.の直近四半期売上が大きい（$737.8M vs $432.7M、Koppers Holdings Inc.の約1.7倍）。Ryman Hospitality Properties, Inc.の純利益率が高く（10.1% vs 6.9%、差は3.2%）。Ryman Hospitality Properties, Inc.の前年同期比売上増加率が高い（13.9% vs -9.3%）。Ryman Hospitality Properties, Inc.の直近四半期フリーキャッシュフローが多い（$58.5M vs $28.5M）。過去8四半期でRyman Hospitality Properties, Inc.の売上複合成長率が高い（18.2% vs -6.7%）
コッパーズ・ホールディングスは、アメリカ合衆国ペンシルベニア州ピッツバーグに本拠を置くグローバルな化学・素材企業です。本社は1920年代に建てられたアールデコ調の超高層ビル「コッパーズタワー」に入居し、世界各国で事業を展開しています。
ライマン・ホスピタリティ・プロパティーズは、ホテル・リゾート・エンターテインメント・メディア事業を手がける企業で、テネシー州ナッシュビルに所在する国の歴史的ランドマーク「ライマン・オーディトリアム」に由来して社名が付けられた。1983年のWSM社買収を機に現在の事業基盤を構築、人気音楽公演ブランド「グランド・オール・オプリ」なども保有している。
KOP vs RHP — 直接比較
損益計算書 — Q4 FY2025 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $432.7M | $737.8M |
| 純利益 | $29.7M | $74.5M |
| 粗利率 | 25.6% | 41.4% |
| 営業利益率 | 11.5% | 19.4% |
| 純利益率 | 6.9% | 10.1% |
| 売上前年比 | -9.3% | 13.9% |
| 純利益前年比 | 391.2% | 3.0% |
| EPS（希薄化後） | $1.44 | $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 | $432.7M | $737.8M | ||
| Q3 25 | $485.3M | $592.5M | ||
| Q2 25 | $504.8M | $659.5M | ||
| Q1 25 | $456.5M | $587.3M | ||
| Q4 24 | $477.0M | $647.6M | ||
| Q3 24 | $554.3M | $550.0M | ||
| Q2 24 | $563.2M | $613.3M | ||
| Q1 24 | $497.6M | $528.3M |
| Q4 25 | $29.7M | $74.5M | ||
| Q3 25 | $23.8M | $34.9M | ||
| Q2 25 | $16.4M | $71.8M | ||
| Q1 25 | $-13.9M | $63.0M | ||
| Q4 24 | $-10.2M | $72.3M | ||
| Q3 24 | $22.8M | $59.0M | ||
| Q2 24 | $26.8M | $100.8M | ||
| Q1 24 | $13.0M | $42.8M |
| Q4 25 | 25.6% | 41.4% | ||
| Q3 25 | 24.1% | 40.9% | ||
| Q2 25 | 22.6% | 49.7% | ||
| Q1 25 | 23.2% | 44.4% | ||
| Q4 24 | 17.5% | 40.4% | ||
| Q3 24 | 21.9% | 43.1% | ||
| Q2 24 | 21.6% | 48.4% | ||
| Q1 24 | 19.3% | 41.5% |
| Q4 25 | 11.5% | 19.4% | ||
| Q3 25 | 10.7% | 15.0% | ||
| Q2 25 | 7.7% | 21.1% | ||
| Q1 25 | 5.9% | 19.8% | ||
| Q4 24 | 1.3% | 18.6% | ||
| Q3 24 | 9.0% | 19.3% | ||
| Q2 24 | 10.2% | 27.4% | ||
| Q1 24 | 7.0% | 18.2% |
| Q4 25 | 6.9% | 10.1% | ||
| Q3 25 | 4.9% | 5.9% | ||
| Q2 25 | 3.2% | 10.9% | ||
| Q1 25 | -3.0% | 10.7% | ||
| Q4 24 | -2.1% | 11.2% | ||
| Q3 24 | 4.1% | 10.7% | ||
| Q2 24 | 4.8% | 16.4% | ||
| Q1 24 | 2.6% | 8.1% |
| Q4 25 | $1.44 | $1.12 | ||
| Q3 25 | $1.17 | $0.53 | ||
| Q2 25 | $0.81 | $1.12 | ||
| Q1 25 | $-0.68 | $1.00 | ||
| Q4 24 | $-0.47 | $1.12 | ||
| Q3 24 | $1.09 | $0.94 | ||
| Q2 24 | $1.25 | $1.65 | ||
| Q1 24 | $0.59 | $0.67 |
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 | — | $471.4M |
| 総負債低いほど良い | $928.3M | — |
| 株主資本純資産 | $574.0M | $750.2M |
| 総資産 | $1.9B | $6.2B |
| 負債/資本比率低いほどレバレッジが低い | 1.62× | — |
8四半期トレンド — 暦四半期で整列
| Q4 25 | — | $471.4M | ||
| Q3 25 | — | $483.3M | ||
| Q2 25 | — | $420.6M | ||
| Q1 25 | — | $413.9M | ||
| Q4 24 | — | $477.7M | ||
| Q3 24 | — | $534.9M | ||
| Q2 24 | — | $498.4M | ||
| Q1 24 | — | $465.3M |
| Q4 25 | $928.3M | — | ||
| Q3 25 | $932.9M | — | ||
| Q2 25 | $977.5M | — | ||
| Q1 25 | $989.0M | — | ||
| Q4 24 | $939.5M | — | ||
| Q3 24 | $989.4M | — | ||
| Q2 24 | $1.0B | — | ||
| Q1 24 | $877.6M | — |
| Q4 25 | $574.0M | $750.2M | ||
| Q3 25 | $545.6M | $758.5M | ||
| Q2 25 | $526.8M | $800.4M | ||
| Q1 25 | $498.0M | $531.5M | ||
| Q4 24 | $488.7M | $549.0M | ||
| Q3 24 | $532.3M | $551.9M | ||
| Q2 24 | $509.2M | $562.6M | ||
| Q1 24 | $505.8M | $529.9M |
| Q4 25 | $1.9B | $6.2B | ||
| Q3 25 | $1.9B | $6.2B | ||
| Q2 25 | $1.9B | $6.1B | ||
| Q1 25 | $1.9B | $5.2B | ||
| Q4 24 | $1.9B | $5.2B | ||
| Q3 24 | $2.0B | $5.2B | ||
| Q2 24 | $1.9B | $5.1B | ||
| Q1 24 | $1.8B | $5.1B |
| Q4 25 | 1.62× | — | ||
| Q3 25 | 1.71× | — | ||
| Q2 25 | 1.86× | — | ||
| Q1 25 | 1.99× | — | ||
| Q4 24 | 1.92× | — | ||
| Q3 24 | 1.86× | — | ||
| Q2 24 | 1.97× | — | ||
| Q1 24 | 1.74× | — |
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 | $45.1M | $164.7M |
| フリーキャッシュフロー営業CF - 設備投資 | $28.5M | $58.5M |
| FCFマージンFCF / 売上 | 6.6% | 7.9% |
| 設備投資強度設備投資 / 売上 | 3.8% | 14.4% |
| キャッシュ転換率営業CF / 純利益 | 1.52× | 2.21× |
| 直近12ヶ月FCF直近4四半期 | $67.5M | $232.4M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $45.1M | $164.7M | ||
| Q3 25 | $49.6M | $205.2M | ||
| Q2 25 | $50.5M | $122.5M | ||
| Q1 25 | $-22.7M | $98.2M | ||
| Q4 24 | $74.7M | $166.6M | ||
| Q3 24 | $29.8M | $218.1M | ||
| Q2 24 | $27.2M | $184.3M | ||
| Q1 24 | $-12.3M | $7.5M |
| Q4 25 | $28.5M | $58.5M | ||
| Q3 25 | $37.6M | $135.4M | ||
| Q2 25 | $38.4M | $53.0M | ||
| Q1 25 | $-37.0M | $-14.5M | ||
| Q4 24 | $56.1M | $76.0M | ||
| Q3 24 | $14.4M | $85.7M | ||
| Q2 24 | $10.1M | $78.8M | ||
| Q1 24 | $-38.6M | $-72.0M |
| Q4 25 | 6.6% | 7.9% | ||
| Q3 25 | 7.7% | 22.9% | ||
| Q2 25 | 7.6% | 8.0% | ||
| Q1 25 | -8.1% | -2.5% | ||
| Q4 24 | 11.8% | 11.7% | ||
| Q3 24 | 2.6% | 15.6% | ||
| Q2 24 | 1.8% | 12.9% | ||
| Q1 24 | -7.8% | -13.6% |
| Q4 25 | 3.8% | 14.4% | ||
| Q3 25 | 2.5% | 11.8% | ||
| Q2 25 | 2.4% | 10.5% | ||
| Q1 25 | 3.1% | 19.2% | ||
| Q4 24 | 3.9% | 14.0% | ||
| Q3 24 | 2.8% | 24.1% | ||
| Q2 24 | 3.0% | 17.2% | ||
| Q1 24 | 5.3% | 15.0% |
| Q4 25 | 1.52× | 2.21× | ||
| Q3 25 | 2.08× | 5.88× | ||
| Q2 25 | 3.08× | 1.71× | ||
| Q1 25 | — | 1.56× | ||
| Q4 24 | — | 2.30× | ||
| Q3 24 | 1.31× | 3.70× | ||
| Q2 24 | 1.01× | 1.83× | ||
| Q1 24 | -0.95× | 0.17× |
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
KOP
| Other | $127.8M | 30% |
| Railroad Treated Products | $119.0M | 28% |
| Utility Poles | $79.8M | 18% |
| Pitch And Related Products | $74.1M | 17% |
| Carbon Black Feedstock And Distillates | $14.4M | 3% |
| Railroad Infrastructure Products And Services | $9.9M | 2% |
| Phthalic Anhydride Naphthalene And Other Chemicals | $7.7M | 2% |
RHP
| Hotel Other | $157.7M | 21% |
| Gaylord Opryland | $147.4M | 20% |
| Hotel Transient Rooms | $93.6M | 13% |
| Hotel Food And Beverage Outlets | $92.2M | 12% |
| Gaylord Palms | $88.2M | 12% |
| Jw Marriott Hill Country | $53.7M | 7% |
| Entertainment Admissions And Ticketing | $43.1M | 6% |
| Entertainment Food And Beverage | $38.1M | 5% |
| Entertainment Retail And Other | $28.3M | 4% |
| Ac Hotel | $2.4M | 0% |
