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NATIONAL FUEL GAS CO（NFG）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 $637.9M、NATIONAL FUEL GAS COの約1.7倍）。NATIONAL FUEL GAS COの純利益率が高く（28.5% vs 14.3%、差は14.1%）。NATIONAL FUEL GAS COの前年同期比売上増加率が高い（24.1% 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 $-2.7M）。過去8四半期でNATIONAL FUEL GAS COの売上複合成長率が高い（6.9% vs 3.1%）
当社は1902年に設立された多角化エネルギー企業で、ニューヨーク州ウィリアムズビルに本社を置き、総資産は62億米ドルに達します。探鉱・生産、パイプライン・貯蔵、ガス収集、公益事業、エネルギーマーケティングの5事業セグメントで事業を展開しています。
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。
NFG vs SCI — 直接比較
損益計算書 — Q1 FY2026 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $637.9M | $1.1B |
| 純利益 | $181.6M | $159.4M |
| 粗利率 | 86.6% | 28.0% |
| 営業利益率 | 43.3% | 24.8% |
| 純利益率 | 28.5% | 14.3% |
| 売上前年比 | 24.1% | 1.7% |
| 純利益前年比 | 303.8% | 5.3% |
| EPS（希薄化後） | $1.98 | $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
| Q4 25 | $637.9M | $1.1B | ||
| Q3 25 | $443.1M | $1.1B | ||
| Q2 25 | $527.4M | $1.1B | ||
| Q1 25 | $734.8M | $1.1B | ||
| Q4 24 | $513.8M | $1.1B | ||
| Q3 24 | $310.0M | $1.0B | ||
| Q2 24 | $338.6M | $1.0B | ||
| Q1 24 | $558.7M | $1.0B |
| Q4 25 | $181.6M | $159.4M | ||
| Q3 25 | $107.3M | $117.5M | ||
| Q2 25 | $149.8M | $122.9M | ||
| Q1 25 | $216.4M | $142.9M | ||
| Q4 24 | $45.0M | $151.4M | ||
| Q3 24 | $-167.6M | $117.8M | ||
| Q2 24 | $-54.2M | $118.2M | ||
| Q1 24 | $166.3M | $131.3M |
| Q4 25 | 86.6% | 28.0% | ||
| Q3 25 | — | 25.1% | ||
| Q2 25 | 94.7% | 25.5% | ||
| Q1 25 | 81.6% | 27.1% | ||
| Q4 24 | 87.3% | 28.0% | ||
| Q3 24 | — | 24.9% | ||
| Q2 24 | 98.5% | 24.9% | ||
| Q1 24 | 81.0% | 26.2% |
| Q4 25 | 43.3% | 24.8% | ||
| Q3 25 | 40.6% | 21.4% | ||
| Q2 25 | 43.7% | 21.1% | ||
| Q1 25 | 43.2% | 23.4% | ||
| Q4 24 | 16.8% | 24.0% | ||
| Q3 24 | -63.4% | 20.9% | ||
| Q2 24 | -15.2% | 21.4% | ||
| Q1 24 | 44.9% | 22.2% |
| Q4 25 | 28.5% | 14.3% | ||
| Q3 25 | 24.2% | 11.1% | ||
| Q2 25 | 28.4% | 11.5% | ||
| Q1 25 | 29.4% | 13.3% | ||
| Q4 24 | 8.8% | 13.8% | ||
| Q3 24 | -54.1% | 11.6% | ||
| Q2 24 | -16.0% | 11.4% | ||
| Q1 24 | 29.8% | 12.6% |
| Q4 25 | $1.98 | $1.13 | ||
| Q3 25 | $1.18 | $0.83 | ||
| Q2 25 | $1.64 | $0.86 | ||
| Q1 25 | $2.37 | $0.98 | ||
| Q4 24 | $0.49 | $1.02 | ||
| Q3 24 | $-1.81 | $0.81 | ||
| Q2 24 | $-0.59 | $0.81 | ||
| Q1 24 | $1.80 | $0.89 |
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 | $271.4M | $243.6M |
| 総負債低いほど良い | $2.7B | $5.1B |
| 株主資本純資産 | $3.6B | $1.6B |
| 総資産 | $9.2B | $18.7B |
| 負債/資本比率低いほどレバレッジが低い | 0.75× | 3.10× |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $271.4M | $243.6M | ||
| Q3 25 | $43.2M | $241.3M | ||
| Q2 25 | $39.3M | $255.4M | ||
| Q1 25 | $40.0M | $227.2M | ||
| Q4 24 | $48.7M | $218.8M | ||
| Q3 24 | $38.2M | $185.4M | ||
| Q2 24 | $81.4M | $184.4M | ||
| Q1 24 | $50.8M | $205.6M |
| Q4 25 | $2.7B | $5.1B | ||
| Q3 25 | $2.7B | $5.0B | ||
| Q2 25 | $2.7B | $5.0B | ||
| Q1 25 | $2.7B | $4.7B | ||
| Q4 24 | $2.7B | $4.8B | ||
| Q3 24 | $2.7B | $4.7B | ||
| Q2 24 | $2.7B | $4.7B | ||
| Q1 24 | $2.4B | $4.6B |
| Q4 25 | $3.6B | $1.6B | ||
| Q3 25 | $3.1B | $1.6B | ||
| Q2 25 | $3.0B | $1.6B | ||
| Q1 25 | $2.8B | $1.7B | ||
| Q4 24 | $-76.2M | $1.7B | ||
| Q3 24 | $-15.5M | $1.6B | ||
| Q2 24 | $5.0M | $1.5B | ||
| Q1 24 | $75.3M | $1.6B |
| Q4 25 | $9.2B | $18.7B | ||
| Q3 25 | $8.7B | $18.4B | ||
| Q2 25 | $8.4B | $18.0B | ||
| Q1 25 | $8.5B | $17.3B | ||
| Q4 24 | $8.3B | $17.4B | ||
| Q3 24 | $8.3B | $17.4B | ||
| Q2 24 | $8.5B | $16.8B | ||
| Q1 24 | $8.7B | $16.7B |
| Q4 25 | 0.75× | 3.10× | ||
| Q3 25 | 0.87× | 3.17× | ||
| Q2 25 | 0.90× | 3.19× | ||
| Q1 25 | 0.99× | 2.87× | ||
| Q4 24 | — | 2.83× | ||
| Q3 24 | — | 2.92× | ||
| Q2 24 | 532.10× | 3.05× | ||
| Q1 24 | 31.68× | 2.90× |
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 | $274.9M | $212.9M |
| フリーキャッシュフロー営業CF - 設備投資 | $-2.7M | $87.2M |
| FCFマージンFCF / 売上 | -0.4% | 7.8% |
| 設備投資強度設備投資 / 売上 | 43.5% | 11.3% |
| キャッシュ転換率営業CF / 純利益 | 1.51× | 1.34× |
| 直近12ヶ月FCF直近4四半期 | $204.8M | $554.2M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $274.9M | $212.9M | ||
| Q3 25 | $237.8M | $252.3M | ||
| Q2 25 | $388.4M | $166.4M | ||
| Q1 25 | $253.8M | $311.1M | ||
| Q4 24 | $220.1M | $264.1M | ||
| Q3 24 | $197.9M | $263.8M | ||
| Q2 24 | $281.8M | $196.9M | ||
| Q1 24 | $315.3M | $220.1M |
| Q4 25 | $-2.7M | $87.2M | ||
| Q3 25 | $-47.8M | $150.7M | ||
| Q2 25 | $195.3M | $83.4M | ||
| Q1 25 | $59.9M | $233.0M | ||
| Q4 24 | $-20.3M | $151.8M | ||
| Q3 24 | $-49.1M | $162.8M | ||
| Q2 24 | $79.5M | $100.8M | ||
| Q1 24 | $80.3M | $140.3M |
| Q4 25 | -0.4% | 7.8% | ||
| Q3 25 | -10.8% | 14.2% | ||
| Q2 25 | 37.0% | 7.8% | ||
| Q1 25 | 8.2% | 21.7% | ||
| Q4 24 | -4.0% | 13.9% | ||
| Q3 24 | -15.8% | 16.1% | ||
| Q2 24 | 23.5% | 9.7% | ||
| Q1 24 | 14.4% | 13.4% |
| Q4 25 | 43.5% | 11.3% | ||
| Q3 25 | 64.4% | 9.6% | ||
| Q2 25 | 36.6% | 7.8% | ||
| Q1 25 | 26.4% | 7.3% | ||
| Q4 24 | 46.8% | 10.3% | ||
| Q3 24 | 79.7% | 10.0% | ||
| Q2 24 | 59.7% | 9.3% | ||
| Q1 24 | 42.1% | 7.6% |
| Q4 25 | 1.51× | 1.34× | ||
| Q3 25 | 2.21× | 2.15× | ||
| Q2 25 | 2.59× | 1.35× | ||
| Q1 25 | 1.17× | 2.18× | ||
| Q4 24 | 4.89× | 1.75× | ||
| Q3 24 | — | 2.24× | ||
| Q2 24 | — | 1.67× | ||
| Q1 24 | 1.90× | 1.68× |
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
NFG
| Natural Gas Production | $302.5M | 47% |
| Natural Gas Residential Sales | $198.0M | 31% |
| Pipeline And Storage | $69.2M | 11% |
| Natural Gas Commercial Sales | $27.9M | 4% |
| Natural Gas Storage | $25.1M | 4% |
| Other | $4.1M | 1% |
| Natural Gas Midstream | $2.8M | 0% |
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% |
