vs
NORTHERN OIL & GAS, INC.（NOG）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 $610.2M、NORTHERN OIL & GAS, INC.の約1.8倍）。SERVICE CORP INTERNATIONALの純利益率が高く（14.3% vs -11.6%、差は25.9%）。SERVICE CORP INTERNATIONALの前年同期比売上増加率が高い（1.7% vs -72.6%）。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 $43.2M）。過去8四半期でNORTHERN OIL & GAS, INC.の売上複合成長率が高い（4.3% vs 3.1%）
マラソン・オイル・コーポレーションは米国の炭化水素探査事業を営む企業である。2024年11月にコノコフィリップスに買収され、同社に統合された。
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。
NOG vs SCI — 直接比較
損益計算書 — Q1 FY2026 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $610.2M | $1.1B |
| 純利益 | $-70.7M | $159.4M |
| 粗利率 | — | 28.0% |
| 営業利益率 | — | 24.8% |
| 純利益率 | -11.6% | 14.3% |
| 売上前年比 | -72.6% | 1.7% |
| 純利益前年比 | -198.7% | 5.3% |
| EPS（希薄化後） | $-0.73 | $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 | $610.2M | — | ||
| Q4 25 | $610.2M | $1.1B | ||
| Q3 25 | $556.6M | $1.1B | ||
| Q2 25 | $706.8M | $1.1B | ||
| Q1 25 | $602.1M | $1.1B | ||
| Q4 24 | $515.0M | $1.1B | ||
| Q3 24 | $753.6M | $1.0B | ||
| Q2 24 | $560.8M | $1.0B |
| Q1 26 | $-70.7M | — | ||
| Q4 25 | $-70.7M | $159.4M | ||
| Q3 25 | $-129.1M | $117.5M | ||
| Q2 25 | $99.6M | $122.9M | ||
| Q1 25 | $139.0M | $142.9M | ||
| Q4 24 | $71.7M | $151.4M | ||
| Q3 24 | $298.4M | $117.8M | ||
| Q2 24 | $138.6M | $118.2M |
| Q1 26 | — | — | ||
| Q4 25 | 80.4% | 28.0% | ||
| Q3 25 | 78.7% | 25.1% | ||
| Q2 25 | 82.8% | 25.5% | ||
| Q1 25 | 81.1% | 27.1% | ||
| Q4 24 | 77.4% | 28.0% | ||
| Q3 24 | 85.8% | 24.9% | ||
| Q2 24 | 82.0% | 24.9% |
| Q1 26 | — | — | ||
| Q4 25 | -5.5% | 24.8% | ||
| Q3 25 | -22.6% | 21.4% | ||
| Q2 25 | 24.9% | 21.1% | ||
| Q1 25 | 38.1% | 23.4% | ||
| Q4 24 | 25.8% | 24.0% | ||
| Q3 24 | 57.6% | 20.9% | ||
| Q2 24 | 39.0% | 21.4% |
| Q1 26 | -11.6% | — | ||
| Q4 25 | -11.6% | 14.3% | ||
| Q3 25 | -23.2% | 11.1% | ||
| Q2 25 | 14.1% | 11.5% | ||
| Q1 25 | 23.1% | 13.3% | ||
| Q4 24 | 13.9% | 13.8% | ||
| Q3 24 | 39.6% | 11.6% | ||
| Q2 24 | 24.7% | 11.4% |
| Q1 26 | $-0.73 | — | ||
| Q4 25 | $-0.67 | $1.13 | ||
| Q3 25 | $-1.33 | $0.83 | ||
| Q2 25 | $1.00 | $0.86 | ||
| Q1 25 | $1.39 | $0.98 | ||
| Q4 24 | $0.71 | $1.02 | ||
| Q3 24 | $2.96 | $0.81 | ||
| Q2 24 | $1.36 | $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 | $14.3M | $243.6M |
| 総負債低いほど良い | — | $5.1B |
| 株主資本純資産 | $2.1B | $1.6B |
| 総資産 | $5.4B | $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 | $14.3M | — | ||
| Q4 25 | $14.3M | $243.6M | ||
| Q3 25 | $31.6M | $241.3M | ||
| Q2 25 | $25.9M | $255.4M | ||
| Q1 25 | $33.6M | $227.2M | ||
| Q4 24 | $8.9M | $218.8M | ||
| Q3 24 | $34.4M | $185.4M | ||
| Q2 24 | $7.8M | $184.4M |
| Q1 26 | — | — | ||
| Q4 25 | $2.4B | $5.1B | ||
| Q3 25 | $2.3B | $5.0B | ||
| Q2 25 | $2.4B | $5.0B | ||
| Q1 25 | $2.3B | $4.7B | ||
| Q4 24 | $2.4B | $4.8B | ||
| Q3 24 | $2.0B | $4.7B | ||
| Q2 24 | $1.9B | $4.7B |
| Q1 26 | $2.1B | — | ||
| Q4 25 | $2.1B | $1.6B | ||
| Q3 25 | $2.2B | $1.6B | ||
| Q2 25 | $2.4B | $1.6B | ||
| Q1 25 | $2.4B | $1.7B | ||
| Q4 24 | $2.3B | $1.7B | ||
| Q3 24 | $2.3B | $1.6B | ||
| Q2 24 | $2.1B | $1.5B |
| Q1 26 | $5.4B | — | ||
| Q4 25 | $5.4B | $18.7B | ||
| Q3 25 | $5.5B | $18.4B | ||
| Q2 25 | $5.7B | $18.0B | ||
| Q1 25 | $5.7B | $17.3B | ||
| Q4 24 | $5.6B | $17.4B | ||
| Q3 24 | $5.1B | $17.4B | ||
| Q2 24 | $4.7B | $16.8B |
| Q1 26 | — | — | ||
| Q4 25 | 1.13× | 3.10× | ||
| Q3 25 | 1.05× | 3.17× | ||
| Q2 25 | 0.98× | 3.19× | ||
| Q1 25 | 0.96× | 2.87× | ||
| Q4 24 | 1.02× | 2.83× | ||
| Q3 24 | 0.84× | 2.92× | ||
| Q2 24 | 0.91× | 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 | $312.6M | $212.9M |
| フリーキャッシュフロー営業CF - 設備投資 | $43.2M | $87.2M |
| FCFマージンFCF / 売上 | 7.1% | 7.8% |
| 設備投資強度設備投資 / 売上 | 31.5% | 11.3% |
| キャッシュ転換率営業CF / 純利益 | — | 1.34× |
| 直近12ヶ月FCF直近4四半期 | — | $554.2M |
8四半期トレンド — 暦四半期で整列
| Q1 26 | $312.6M | — | ||
| Q4 25 | $312.6M | $212.9M | ||
| Q3 25 | $423.1M | $252.3M | ||
| Q2 25 | $362.1M | $166.4M | ||
| Q1 25 | $407.4M | $311.1M | ||
| Q4 24 | $290.3M | $264.1M | ||
| Q3 24 | $385.8M | $263.8M | ||
| Q2 24 | $340.5M | $196.9M |
| Q1 26 | $43.2M | — | ||
| Q4 25 | — | $87.2M | ||
| Q3 25 | — | $150.7M | ||
| Q2 25 | — | $83.4M | ||
| Q1 25 | — | $233.0M | ||
| Q4 24 | — | $151.8M | ||
| Q3 24 | — | $162.8M | ||
| Q2 24 | — | $100.8M |
| Q1 26 | 7.1% | — | ||
| Q4 25 | — | 7.8% | ||
| Q3 25 | — | 14.2% | ||
| Q2 25 | — | 7.8% | ||
| Q1 25 | — | 21.7% | ||
| Q4 24 | — | 13.9% | ||
| Q3 24 | — | 16.1% | ||
| Q2 24 | — | 9.7% |
| Q1 26 | 31.5% | — | ||
| Q4 25 | — | 11.3% | ||
| Q3 25 | — | 9.6% | ||
| Q2 25 | — | 7.8% | ||
| Q1 25 | — | 7.3% | ||
| Q4 24 | — | 10.3% | ||
| Q3 24 | — | 10.0% | ||
| Q2 24 | — | 9.3% |
| Q1 26 | — | — | ||
| Q4 25 | — | 1.34× | ||
| Q3 25 | — | 2.15× | ||
| Q2 25 | 3.64× | 1.35× | ||
| Q1 25 | 2.93× | 2.18× | ||
| Q4 24 | 4.05× | 1.75× | ||
| Q3 24 | 1.29× | 2.24× | ||
| Q2 24 | 2.46× | 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
NOG
| Oil and Gas Sales | $447.7M | 73% |
| Gain on Commodity Derivatives, Net | $159.3M | 26% |
| Other Revenue | $3.1M | 1% |
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% |
