vs
National Storage Affiliates Trust（NSA）とONESPAWORLD HOLDINGS Ltd（OSW）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
ONESPAWORLD HOLDINGS Ltdの直近四半期売上が大きい（$242.1M vs $187.0M、National Storage Affiliates Trustの約1.3倍）。National Storage Affiliates Trustの純利益率が高く（12.2% vs 5.0%、差は7.3%）。ONESPAWORLD HOLDINGS Ltdの前年同期比売上増加率が高い（11.5% vs -1.6%）。National Storage Affiliates Trustの直近四半期フリーキャッシュフローが多い（$299.8M vs $14.9M）。過去8四半期でONESPAWORLD HOLDINGS Ltdの売上複合成長率が高い（7.1% vs -2.4%）
ナショナル・ストレージ・アフィリエイツ・トラストは米国に本拠を置く不動産投資信託で、セルフストレージ事業を中心に、米国数十州の施設の所有・運営・買収を行い、個人や企業向けに安全な保管サービスを提供しています。
NSA vs OSW — 直接比較
売上が大きい
OSW
1.3倍大きい
$187.0M
売上成長率が高い
OSW
+13.1%の差
-1.6%
純利益率が高い
NSA
純利益率が7.3%高い
5.0%
フリーキャッシュフローが多い
NSA
FCF $284.9M多い
$14.9M
2年売上CAGRが高い
OSW
2年複合成長率
-2.4%
損益計算書 — Q4 FY2025 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $187.0M | $242.1M |
| 純利益 | $22.9M | $12.1M |
| 粗利率 | 72.5% | — |
| 営業利益率 | 20.2% | 6.8% |
| 純利益率 | 12.2% | 5.0% |
| 売上前年比 | -1.6% | 11.5% |
| 純利益前年比 | 36.8% | -16.2% |
| EPS（希薄化後） | $0.23 | $0.12 |
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
売上NSAOSW
| Q4 25 | $187.0M | $242.1M | ||
| Q3 25 | $188.7M | $258.5M | ||
| Q2 25 | $188.8M | $240.7M | ||
| Q1 25 | $188.4M | $219.6M | ||
| Q4 24 | $190.1M | $217.2M | ||
| Q3 24 | $193.6M | $241.7M | ||
| Q2 24 | $190.4M | $224.9M | ||
| Q1 24 | $196.1M | $211.2M |
純利益NSAOSW
| Q4 25 | $22.9M | $12.1M | ||
| Q3 25 | $18.4M | $24.3M | ||
| Q2 25 | $19.5M | $19.9M | ||
| Q1 25 | $13.0M | $15.3M | ||
| Q4 24 | $16.7M | $14.4M | ||
| Q3 24 | $18.7M | $21.6M | ||
| Q2 24 | $17.1M | $15.8M | ||
| Q1 24 | $59.0M | $21.2M |
粗利率NSAOSW
| Q4 25 | 72.5% | — | ||
| Q3 25 | 70.7% | — | ||
| Q2 25 | 70.5% | — | ||
| Q1 25 | 70.7% | — | ||
| Q4 24 | 72.5% | — | ||
| Q3 24 | 72.8% | — | ||
| Q2 24 | 72.6% | — | ||
| Q1 24 | 72.1% | — |
営業利益率NSAOSW
| Q4 25 | 20.2% | 6.8% | ||
| Q3 25 | 15.8% | 10.2% | ||
| Q2 25 | 16.5% | 9.2% | ||
| Q1 25 | 11.0% | 7.7% | ||
| Q4 24 | 14.5% | 7.9% | ||
| Q3 24 | 15.8% | 10.3% | ||
| Q2 24 | 17.2% | 8.4% | ||
| Q1 24 | 48.9% | 8.0% |
純利益率NSAOSW
| Q4 25 | 12.2% | 5.0% | ||
| Q3 25 | 9.8% | 9.4% | ||
| Q2 25 | 10.3% | 8.3% | ||
| Q1 25 | 6.9% | 7.0% | ||
| Q4 24 | 8.8% | 6.6% | ||
| Q3 24 | 9.7% | 8.9% | ||
| Q2 24 | 9.0% | 7.0% | ||
| Q1 24 | 30.1% | 10.0% |
EPS（希薄化後）NSAOSW
| Q4 25 | $0.23 | $0.12 | ||
| Q3 25 | $0.17 | $0.23 | ||
| Q2 25 | $0.19 | $0.19 | ||
| Q1 25 | $0.10 | $0.15 | ||
| Q4 24 | $0.19 | $0.13 | ||
| Q3 24 | $0.18 | $0.20 | ||
| Q2 24 | $0.16 | $0.15 | ||
| Q1 24 | $0.65 | $0.21 |
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 | $23.3M | $16.3M |
| 総負債低いほど良い | — | $84.0M |
| 株主資本純資産 | $946.0M | $542.6M |
| 総資産 | $5.1B | $707.1M |
| 負債/資本比率低いほどレバレッジが低い | — | 0.15× |
8四半期トレンド — 暦四半期で整列
現金・短期投資NSAOSW
| Q4 25 | $23.3M | $16.3M | ||
| Q3 25 | $26.3M | $29.6M | ||
| Q2 25 | $26.1M | $35.0M | ||
| Q1 25 | $19.3M | $22.6M | ||
| Q4 24 | $50.4M | $57.4M | ||
| Q3 24 | $69.9M | $48.8M | ||
| Q2 24 | $59.0M | $62.5M | ||
| Q1 24 | $64.2M | $65.4M |
総負債NSAOSW
| Q4 25 | — | $84.0M | ||
| Q3 25 | — | $85.2M | ||
| Q2 25 | — | $96.2M | ||
| Q1 25 | — | $97.4M | ||
| Q4 24 | — | $98.6M | ||
| Q3 24 | — | $98.7M | ||
| Q2 24 | — | $123.8M | ||
| Q1 24 | — | $138.6M |
株主資本NSAOSW
| Q4 25 | $946.0M | $542.6M | ||
| Q3 25 | $973.1M | $552.8M | ||
| Q2 25 | $1.0B | $548.3M | ||
| Q1 25 | $1.0B | $530.6M | ||
| Q4 24 | $1.1B | $554.5M | ||
| Q3 24 | $986.9M | $540.1M | ||
| Q2 24 | $1.2B | $532.7M | ||
| Q1 24 | $1.3B | $515.5M |
総資産NSAOSW
| Q4 25 | $5.1B | $707.1M | ||
| Q3 25 | $5.1B | $732.6M | ||
| Q2 25 | $5.2B | $731.8M | ||
| Q1 25 | $5.3B | $708.7M | ||
| Q4 24 | $5.4B | $746.4M | ||
| Q3 24 | $5.4B | $734.0M | ||
| Q2 24 | $5.3B | $756.8M | ||
| Q1 24 | $5.4B | $763.6M |
負債/資本比率NSAOSW
| Q4 25 | — | 0.15× | ||
| Q3 25 | — | 0.15× | ||
| Q2 25 | — | 0.18× | ||
| Q1 25 | — | 0.18× | ||
| Q4 24 | — | 0.18× | ||
| Q3 24 | — | 0.18× | ||
| Q2 24 | — | 0.23× | ||
| Q1 24 | — | 0.27× |
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 | $338.5M | $20.0M |
| フリーキャッシュフロー営業CF - 設備投資 | $299.8M | $14.9M |
| FCFマージンFCF / 売上 | 160.3% | 6.2% |
| 設備投資強度設備投資 / 売上 | 20.7% | 2.1% |
| キャッシュ転換率営業CF / 純利益 | 14.79× | 1.65× |
| 直近12ヶ月FCF直近4四半期 | $541.5M | $68.4M |
8四半期トレンド — 暦四半期で整列
営業キャッシュフローNSAOSW
| Q4 25 | $338.5M | $20.0M | ||
| Q3 25 | $100.2M | $33.2M | ||
| Q2 25 | $79.9M | $20.3M | ||
| Q1 25 | $85.6M | $10.1M | ||
| Q4 24 | $363.1M | $16.6M | ||
| Q3 24 | $105.7M | $28.6M | ||
| Q2 24 | $83.2M | $18.7M | ||
| Q1 24 | $94.0M | $15.0M |
フリーキャッシュフローNSAOSW
| Q4 25 | $299.8M | $14.9M | ||
| Q3 25 | $88.0M | $27.6M | ||
| Q2 25 | $73.8M | $17.6M | ||
| Q1 25 | $79.9M | $8.4M | ||
| Q4 24 | $344.4M | $13.2M | ||
| Q3 24 | $101.8M | $27.5M | ||
| Q2 24 | $79.5M | $17.6M | ||
| Q1 24 | $88.6M | $13.7M |
FCFマージンNSAOSW
| Q4 25 | 160.3% | 6.2% | ||
| Q3 25 | 46.6% | 10.7% | ||
| Q2 25 | 39.1% | 7.3% | ||
| Q1 25 | 42.4% | 3.8% | ||
| Q4 24 | 181.2% | 6.1% | ||
| Q3 24 | 52.6% | 11.4% | ||
| Q2 24 | 41.7% | 7.8% | ||
| Q1 24 | 45.2% | 6.5% |
設備投資強度NSAOSW
| Q4 25 | 20.7% | 2.1% | ||
| Q3 25 | 6.5% | 2.2% | ||
| Q2 25 | 3.2% | 1.1% | ||
| Q1 25 | 3.0% | 0.8% | ||
| Q4 24 | 9.8% | 1.5% | ||
| Q3 24 | 2.0% | 0.5% | ||
| Q2 24 | 1.9% | 0.5% | ||
| Q1 24 | 2.7% | 0.6% |
キャッシュ転換率NSAOSW
| Q4 25 | 14.79× | 1.65× | ||
| Q3 25 | 5.44× | 1.36× | ||
| Q2 25 | 4.10× | 1.02× | ||
| Q1 25 | 6.59× | 0.66× | ||
| Q4 24 | 21.70× | 1.15× | ||
| Q3 24 | 5.65× | 1.33× | ||
| Q2 24 | 4.88× | 1.19× | ||
| Q1 24 | 1.59× | 0.71× |
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
NSA
セグメントデータなし
OSW
| Services | $197.3M | 82% |
| Products | $44.8M | 18% |
