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SERVICE CORP INTERNATIONAL（SCI）とSEALED AIR CORP（SEE）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
SEALED AIR CORPの直近四半期売上が大きい（$1.4B vs $1.1B、SERVICE CORP INTERNATIONALの約1.3倍）。SERVICE CORP INTERNATIONALの純利益率が高く（14.3% vs 3.1%、差は11.2%）。SEALED AIR CORPの前年同期比売上増加率が高い（2.6% vs 1.7%）。SEALED AIR CORPの直近四半期フリーキャッシュフローが多い（$257.7M vs $87.2M）。過去8四半期でSERVICE CORP INTERNATIONALの売上複合成長率が高い（3.1% vs 2.7%）
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。
シールドエア社は、革新的な包装・保護ソリューションを提供するグローバル企業です。緩衝材、食品の安全性と鮮度保持を実現する包装、廃棄物削減に貢献する持続可能な包装システムを中核に、小売、Eコマース、食品飲料、工業製造などの分野にサービスを展開しています。
SCI vs SEE — 直接比較
損益計算書 — Q4 FY2025 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $1.1B | $1.4B |
| 純利益 | $159.4M | $43.8M |
| 粗利率 | 28.0% | 28.6% |
| 営業利益率 | 24.8% | 11.4% |
| 純利益率 | 14.3% | 3.1% |
| 売上前年比 | 1.7% | 2.6% |
| 純利益前年比 | 5.3% | 700.0% |
| EPS（希薄化後） | $1.13 | $0.30 |
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 | $1.1B | $1.4B | ||
| Q3 25 | $1.1B | $1.3B | ||
| Q2 25 | $1.1B | $1.3B | ||
| Q1 25 | $1.1B | $1.3B | ||
| Q4 24 | $1.1B | $1.4B | ||
| Q3 24 | $1.0B | $1.3B | ||
| Q2 24 | $1.0B | $1.3B | ||
| Q1 24 | $1.0B | $1.3B |
| Q4 25 | $159.4M | $43.8M | ||
| Q3 25 | $117.5M | $255.1M | ||
| Q2 25 | $122.9M | $93.1M | ||
| Q1 25 | $142.9M | $113.5M | ||
| Q4 24 | $151.4M | $-7.3M | ||
| Q3 24 | $117.8M | $91.7M | ||
| Q2 24 | $118.2M | $98.3M | ||
| Q1 24 | $131.3M | $82.0M |
| Q4 25 | 28.0% | 28.6% | ||
| Q3 25 | 25.1% | 29.8% | ||
| Q2 25 | 25.5% | 30.7% | ||
| Q1 25 | 27.1% | 30.9% | ||
| Q4 24 | 28.0% | 30.0% | ||
| Q3 24 | 24.9% | 30.1% | ||
| Q2 24 | 24.9% | 31.2% | ||
| Q1 24 | 26.2% | 30.3% |
| Q4 25 | 24.8% | 11.4% | ||
| Q3 25 | 21.4% | 13.8% | ||
| Q2 25 | 21.1% | 15.0% | ||
| Q1 25 | 23.4% | 14.5% | ||
| Q4 24 | 24.0% | 11.7% | ||
| Q3 24 | 20.9% | 13.9% | ||
| Q2 24 | 21.4% | 15.4% | ||
| Q1 24 | 22.2% | 14.0% |
| Q4 25 | 14.3% | 3.1% | ||
| Q3 25 | 11.1% | 19.0% | ||
| Q2 25 | 11.5% | 7.0% | ||
| Q1 25 | 13.3% | 9.0% | ||
| Q4 24 | 13.8% | -0.5% | ||
| Q3 24 | 11.6% | 6.9% | ||
| Q2 24 | 11.4% | 7.4% | ||
| Q1 24 | 12.6% | 6.2% |
| Q4 25 | $1.13 | $0.30 | ||
| Q3 25 | $0.83 | $1.73 | ||
| Q2 25 | $0.86 | $0.63 | ||
| Q1 25 | $0.98 | $0.77 | ||
| Q4 24 | $1.02 | $-0.05 | ||
| Q3 24 | $0.81 | $0.63 | ||
| Q2 24 | $0.81 | $0.67 | ||
| Q1 24 | $0.89 | $0.56 |
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 | $243.6M | $344.0M |
| 総負債低いほど良い | $5.1B | $3.3B |
| 株主資本純資産 | $1.6B | $1.2B |
| 総資産 | $18.7B | $7.0B |
| 負債/資本比率低いほどレバレッジが低い | 3.10× | 2.65× |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $243.6M | $344.0M | ||
| Q3 25 | $241.3M | $282.5M | ||
| Q2 25 | $255.4M | $354.4M | ||
| Q1 25 | $227.2M | $335.2M | ||
| Q4 24 | $218.8M | $371.8M | ||
| Q3 24 | $185.4M | $386.0M | ||
| Q2 24 | $184.4M | $388.6M | ||
| Q1 24 | $205.6M | $352.8M |
| Q4 25 | $5.1B | $3.3B | ||
| Q3 25 | $5.0B | $4.0B | ||
| Q2 25 | $5.0B | $4.0B | ||
| Q1 25 | $4.7B | $4.2B | ||
| Q4 24 | $4.8B | $4.2B | ||
| Q3 24 | $4.7B | $4.3B | ||
| Q2 24 | $4.7B | $4.4B | ||
| Q1 24 | $4.6B | $4.5B |
| Q4 25 | $1.6B | $1.2B | ||
| Q3 25 | $1.6B | $1.2B | ||
| Q2 25 | $1.6B | $953.1M | ||
| Q1 25 | $1.7B | $797.9M | ||
| Q4 24 | $1.7B | $624.5M | ||
| Q3 24 | $1.6B | $771.2M | ||
| Q2 24 | $1.5B | $650.1M | ||
| Q1 24 | $1.6B | $598.3M |
| Q4 25 | $18.7B | $7.0B | ||
| Q3 25 | $18.4B | $7.1B | ||
| Q2 25 | $18.0B | $7.2B | ||
| Q1 25 | $17.3B | $7.0B | ||
| Q4 24 | $17.4B | $7.0B | ||
| Q3 24 | $17.4B | $7.3B | ||
| Q2 24 | $16.8B | $7.3B | ||
| Q1 24 | $16.7B | $7.2B |
| Q4 25 | 3.10× | 2.65× | ||
| Q3 25 | 3.17× | 3.34× | ||
| Q2 25 | 3.19× | 4.18× | ||
| Q1 25 | 2.87× | 5.26× | ||
| Q4 24 | 2.83× | 6.72× | ||
| Q3 24 | 2.92× | 5.62× | ||
| Q2 24 | 3.05× | 6.81× | ||
| Q1 24 | 2.90× | 7.49× |
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 | $212.9M | $293.6M |
| フリーキャッシュフロー営業CF - 設備投資 | $87.2M | $257.7M |
| FCFマージンFCF / 売上 | 7.8% | 18.5% |
| 設備投資強度設備投資 / 売上 | 11.3% | 2.6% |
| キャッシュ転換率営業CF / 純利益 | 1.34× | 6.70× |
| 直近12ヶ月FCF直近4四半期 | $554.2M | $458.5M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $212.9M | $293.6M | ||
| Q3 25 | $252.3M | $165.9M | ||
| Q2 25 | $166.4M | $136.6M | ||
| Q1 25 | $311.1M | $31.9M | ||
| Q4 24 | $264.1M | $244.2M | ||
| Q3 24 | $263.8M | $170.5M | ||
| Q2 24 | $196.9M | $188.2M | ||
| Q1 24 | $220.1M | $125.1M |
| Q4 25 | $87.2M | $257.7M | ||
| Q3 25 | $150.7M | $119.6M | ||
| Q2 25 | $83.4M | $93.2M | ||
| Q1 25 | $233.0M | $-12.0M | ||
| Q4 24 | $151.8M | $185.1M | ||
| Q3 24 | $162.8M | $115.2M | ||
| Q2 24 | $100.8M | $129.5M | ||
| Q1 24 | $140.3M | $78.0M |
| Q4 25 | 7.8% | 18.5% | ||
| Q3 25 | 14.2% | 8.9% | ||
| Q2 25 | 7.8% | 7.0% | ||
| Q1 25 | 21.7% | -0.9% | ||
| Q4 24 | 13.9% | 13.6% | ||
| Q3 24 | 16.1% | 8.6% | ||
| Q2 24 | 9.7% | 9.7% | ||
| Q1 24 | 13.4% | 5.9% |
| Q4 25 | 11.3% | 2.6% | ||
| Q3 25 | 9.6% | 3.4% | ||
| Q2 25 | 7.8% | 3.3% | ||
| Q1 25 | 7.3% | 3.5% | ||
| Q4 24 | 10.3% | 4.4% | ||
| Q3 24 | 10.0% | 4.1% | ||
| Q2 24 | 9.3% | 4.4% | ||
| Q1 24 | 7.6% | 3.6% |
| Q4 25 | 1.34× | 6.70× | ||
| Q3 25 | 2.15× | 0.65× | ||
| Q2 25 | 1.35× | 1.47× | ||
| Q1 25 | 2.18× | 0.28× | ||
| Q4 24 | 1.75× | — | ||
| Q3 24 | 2.24× | 1.86× | ||
| Q2 24 | 1.67× | 1.91× | ||
| Q1 24 | 1.68× | 1.53× |
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
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% |
SEE
| Protective Segment | $1.1B | 78% |
| Other | $292.0M | 21% |
| Pension Plans Defined Benefit | $7.9M | 1% |
