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SERVICE CORP INTERNATIONAL（SCI）とSiteOne Landscape Supply, Inc.（SITE）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 $1.0B、SiteOne Landscape Supply, Inc.の約1.1倍）。SERVICE CORP INTERNATIONALの純利益率が高く（14.3% vs -0.9%、差は15.2%）。SiteOne Landscape Supply, Inc.の前年同期比売上増加率が高い（3.2% vs 1.7%）。SiteOne Landscape Supply, Inc.の直近四半期フリーキャッシュフローが多い（$150.3M vs $87.2M）。過去8四半期でSiteOne Landscape Supply, Inc.の売上複合成長率が高い（7.5% vs 3.1%）
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。
SiteOne Landscape Supply, Inc.は北米有数の造園用品卸売企業です。灌漑用部品、屋外照明、造園硬質資材、苗木、園芸工具などを取り扱い、主にプロの造園業者、工事請負業者、ゴルフ場運営者、自治体保守チームを顧客層とし、米加両国に広範な店舗網を展開しています。
SCI vs SITE — 直接比較
損益計算書 — Q4 FY2025 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $1.1B | $1.0B |
| 純利益 | $159.4M | $-9.0M |
| 粗利率 | 28.0% | 34.1% |
| 営業利益率 | 24.8% | -0.5% |
| 純利益率 | 14.3% | -0.9% |
| 売上前年比 | 1.7% | 3.2% |
| 純利益前年比 | 5.3% | 58.5% |
| EPS（希薄化後） | $1.13 | $-0.19 |
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 | $1.0B | ||
| Q3 25 | $1.1B | $1.3B | ||
| Q2 25 | $1.1B | $1.5B | ||
| Q1 25 | $1.1B | $939.4M | ||
| Q4 24 | $1.1B | $1.0B | ||
| Q3 24 | $1.0B | $1.2B | ||
| Q2 24 | $1.0B | $1.4B | ||
| Q1 24 | $1.0B | $904.8M |
| Q4 25 | $159.4M | $-9.0M | ||
| Q3 25 | $117.5M | $59.1M | ||
| Q2 25 | $122.9M | $129.0M | ||
| Q1 25 | $142.9M | $-27.3M | ||
| Q4 24 | $151.4M | $-21.7M | ||
| Q3 24 | $117.8M | $44.4M | ||
| Q2 24 | $118.2M | $120.2M | ||
| Q1 24 | $131.3M | $-19.3M |
| Q4 25 | 28.0% | 34.1% | ||
| Q3 25 | 25.1% | 34.7% | ||
| Q2 25 | 25.5% | 36.4% | ||
| Q1 25 | 27.1% | 33.0% | ||
| Q4 24 | 28.0% | 33.3% | ||
| Q3 24 | 24.9% | 34.0% | ||
| Q2 24 | 24.9% | 36.1% | ||
| Q1 24 | 26.2% | 33.3% |
| Q4 25 | 24.8% | -0.5% | ||
| Q3 25 | 21.4% | 6.8% | ||
| Q2 25 | 21.1% | 12.8% | ||
| Q1 25 | 23.4% | -3.1% | ||
| Q4 24 | 24.0% | -2.5% | ||
| Q3 24 | 20.9% | 5.8% | ||
| Q2 24 | 21.4% | 12.0% | ||
| Q1 24 | 22.2% | -2.5% |
| Q4 25 | 14.3% | -0.9% | ||
| Q3 25 | 11.1% | 4.7% | ||
| Q2 25 | 11.5% | 8.8% | ||
| Q1 25 | 13.3% | -2.9% | ||
| Q4 24 | 13.8% | -2.1% | ||
| Q3 24 | 11.6% | 3.7% | ||
| Q2 24 | 11.4% | 8.5% | ||
| Q1 24 | 12.6% | -2.1% |
| Q4 25 | $1.13 | $-0.19 | ||
| Q3 25 | $0.83 | $1.31 | ||
| Q2 25 | $0.86 | $2.86 | ||
| Q1 25 | $0.98 | $-0.61 | ||
| Q4 24 | $1.02 | $-0.46 | ||
| Q3 24 | $0.81 | $0.97 | ||
| Q2 24 | $0.81 | $2.63 | ||
| Q1 24 | $0.89 | $-0.43 |
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 | $190.6M |
| 総負債低いほど良い | $5.1B | $385.4M |
| 株主資本純資産 | $1.6B | $1.7B |
| 総資産 | $18.7B | $3.2B |
| 負債/資本比率低いほどレバレッジが低い | 3.10× | 0.23× |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $243.6M | $190.6M | ||
| Q3 25 | $241.3M | $106.9M | ||
| Q2 25 | $255.4M | $78.6M | ||
| Q1 25 | $227.2M | $56.6M | ||
| Q4 24 | $218.8M | $107.1M | ||
| Q3 24 | $185.4M | $85.5M | ||
| Q2 24 | $184.4M | $71.9M | ||
| Q1 24 | $205.6M | $41.5M |
| Q4 25 | $5.1B | $385.4M | ||
| Q3 25 | $5.0B | $388.4M | ||
| Q2 25 | $5.0B | $469.9M | ||
| Q1 25 | $4.7B | $503.0M | ||
| Q4 24 | $4.8B | $388.2M | ||
| Q3 24 | $4.7B | $410.6M | ||
| Q2 24 | $4.7B | $480.2M | ||
| Q1 24 | $4.6B | $448.0M |
| Q4 25 | $1.6B | $1.7B | ||
| Q3 25 | $1.6B | $1.7B | ||
| Q2 25 | $1.6B | $1.6B | ||
| Q1 25 | $1.7B | $1.6B | ||
| Q4 24 | $1.7B | $1.6B | ||
| Q3 24 | $1.6B | $1.6B | ||
| Q2 24 | $1.5B | $1.6B | ||
| Q1 24 | $1.6B | $1.5B |
| Q4 25 | $18.7B | $3.2B | ||
| Q3 25 | $18.4B | $3.3B | ||
| Q2 25 | $18.0B | $3.3B | ||
| Q1 25 | $17.3B | $3.3B | ||
| Q4 24 | $17.4B | $3.1B | ||
| Q3 24 | $17.4B | $3.1B | ||
| Q2 24 | $16.8B | $3.2B | ||
| Q1 24 | $16.7B | $3.0B |
| Q4 25 | 3.10× | 0.23× | ||
| Q3 25 | 3.17× | 0.23× | ||
| Q2 25 | 3.19× | 0.29× | ||
| Q1 25 | 2.87× | 0.32× | ||
| Q4 24 | 2.83× | 0.25× | ||
| Q3 24 | 2.92× | 0.25× | ||
| Q2 24 | 3.05× | 0.30× | ||
| Q1 24 | 2.90× | 0.30× |
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 | $164.8M |
| フリーキャッシュフロー営業CF - 設備投資 | $87.2M | $150.3M |
| FCFマージンFCF / 売上 | 7.8% | 14.4% |
| 設備投資強度設備投資 / 売上 | 11.3% | 1.4% |
| 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 | $246.8M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $212.9M | $164.8M | ||
| Q3 25 | $252.3M | $128.6M | ||
| Q2 25 | $166.4M | $136.7M | ||
| Q1 25 | $311.1M | $-129.6M | ||
| Q4 24 | $264.1M | $119.4M | ||
| Q3 24 | $263.8M | $115.9M | ||
| Q2 24 | $196.9M | $147.4M | ||
| Q1 24 | $220.1M | $-99.3M |
| Q4 25 | $87.2M | $150.3M | ||
| Q3 25 | $150.7M | $118.5M | ||
| Q2 25 | $83.4M | $122.4M | ||
| Q1 25 | $233.0M | $-144.4M | ||
| Q4 24 | $151.8M | $109.9M | ||
| Q3 24 | $162.8M | $105.9M | ||
| Q2 24 | $100.8M | $135.3M | ||
| Q1 24 | $140.3M | $-108.2M |
| Q4 25 | 7.8% | 14.4% | ||
| Q3 25 | 14.2% | 9.4% | ||
| Q2 25 | 7.8% | 8.4% | ||
| Q1 25 | 21.7% | -15.4% | ||
| Q4 24 | 13.9% | 10.8% | ||
| Q3 24 | 16.1% | 8.8% | ||
| Q2 24 | 9.7% | 9.6% | ||
| Q1 24 | 13.4% | -12.0% |
| Q4 25 | 11.3% | 1.4% | ||
| Q3 25 | 9.6% | 0.8% | ||
| Q2 25 | 7.8% | 1.0% | ||
| Q1 25 | 7.3% | 1.6% | ||
| Q4 24 | 10.3% | 0.9% | ||
| Q3 24 | 10.0% | 0.8% | ||
| Q2 24 | 9.3% | 0.9% | ||
| Q1 24 | 7.6% | 1.0% |
| Q4 25 | 1.34× | — | ||
| Q3 25 | 2.15× | 2.18× | ||
| Q2 25 | 1.35× | 1.06× | ||
| Q1 25 | 2.18× | — | ||
| Q4 24 | 1.75× | — | ||
| Q3 24 | 2.24× | 2.61× | ||
| Q2 24 | 1.67× | 1.23× | ||
| Q1 24 | 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
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% |
SITE
| Landscaping Products | $798.4M | 76% |
| Agronomic | $247.2M | 24% |
