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SERVICE CORP INTERNATIONAL(SCI)とStoneX Group Inc.(SNEX)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
StoneX Group Inc.の直近四半期売上が大きい($1.2B vs $1.1B、SERVICE CORP INTERNATIONALの約1.1倍)。SERVICE CORP INTERNATIONALの純利益率が高く(14.3% vs 11.6%、差は2.8%)。StoneX Group Inc.の前年同期比売上増加率が高い(81.0% 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 $-1.3B)。過去8四半期でStoneX Group Inc.の売上複合成長率が高い(53.5% 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。
StoneXグループは米国発の有名な金融サービス企業で、商業ヘッジ、グローバル決済、証券、現物商品、外国為替、清算・執行サービス(CES)の6分野で事業を展開し、世界各国の顧客にニーズに応じた高品質な金融サービスを提供している。
SCI vs SNEX — 直接比較
損益計算書 — Q4 FY2025 vs Q1 FY2026
| 指標 | ||
|---|---|---|
| 売上 | $1.1B | $1.2B |
| 純利益 | $159.4M | $139.0M |
| 粗利率 | 28.0% | — |
| 営業利益率 | 24.8% | 15.4% |
| 純利益率 | 14.3% | 11.6% |
| 売上前年比 | 1.7% | 81.0% |
| 純利益前年比 | 5.3% | 63.3% |
| EPS(希薄化後) | $1.13 | $2.50 |
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 | $1.2B | ||
| Q3 25 | $1.1B | $32.7B | ||
| Q2 25 | $1.1B | $851.2M | ||
| Q1 25 | $1.1B | $820.4M | ||
| Q4 24 | $1.1B | $663.1M | ||
| Q3 24 | $1.0B | $31.1B | ||
| Q2 24 | $1.0B | $571.8M | ||
| Q1 24 | $1.0B | $509.2M |
| Q4 25 | $159.4M | $139.0M | ||
| Q3 25 | $117.5M | $85.7M | ||
| Q2 25 | $122.9M | $63.4M | ||
| Q1 25 | $142.9M | $71.7M | ||
| Q4 24 | $151.4M | $85.1M | ||
| Q3 24 | $117.8M | $76.7M | ||
| Q2 24 | $118.2M | $61.9M | ||
| Q1 24 | $131.3M | $53.1M |
| Q4 25 | 28.0% | — | ||
| Q3 25 | 25.1% | 3.7% | ||
| Q2 25 | 25.5% | — | ||
| Q1 25 | 27.1% | — | ||
| Q4 24 | 28.0% | — | ||
| Q3 24 | 24.9% | 3.0% | ||
| Q2 24 | 24.9% | — | ||
| Q1 24 | 26.2% | — |
| Q4 25 | 24.8% | 15.4% | ||
| Q3 25 | 21.4% | 0.3% | ||
| Q2 25 | 21.1% | -1.3% | ||
| Q1 25 | 23.4% | -1.0% | ||
| Q4 24 | 24.0% | -3.2% | ||
| Q3 24 | 20.9% | -0.0% | ||
| Q2 24 | 21.4% | -4.7% | ||
| Q1 24 | 22.2% | -2.5% |
| Q4 25 | 14.3% | 11.6% | ||
| Q3 25 | 11.1% | 0.3% | ||
| Q2 25 | 11.5% | 7.4% | ||
| Q1 25 | 13.3% | 8.7% | ||
| Q4 24 | 13.8% | 12.8% | ||
| Q3 24 | 11.6% | 0.2% | ||
| Q2 24 | 11.4% | 10.8% | ||
| Q1 24 | 12.6% | 10.4% |
| Q4 25 | $1.13 | $2.50 | ||
| Q3 25 | $0.83 | $0.72 | ||
| Q2 25 | $0.86 | $1.22 | ||
| Q1 25 | $0.98 | $1.41 | ||
| Q4 24 | $1.02 | $1.69 | ||
| Q3 24 | $0.81 | $2.32 | ||
| Q2 24 | $0.81 | $1.25 | ||
| Q1 24 | $0.89 | $1.09 |
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 | $1.6B |
| 総負債低いほど良い | $5.1B | — |
| 株主資本純資産 | $1.6B | $2.5B |
| 総資産 | $18.7B | $47.8B |
| 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
| Q4 25 | $243.6M | $1.6B | ||
| Q3 25 | $241.3M | $1.6B | ||
| Q2 25 | $255.4M | $1.3B | ||
| Q1 25 | $227.2M | $1.3B | ||
| Q4 24 | $218.8M | $1.4B | ||
| Q3 24 | $185.4M | $1.3B | ||
| Q2 24 | $184.4M | $1.2B | ||
| Q1 24 | $205.6M | $1.3B |
| Q4 25 | $5.1B | — | ||
| Q3 25 | $5.0B | — | ||
| Q2 25 | $5.0B | — | ||
| Q1 25 | $4.7B | — | ||
| Q4 24 | $4.8B | — | ||
| Q3 24 | $4.7B | — | ||
| Q2 24 | $4.7B | — | ||
| Q1 24 | $4.6B | — |
| Q4 25 | $1.6B | $2.5B | ||
| Q3 25 | $1.6B | $2.4B | ||
| Q2 25 | $1.6B | $2.0B | ||
| Q1 25 | $1.7B | $1.9B | ||
| Q4 24 | $1.7B | $1.8B | ||
| Q3 24 | $1.6B | $1.7B | ||
| Q2 24 | $1.5B | $1.6B | ||
| Q1 24 | $1.6B | $1.5B |
| Q4 25 | $18.7B | $47.8B | ||
| Q3 25 | $18.4B | $45.3B | ||
| Q2 25 | $18.0B | $34.3B | ||
| Q1 25 | $17.3B | $31.3B | ||
| Q4 24 | $17.4B | $29.6B | ||
| Q3 24 | $17.4B | $27.5B | ||
| Q2 24 | $16.8B | $25.9B | ||
| Q1 24 | $16.7B | $25.7B |
| Q4 25 | 3.10× | — | ||
| Q3 25 | 3.17× | — | ||
| Q2 25 | 3.19× | — | ||
| Q1 25 | 2.87× | — | ||
| Q4 24 | 2.83× | — | ||
| Q3 24 | 2.92× | — | ||
| Q2 24 | 3.05× | — | ||
| Q1 24 | 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 | $212.9M | $-1.3B |
| フリーキャッシュフロー営業CF - 設備投資 | $87.2M | $-1.3B |
| FCFマージンFCF / 売上 | 7.8% | -106.4% |
| 設備投資強度設備投資 / 売上 | 11.3% | 1.3% |
| キャッシュ転換率営業CF / 純利益 | 1.34× | -9.08× |
| 直近12ヶ月FCF直近4四半期 | $554.2M | $3.5B |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $212.9M | $-1.3B | ||
| Q3 25 | $252.3M | $3.5B | ||
| Q2 25 | $166.4M | $1.5B | ||
| Q1 25 | $311.1M | $-154.5M | ||
| Q4 24 | $264.1M | $-477.8M | ||
| Q3 24 | $263.8M | $192.6M | ||
| Q2 24 | $196.9M | $-622.1M | ||
| Q1 24 | $220.1M | $784.0M |
| Q4 25 | $87.2M | $-1.3B | ||
| Q3 25 | $150.7M | $3.5B | ||
| Q2 25 | $83.4M | $1.5B | ||
| Q1 25 | $233.0M | $-169.8M | ||
| Q4 24 | $151.8M | $-491.4M | ||
| Q3 24 | $162.8M | $175.9M | ||
| Q2 24 | $100.8M | $-640.5M | ||
| Q1 24 | $140.3M | $766.6M |
| Q4 25 | 7.8% | -106.4% | ||
| Q3 25 | 14.2% | 10.7% | ||
| Q2 25 | 7.8% | 173.3% | ||
| Q1 25 | 21.7% | -20.7% | ||
| Q4 24 | 13.9% | -74.1% | ||
| Q3 24 | 16.1% | 0.6% | ||
| Q2 24 | 9.7% | -112.0% | ||
| Q1 24 | 13.4% | 150.5% |
| Q4 25 | 11.3% | 1.3% | ||
| Q3 25 | 9.6% | 0.1% | ||
| Q2 25 | 7.8% | 1.9% | ||
| Q1 25 | 7.3% | 1.9% | ||
| Q4 24 | 10.3% | 2.1% | ||
| Q3 24 | 10.0% | 0.1% | ||
| Q2 24 | 9.3% | 3.2% | ||
| Q1 24 | 7.6% | 3.4% |
| Q4 25 | 1.34× | -9.08× | ||
| Q3 25 | 2.15× | 41.18× | ||
| Q2 25 | 1.35× | 23.52× | ||
| Q1 25 | 2.18× | -2.15× | ||
| Q4 24 | 1.75× | -5.61× | ||
| Q3 24 | 2.24× | 2.51× | ||
| Q2 24 | 1.67× | -10.05× | ||
| Q1 24 | 1.68× | 14.76× |
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% |
SNEX
セグメントデータなし