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SERVICE CORP INTERNATIONAL（SCI）とSimpson Manufacturing Co., Inc.（SSD）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 $588.0M、Simpson Manufacturing Co., Inc.の約1.9倍）。Simpson Manufacturing Co., Inc.の純利益率が高く（15.0% vs 14.3%、差は0.7%）。Simpson Manufacturing Co., Inc.の前年同期比売上増加率が高い（9.1% vs 1.7%）。過去8四半期でSERVICE CORP INTERNATIONALの売上複合成長率が高い（3.1% vs -0.8%）
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。
シンプソン・マニュファクチャリングは米国屈指の建築資材メーカーで、新築工事や改修工事向けの構造用接合金物、ファスナー、アンカーなどの製品を製造・供給しており、業界で高い技術力と市場シェアを誇っています。
SCI vs SSD — 直接比較
損益計算書 — Q4 FY2025 vs Q1 FY2026
| 指標 | | |
|---|---|---|
| 売上 | $1.1B | $588.0M |
| 純利益 | $159.4M | $88.2M |
| 粗利率 | 28.0% | 45.2% |
| 営業利益率 | 24.8% | 19.5% |
| 純利益率 | 14.3% | 15.0% |
| 売上前年比 | 1.7% | 9.1% |
| 純利益前年比 | 5.3% | 13.3% |
| EPS（希薄化後） | $1.13 | $2.13 |
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 | — | $588.0M | ||
| Q4 25 | $1.1B | $539.3M | ||
| Q3 25 | $1.1B | $623.5M | ||
| Q2 25 | $1.1B | $631.1M | ||
| Q1 25 | $1.1B | $538.9M | ||
| Q4 24 | $1.1B | $517.4M | ||
| Q3 24 | $1.0B | $587.2M | ||
| Q2 24 | $1.0B | $597.0M |
| Q1 26 | — | $88.2M | ||
| Q4 25 | $159.4M | $56.2M | ||
| Q3 25 | $117.5M | $107.4M | ||
| Q2 25 | $122.9M | $103.5M | ||
| Q1 25 | $142.9M | $77.9M | ||
| Q4 24 | $151.4M | $55.4M | ||
| Q3 24 | $117.8M | $93.5M | ||
| Q2 24 | $118.2M | $97.8M |
| Q1 26 | — | 45.2% | ||
| Q4 25 | 28.0% | 43.4% | ||
| Q3 25 | 25.1% | 46.4% | ||
| Q2 25 | 25.5% | 46.7% | ||
| Q1 25 | 27.1% | 46.8% | ||
| Q4 24 | 28.0% | 44.0% | ||
| Q3 24 | 24.9% | 46.8% | ||
| Q2 24 | 24.9% | 46.7% |
| Q1 26 | — | 19.5% | ||
| Q4 25 | 24.8% | 13.9% | ||
| Q3 25 | 21.4% | 22.6% | ||
| Q2 25 | 21.1% | 22.2% | ||
| Q1 25 | 23.4% | 19.0% | ||
| Q4 24 | 24.0% | 14.8% | ||
| Q3 24 | 20.9% | 21.3% | ||
| Q2 24 | 21.4% | 22.1% |
| Q1 26 | — | 15.0% | ||
| Q4 25 | 14.3% | 10.4% | ||
| Q3 25 | 11.1% | 17.2% | ||
| Q2 25 | 11.5% | 16.4% | ||
| Q1 25 | 13.3% | 14.5% | ||
| Q4 24 | 13.8% | 10.7% | ||
| Q3 24 | 11.6% | 15.9% | ||
| Q2 24 | 11.4% | 16.4% |
| Q1 26 | — | $2.13 | ||
| Q4 25 | $1.13 | $1.34 | ||
| Q3 25 | $0.83 | $2.58 | ||
| Q2 25 | $0.86 | $2.47 | ||
| Q1 25 | $0.98 | $1.85 | ||
| Q4 24 | $1.02 | $1.31 | ||
| Q3 24 | $0.81 | $2.21 | ||
| Q2 24 | $0.81 | $2.31 |
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 | $341.0M |
| 総負債低いほど良い | $5.1B | — |
| 株主資本純資産 | $1.6B | $2.1B |
| 総資産 | $18.7B | $3.0B |
| 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 | — | $341.0M | ||
| Q4 25 | $243.6M | $384.1M | ||
| Q3 25 | $241.3M | $297.3M | ||
| Q2 25 | $255.4M | $190.4M | ||
| Q1 25 | $227.2M | $150.3M | ||
| Q4 24 | $218.8M | $239.4M | ||
| Q3 24 | $185.4M | $339.4M | ||
| Q2 24 | $184.4M | $354.9M |
| Q1 26 | — | — | ||
| Q4 25 | $5.1B | $300.0M | ||
| Q3 25 | $5.0B | $371.3M | ||
| Q2 25 | $5.0B | $376.9M | ||
| Q1 25 | $4.7B | $382.5M | ||
| Q4 24 | $4.8B | $388.1M | ||
| Q3 24 | $4.7B | $393.8M | ||
| Q2 24 | $4.7B | $399.4M |
| Q1 26 | — | $2.1B | ||
| Q4 25 | $1.6B | $2.0B | ||
| Q3 25 | $1.6B | $2.0B | ||
| Q2 25 | $1.6B | $1.9B | ||
| Q1 25 | $1.7B | $1.9B | ||
| Q4 24 | $1.7B | $1.8B | ||
| Q3 24 | $1.6B | $1.9B | ||
| Q2 24 | $1.5B | $1.8B |
| Q1 26 | — | $3.0B | ||
| Q4 25 | $18.7B | $3.1B | ||
| Q3 25 | $18.4B | $3.0B | ||
| Q2 25 | $18.0B | $3.0B | ||
| Q1 25 | $17.3B | $2.8B | ||
| Q4 24 | $17.4B | $2.7B | ||
| Q3 24 | $17.4B | $2.9B | ||
| Q2 24 | $16.8B | $2.8B |
| Q1 26 | — | — | ||
| Q4 25 | 3.10× | 0.15× | ||
| Q3 25 | 3.17× | 0.19× | ||
| Q2 25 | 3.19× | 0.20× | ||
| Q1 25 | 2.87× | 0.21× | ||
| Q4 24 | 2.83× | 0.21× | ||
| Q3 24 | 2.92× | 0.21× | ||
| Q2 24 | 3.05× | 0.23× |
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 | — |
| フリーキャッシュフロー営業CF - 設備投資 | $87.2M | — |
| FCFマージンFCF / 売上 | 7.8% | — |
| 設備投資強度設備投資 / 売上 | 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 | — | — | ||
| Q4 25 | $212.9M | $155.7M | ||
| Q3 25 | $252.3M | $170.2M | ||
| Q2 25 | $166.4M | $125.2M | ||
| Q1 25 | $311.1M | $7.6M | ||
| Q4 24 | $264.1M | $115.8M | ||
| Q3 24 | $263.8M | $103.3M | ||
| Q2 24 | $196.9M | $111.1M |
| Q1 26 | — | — | ||
| Q4 25 | $87.2M | $119.0M | ||
| Q3 25 | $150.7M | $133.9M | ||
| Q2 25 | $83.4M | $87.3M | ||
| Q1 25 | $233.0M | $-42.6M | ||
| Q4 24 | $151.8M | $60.3M | ||
| Q3 24 | $162.8M | $58.1M | ||
| Q2 24 | $100.8M | $70.9M |
| Q1 26 | — | — | ||
| Q4 25 | 7.8% | 22.1% | ||
| Q3 25 | 14.2% | 21.5% | ||
| Q2 25 | 7.8% | 13.8% | ||
| Q1 25 | 21.7% | -7.9% | ||
| Q4 24 | 13.9% | 11.7% | ||
| Q3 24 | 16.1% | 9.9% | ||
| Q2 24 | 9.7% | 11.9% |
| Q1 26 | — | — | ||
| Q4 25 | 11.3% | 6.8% | ||
| Q3 25 | 9.6% | 5.8% | ||
| Q2 25 | 7.8% | 6.0% | ||
| Q1 25 | 7.3% | 9.3% | ||
| Q4 24 | 10.3% | 10.7% | ||
| Q3 24 | 10.0% | 7.7% | ||
| Q2 24 | 9.3% | 6.7% |
| Q1 26 | — | — | ||
| Q4 25 | 1.34× | 2.77× | ||
| Q3 25 | 2.15× | 1.58× | ||
| Q2 25 | 1.35× | 1.21× | ||
| Q1 25 | 2.18× | 0.10× | ||
| Q4 24 | 1.75× | 2.09× | ||
| Q3 24 | 2.24× | 1.10× | ||
| Q2 24 | 1.67× | 1.14× |
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% |
SSD
セグメントデータなし
