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SERVICE CORP INTERNATIONAL（SCI）とHANOVER INSURANCE GROUP, INC.（THG）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
HANOVER INSURANCE GROUP, INC.の直近四半期売上が大きい（$1.7B vs $1.1B、SERVICE CORP INTERNATIONALの約1.5倍）。SERVICE CORP INTERNATIONALの純利益率が高く（14.3% vs 11.0%、差は3.4%）。HANOVER INSURANCE GROUP, INC.の前年同期比売上増加率が高い（6.1% vs 1.7%）。過去8四半期でHANOVER INSURANCE GROUP, INC.の売上複合成長率が高い（5.2% 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。
ハノーバー保険グループは米国マサチューセッツ州ウースターに本社を置く保険会社です。1852年に損害保険会社として設立され、原名で上場を続けていましたが、1990年代初頭にオルメリカ損害保険会社に社名を変更しました。
SCI vs THG — 直接比較
損益計算書 — Q4 FY2025 vs Q1 FY2026
| 指標 | | |
|---|---|---|
| 売上 | $1.1B | $1.7B |
| 純利益 | $159.4M | $186.8M |
| 粗利率 | 28.0% | — |
| 営業利益率 | 24.8% | 11.1% |
| 純利益率 | 14.3% | 11.0% |
| 売上前年比 | 1.7% | 6.1% |
| 純利益前年比 | 5.3% | 45.7% |
| EPS（希薄化後） | $1.13 | — |
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 | — | $1.7B | ||
| Q4 25 | $1.1B | $1.7B | ||
| Q3 25 | $1.1B | $1.7B | ||
| Q2 25 | $1.1B | $1.7B | ||
| Q1 25 | $1.1B | $1.6B | ||
| Q4 24 | $1.1B | $1.6B | ||
| Q3 24 | $1.0B | $1.6B | ||
| Q2 24 | $1.0B | $1.5B |
| Q1 26 | — | $186.8M | ||
| Q4 25 | $159.4M | $198.5M | ||
| Q3 25 | $117.5M | $178.7M | ||
| Q2 25 | $122.9M | $157.1M | ||
| Q1 25 | $142.9M | $128.2M | ||
| Q4 24 | $151.4M | $167.9M | ||
| Q3 24 | $117.8M | $102.1M | ||
| Q2 24 | $118.2M | $40.5M |
| Q1 26 | — | — | ||
| Q4 25 | 28.0% | — | ||
| Q3 25 | 25.1% | — | ||
| Q2 25 | 25.5% | — | ||
| Q1 25 | 27.1% | — | ||
| Q4 24 | 28.0% | — | ||
| Q3 24 | 24.9% | — | ||
| Q2 24 | 24.9% | — |
| Q1 26 | — | 11.1% | ||
| Q4 25 | 24.8% | 17.3% | ||
| Q3 25 | 21.4% | 14.9% | ||
| Q2 25 | 21.1% | 12.7% | ||
| Q1 25 | 23.4% | 11.6% | ||
| Q4 24 | 24.0% | 16.1% | ||
| Q3 24 | 20.9% | 9.6% | ||
| Q2 24 | 21.4% | 6.2% |
| Q1 26 | — | 11.0% | ||
| Q4 25 | 14.3% | 11.9% | ||
| Q3 25 | 11.1% | 10.7% | ||
| Q2 25 | 11.5% | 9.5% | ||
| Q1 25 | 13.3% | 8.0% | ||
| Q4 24 | 13.8% | 10.6% | ||
| Q3 24 | 11.6% | 6.5% | ||
| Q2 24 | 11.4% | 2.6% |
| Q1 26 | — | — | ||
| Q4 25 | $1.13 | $5.46 | ||
| Q3 25 | $0.83 | $4.90 | ||
| Q2 25 | $0.86 | $4.30 | ||
| Q1 25 | $0.98 | $3.50 | ||
| Q4 24 | $1.02 | $4.60 | ||
| Q3 24 | $0.81 | $2.80 | ||
| Q2 24 | $0.81 | $1.12 |
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 | $243.5M |
| 総負債低いほど良い | $5.1B | $843.8M |
| 株主資本純資産 | $1.6B | $3.0B |
| 総資産 | $18.7B | $16.5B |
| 負債/資本比率低いほどレバレッジが低い | 3.10× | 0.28× |
8四半期トレンド — 暦四半期で整列
| Q1 26 | — | $243.5M | ||
| Q4 25 | $243.6M | $1.1B | ||
| Q3 25 | $241.3M | $915.7M | ||
| Q2 25 | $255.4M | $244.1M | ||
| Q1 25 | $227.2M | $315.1M | ||
| Q4 24 | $218.8M | $435.5M | ||
| Q3 24 | $185.4M | $427.1M | ||
| Q2 24 | $184.4M | $337.6M |
| Q1 26 | — | $843.8M | ||
| Q4 25 | $5.1B | $843.3M | ||
| Q3 25 | $5.0B | $843.0M | ||
| Q2 25 | $5.0B | $347.8M | ||
| Q1 25 | $4.7B | $722.5M | ||
| Q4 24 | $4.8B | $722.3M | ||
| Q3 24 | $4.7B | — | ||
| Q2 24 | $4.7B | — |
| Q1 26 | — | $3.0B | ||
| Q4 25 | $1.6B | $3.6B | ||
| Q3 25 | $1.6B | $3.4B | ||
| Q2 25 | $1.6B | $3.2B | ||
| Q1 25 | $1.7B | $3.0B | ||
| Q4 24 | $1.7B | $2.8B | ||
| Q3 24 | $1.6B | $2.9B | ||
| Q2 24 | $1.5B | $2.6B |
| Q1 26 | — | $16.5B | ||
| Q4 25 | $18.7B | $16.9B | ||
| Q3 25 | $18.4B | $16.8B | ||
| Q2 25 | $18.0B | $15.7B | ||
| Q1 25 | $17.3B | $15.5B | ||
| Q4 24 | $17.4B | $15.3B | ||
| Q3 24 | $17.4B | $15.4B | ||
| Q2 24 | $16.8B | $14.9B |
| Q1 26 | — | 0.28× | ||
| Q4 25 | 3.10× | 0.24× | ||
| Q3 25 | 3.17× | 0.25× | ||
| Q2 25 | 3.19× | 0.11× | ||
| Q1 25 | 2.87× | 0.24× | ||
| Q4 24 | 2.83× | 0.25× | ||
| Q3 24 | 2.92× | — | ||
| Q2 24 | 3.05× | — |
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 | $378.2M | ||
| Q3 25 | $252.3M | $554.4M | ||
| Q2 25 | $166.4M | $206.6M | ||
| Q1 25 | $311.1M | $38.9M | ||
| Q4 24 | $264.1M | $213.5M | ||
| Q3 24 | $263.8M | $394.7M | ||
| Q2 24 | $196.9M | $139.5M |
| Q1 26 | — | — | ||
| Q4 25 | $87.2M | $377.0M | ||
| Q3 25 | $150.7M | $551.4M | ||
| Q2 25 | $83.4M | $204.9M | ||
| Q1 25 | $233.0M | $37.1M | ||
| Q4 24 | $151.8M | $210.5M | ||
| Q3 24 | $162.8M | $392.3M | ||
| Q2 24 | $100.8M | $137.3M |
| Q1 26 | — | — | ||
| Q4 25 | 7.8% | 22.6% | ||
| Q3 25 | 14.2% | 33.1% | ||
| Q2 25 | 7.8% | 12.4% | ||
| Q1 25 | 21.7% | 2.3% | ||
| Q4 24 | 13.9% | 13.3% | ||
| Q3 24 | 16.1% | 25.1% | ||
| Q2 24 | 9.7% | 8.9% |
| Q1 26 | — | — | ||
| Q4 25 | 11.3% | 0.1% | ||
| Q3 25 | 9.6% | 0.2% | ||
| Q2 25 | 7.8% | 0.1% | ||
| Q1 25 | 7.3% | 0.1% | ||
| Q4 24 | 10.3% | 0.2% | ||
| Q3 24 | 10.0% | 0.2% | ||
| Q2 24 | 9.3% | 0.1% |
| Q1 26 | — | — | ||
| Q4 25 | 1.34× | 1.91× | ||
| Q3 25 | 2.15× | 3.10× | ||
| Q2 25 | 1.35× | 1.32× | ||
| Q1 25 | 2.18× | 0.30× | ||
| Q4 24 | 1.75× | 1.27× | ||
| Q3 24 | 2.24× | 3.87× | ||
| Q2 24 | 1.67× | 3.44× |
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% |
THG
| Premiums earned | $1.6B | 92% |
| Other | $124.6M | 7% |
| Fees and other income | $6.2M | 0% |
