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SERVICE CORP INTERNATIONAL（SCI）とTaylor Morrison Home Corp（TMHC）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
Taylor Morrison Home Corpの直近四半期売上が大きい（$1.4B vs $1.1B、SERVICE CORP INTERNATIONALの約1.2倍）。SERVICE CORP INTERNATIONALの純利益率が高く（14.3% vs 7.1%、差は7.2%）。SERVICE CORP INTERNATIONALの前年同期比売上増加率が高い（1.7% vs -26.8%）。過去8四半期でSERVICE CORP INTERNATIONALの売上複合成長率が高い（3.1% vs -16.5%）
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。
テイラー・モリソン・ホーム社は米国最大級の住宅建設会社で、本社はアリゾナ州スコッツデールに所在します。2007年7月にテイラー・ウッドローとモリソン・ホームズが合併して設立され、アリゾナ、カリフォルニア、テキサスなど10以上の州で事業を展開し、初回購入向け、中間層向け、中高級層向けの多様な住宅を提供しています。
SCI vs TMHC — 直接比較
損益計算書 — Q4 FY2025 vs Q1 FY2026
| 指標 | | |
|---|---|---|
| 売上 | $1.1B | $1.4B |
| 純利益 | $159.4M | $98.6M |
| 粗利率 | 28.0% | 21.0% |
| 営業利益率 | 24.8% | — |
| 純利益率 | 14.3% | 7.1% |
| 売上前年比 | 1.7% | -26.8% |
| 純利益前年比 | 5.3% | -53.8% |
| EPS（希薄化後） | $1.13 | $1.12 |
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 | — | $1.4B | ||
| Q4 25 | $1.1B | $2.1B | ||
| Q3 25 | $1.1B | $2.1B | ||
| Q2 25 | $1.1B | $2.0B | ||
| Q1 25 | $1.1B | $1.9B | ||
| Q4 24 | $1.1B | $2.4B | ||
| Q3 24 | $1.0B | $2.1B | ||
| Q2 24 | $1.0B | $2.0B |
| Q1 26 | — | $98.6M | ||
| Q4 25 | $159.4M | $174.0M | ||
| Q3 25 | $117.5M | $201.4M | ||
| Q2 25 | $122.9M | $193.6M | ||
| Q1 25 | $142.9M | $213.5M | ||
| Q4 24 | $151.4M | $242.5M | ||
| Q3 24 | $117.8M | $251.1M | ||
| Q2 24 | $118.2M | $199.5M |
| Q1 26 | — | 21.0% | ||
| Q4 25 | 28.0% | 22.0% | ||
| Q3 25 | 25.1% | 22.7% | ||
| Q2 25 | 25.5% | 23.0% | ||
| Q1 25 | 27.1% | 24.4% | ||
| Q4 24 | 28.0% | 23.9% | ||
| Q3 24 | 24.9% | 25.0% | ||
| Q2 24 | 24.9% | 23.7% |
| Q1 26 | — | — | ||
| Q4 25 | 24.8% | — | ||
| Q3 25 | 21.4% | — | ||
| Q2 25 | 21.1% | — | ||
| Q1 25 | 23.4% | — | ||
| Q4 24 | 24.0% | — | ||
| Q3 24 | 20.9% | — | ||
| Q2 24 | 21.4% | — |
| Q1 26 | — | 7.1% | ||
| Q4 25 | 14.3% | 8.3% | ||
| Q3 25 | 11.1% | 9.6% | ||
| Q2 25 | 11.5% | 9.5% | ||
| Q1 25 | 13.3% | 11.3% | ||
| Q4 24 | 13.8% | 10.3% | ||
| Q3 24 | 11.6% | 11.8% | ||
| Q2 24 | 11.4% | 10.0% |
| Q1 26 | — | $1.12 | ||
| Q4 25 | $1.13 | $1.77 | ||
| Q3 25 | $0.83 | $2.01 | ||
| Q2 25 | $0.86 | $1.92 | ||
| Q1 25 | $0.98 | $2.07 | ||
| Q4 24 | $1.02 | $2.29 | ||
| Q3 24 | $0.81 | $2.37 | ||
| Q2 24 | $0.81 | $1.86 |
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 | $652.9M |
| 総負債低いほど良い | $5.1B | — |
| 株主資本純資産 | $1.6B | $6.2B |
| 総資産 | $18.7B | $9.8B |
| 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
| Q1 26 | — | $652.9M | ||
| Q4 25 | $243.6M | $850.0M | ||
| Q3 25 | $241.3M | $370.6M | ||
| Q2 25 | $255.4M | $130.2M | ||
| Q1 25 | $227.2M | $377.8M | ||
| Q4 24 | $218.8M | $487.2M | ||
| Q3 24 | $185.4M | $256.4M | ||
| Q2 24 | $184.4M | $246.8M |
| Q1 26 | — | — | ||
| Q4 25 | $5.1B | $2.3B | ||
| Q3 25 | $5.0B | $2.2B | ||
| Q2 25 | $5.0B | $2.1B | ||
| Q1 25 | $4.7B | $2.1B | ||
| Q4 24 | $4.8B | $2.1B | ||
| Q3 24 | $4.7B | $2.1B | ||
| Q2 24 | $4.7B | $2.2B |
| Q1 26 | — | $6.2B | ||
| Q4 25 | $1.6B | $6.3B | ||
| Q3 25 | $1.6B | $6.2B | ||
| Q2 25 | $1.6B | $6.1B | ||
| Q1 25 | $1.7B | $6.0B | ||
| Q4 24 | $1.7B | $5.9B | ||
| Q3 24 | $1.6B | $5.7B | ||
| Q2 24 | $1.5B | $5.5B |
| Q1 26 | — | $9.8B | ||
| Q4 25 | $18.7B | $9.8B | ||
| Q3 25 | $18.4B | $9.6B | ||
| Q2 25 | $18.0B | $9.5B | ||
| Q1 25 | $17.3B | $9.4B | ||
| Q4 24 | $17.4B | $9.3B | ||
| Q3 24 | $17.4B | $9.3B | ||
| Q2 24 | $16.8B | $9.1B |
| Q1 26 | — | — | ||
| Q4 25 | 3.10× | 0.36× | ||
| Q3 25 | 3.17× | 0.35× | ||
| Q2 25 | 3.19× | 0.35× | ||
| Q1 25 | 2.87× | 0.35× | ||
| Q4 24 | 2.83× | 0.36× | ||
| Q3 24 | 2.92× | 0.37× | ||
| Q2 24 | 3.05× | 0.39× |
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 | $646.4M | ||
| Q3 25 | $252.3M | $219.6M | ||
| Q2 25 | $166.4M | $-126.0M | ||
| Q1 25 | $311.1M | $77.2M | ||
| Q4 24 | $264.1M | $438.2M | ||
| Q3 24 | $263.8M | $135.9M | ||
| Q2 24 | $196.9M | $-233.3M |
| Q1 26 | — | — | ||
| Q4 25 | $87.2M | $635.3M | ||
| Q3 25 | $150.7M | $206.6M | ||
| Q2 25 | $83.4M | $-133.6M | ||
| Q1 25 | $233.0M | $68.7M | ||
| Q4 24 | $151.8M | $428.2M | ||
| Q3 24 | $162.8M | $127.1M | ||
| Q2 24 | $100.8M | $-241.7M |
| Q1 26 | — | — | ||
| Q4 25 | 7.8% | 30.3% | ||
| Q3 25 | 14.2% | 9.9% | ||
| Q2 25 | 7.8% | -6.6% | ||
| Q1 25 | 21.7% | 3.6% | ||
| Q4 24 | 13.9% | 18.2% | ||
| Q3 24 | 16.1% | 6.0% | ||
| Q2 24 | 9.7% | -12.1% |
| Q1 26 | — | — | ||
| Q4 25 | 11.3% | 0.5% | ||
| Q3 25 | 9.6% | 0.6% | ||
| Q2 25 | 7.8% | 0.4% | ||
| Q1 25 | 7.3% | 0.4% | ||
| Q4 24 | 10.3% | 0.4% | ||
| Q3 24 | 10.0% | 0.4% | ||
| Q2 24 | 9.3% | 0.4% |
| Q1 26 | — | — | ||
| Q4 25 | 1.34× | 3.71× | ||
| Q3 25 | 2.15× | 1.09× | ||
| Q2 25 | 1.35× | -0.65× | ||
| Q1 25 | 2.18× | 0.36× | ||
| Q4 24 | 1.75× | 1.81× | ||
| Q3 24 | 2.24× | 0.54× | ||
| Q2 24 | 1.67× | -1.17× |
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% |
TMHC
| Home closings revenue, net | $1.3B | 95% |
| Financial services revenue, net | $49.3M | 4% |
| Land closings revenue | $14.5M | 1% |
| Amenity and other revenue | $11.9M | 1% |
