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SERVICE CORP INTERNATIONAL（SCI）とVILLAGE SUPER MARKET INC（VLGEA）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 $582.6M、VILLAGE SUPER MARKET INCの約1.9倍）。SERVICE CORP INTERNATIONALの純利益率が高く（14.3% vs 2.1%、差は12.3%）。VILLAGE SUPER MARKET INCの前年同期比売上増加率が高い（4.5% 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 $10.7M）。過去8四半期でSERVICE CORP INTERNATIONALの売上複合成長率が高い（3.1% vs 0.6%）
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。
Village Super Market Incはアメリカ合衆国のスーパーマーケット経営企業です。セルフサービス方式を採用し、店内では品目ごとにエリア分けされ、多種多様な食品、飲料、家庭日用品を販売しています。アメリカの老舗小売企業として、地域の暮らしに根ざし、消費者にワンストップの日常ショッピング体験を提供しています。
SCI vs VLGEA — 直接比較
損益計算書 — Q4 FY2025 vs Q1 FY2026
| 指標 | | |
|---|---|---|
| 売上 | $1.1B | $582.6M |
| 純利益 | $159.4M | $12.0M |
| 粗利率 | 28.0% | 28.3% |
| 営業利益率 | 24.8% | 2.6% |
| 純利益率 | 14.3% | 2.1% |
| 売上前年比 | 1.7% | 4.5% |
| 純利益前年比 | 5.3% | -6.3% |
| 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
| Q4 25 | $1.1B | $582.6M | ||
| Q3 25 | $1.1B | $599.7M | ||
| Q2 25 | $1.1B | $563.7M | ||
| Q1 25 | $1.1B | $599.7M | ||
| Q4 24 | $1.1B | $557.7M | ||
| Q3 24 | $1.0B | $578.2M | ||
| Q2 24 | $1.0B | $546.4M | ||
| Q1 24 | $1.0B | $575.6M |
| Q4 25 | $159.4M | $12.0M | ||
| Q3 25 | $117.5M | $15.5M | ||
| Q2 25 | $122.9M | $11.2M | ||
| Q1 25 | $142.9M | $16.9M | ||
| Q4 24 | $151.4M | $12.8M | ||
| Q3 24 | $117.8M | $15.4M | ||
| Q2 24 | $118.2M | $9.0M | ||
| Q1 24 | $131.3M | $14.5M |
| Q4 25 | 28.0% | 28.3% | ||
| Q3 25 | 25.1% | 28.2% | ||
| Q2 25 | 25.5% | 28.8% | ||
| Q1 25 | 27.1% | 28.4% | ||
| Q4 24 | 28.0% | 29.0% | ||
| Q3 24 | 24.9% | 29.3% | ||
| Q2 24 | 24.9% | 28.5% | ||
| Q1 24 | 26.2% | 28.4% |
| Q4 25 | 24.8% | 2.6% | ||
| Q3 25 | 21.4% | 3.4% | ||
| Q2 25 | 21.1% | 2.4% | ||
| Q1 25 | 23.4% | 3.7% | ||
| Q4 24 | 24.0% | 2.9% | ||
| Q3 24 | 20.9% | 3.3% | ||
| Q2 24 | 21.4% | 1.9% | ||
| Q1 24 | 22.2% | 3.2% |
| Q4 25 | 14.3% | 2.1% | ||
| Q3 25 | 11.1% | 2.6% | ||
| Q2 25 | 11.5% | 2.0% | ||
| Q1 25 | 13.3% | 2.8% | ||
| Q4 24 | 13.8% | 2.3% | ||
| Q3 24 | 11.6% | 2.7% | ||
| Q2 24 | 11.4% | 1.6% | ||
| Q1 24 | 12.6% | 2.5% |
| Q4 25 | $1.13 | — | ||
| Q3 25 | $0.83 | — | ||
| Q2 25 | $0.86 | — | ||
| Q1 25 | $0.98 | — | ||
| Q4 24 | $1.02 | — | ||
| Q3 24 | $0.81 | — | ||
| Q2 24 | $0.81 | — | ||
| Q1 24 | $0.89 | — |
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 | $117.7M |
| 総負債低いほど良い | $5.1B | $55.7M |
| 株主資本純資産 | $1.6B | $501.1M |
| 総資産 | $18.7B | $1.0B |
| 負債/資本比率低いほどレバレッジが低い | 3.10× | 0.11× |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $243.6M | $117.7M | ||
| Q3 25 | $241.3M | $110.7M | ||
| Q2 25 | $255.4M | $115.4M | ||
| Q1 25 | $227.2M | $133.9M | ||
| Q4 24 | $218.8M | $117.2M | ||
| Q3 24 | $185.4M | $117.3M | ||
| Q2 24 | $184.4M | $113.9M | ||
| Q1 24 | $205.6M | $133.3M |
| Q4 25 | $5.1B | $55.7M | ||
| Q3 25 | $5.0B | $58.0M | ||
| Q2 25 | $5.0B | $60.3M | ||
| Q1 25 | $4.7B | $62.7M | ||
| Q4 24 | $4.8B | $69.9M | ||
| Q3 24 | $4.7B | $72.2M | ||
| Q2 24 | $4.7B | $74.6M | ||
| Q1 24 | $4.6B | $77.0M |
| Q4 25 | $1.6B | $501.1M | ||
| Q3 25 | $1.6B | $492.0M | ||
| Q2 25 | $1.6B | $479.7M | ||
| Q1 25 | $1.7B | $472.0M | ||
| Q4 24 | $1.7B | $457.5M | ||
| Q3 24 | $1.6B | $447.6M | ||
| Q2 24 | $1.5B | $436.2M | ||
| Q1 24 | $1.6B | $429.1M |
| Q4 25 | $18.7B | $1.0B | ||
| Q3 25 | $18.4B | $1.0B | ||
| Q2 25 | $18.0B | $995.6M | ||
| Q1 25 | $17.3B | $1.0B | ||
| Q4 24 | $17.4B | $990.3M | ||
| Q3 24 | $17.4B | $981.7M | ||
| Q2 24 | $16.8B | $970.2M | ||
| Q1 24 | $16.7B | $970.4M |
| Q4 25 | 3.10× | 0.11× | ||
| Q3 25 | 3.17× | 0.12× | ||
| Q2 25 | 3.19× | 0.13× | ||
| Q1 25 | 2.87× | 0.13× | ||
| Q4 24 | 2.83× | 0.15× | ||
| Q3 24 | 2.92× | 0.16× | ||
| Q2 24 | 3.05× | 0.17× | ||
| Q1 24 | 2.90× | 0.18× |
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 | $19.7M |
| フリーキャッシュフロー営業CF - 設備投資 | $87.2M | $10.7M |
| FCFマージンFCF / 売上 | 7.8% | 1.8% |
| 設備投資強度設備投資 / 売上 | 11.3% | 1.5% |
| キャッシュ転換率営業CF / 純利益 | 1.34× | 1.64× |
| 直近12ヶ月FCF直近4四半期 | $554.2M | $36.7M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $212.9M | $19.7M | ||
| Q3 25 | $252.3M | $21.7M | ||
| Q2 25 | $166.4M | $10.6M | ||
| Q1 25 | $311.1M | $40.8M | ||
| Q4 24 | $264.1M | $20.2M | ||
| Q3 24 | $263.8M | $22.8M | ||
| Q2 24 | $196.9M | $9.4M | ||
| Q1 24 | $220.1M | $30.3M |
| Q4 25 | $87.2M | $10.7M | ||
| Q3 25 | $150.7M | $11.6M | ||
| Q2 25 | $83.4M | $-10.6M | ||
| Q1 25 | $233.0M | $24.9M | ||
| Q4 24 | $151.8M | $8.5M | ||
| Q3 24 | $162.8M | $13.8M | ||
| Q2 24 | $100.8M | $-10.0M | ||
| Q1 24 | $140.3M | $9.3M |
| Q4 25 | 7.8% | 1.8% | ||
| Q3 25 | 14.2% | 1.9% | ||
| Q2 25 | 7.8% | -1.9% | ||
| Q1 25 | 21.7% | 4.2% | ||
| Q4 24 | 13.9% | 1.5% | ||
| Q3 24 | 16.1% | 2.4% | ||
| Q2 24 | 9.7% | -1.8% | ||
| Q1 24 | 13.4% | 1.6% |
| Q4 25 | 11.3% | 1.5% | ||
| Q3 25 | 9.6% | 1.7% | ||
| Q2 25 | 7.8% | 3.8% | ||
| Q1 25 | 7.3% | 2.6% | ||
| Q4 24 | 10.3% | 2.1% | ||
| Q3 24 | 10.0% | 1.6% | ||
| Q2 24 | 9.3% | 3.5% | ||
| Q1 24 | 7.6% | 3.7% |
| Q4 25 | 1.34× | 1.64× | ||
| Q3 25 | 2.15× | 1.40× | ||
| Q2 25 | 1.35× | 0.95× | ||
| Q1 25 | 2.18× | 2.41× | ||
| Q4 24 | 1.75× | 1.58× | ||
| Q3 24 | 2.24× | 1.48× | ||
| Q2 24 | 1.67× | 1.04× | ||
| Q1 24 | 1.68× | 2.09× |
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% |
VLGEA
| Center Store | $342.7M | 59% |
| Fresh | $211.0M | 36% |
| Pharmacy | $26.3M | 5% |
| Other Product | $2.6M | 0% |
