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SERVICE CORP INTERNATIONAL（SCI）とADVANCED DRAINAGE SYSTEMS, INC.（WMS）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 $693.4M、ADVANCED DRAINAGE SYSTEMS, INC.の約1.6倍）。SERVICE CORP INTERNATIONALの純利益率が高く（14.3% vs 13.5%、差は0.8%）。SERVICE CORP INTERNATIONALの前年同期比売上増加率が高い（1.7% vs 0.4%）。ADVANCED DRAINAGE SYSTEMS, INC.の直近四半期フリーキャッシュフローが多い（$183.6M vs $87.2M）。過去8四半期でSERVICE CORP INTERNATIONALの売上複合成長率が高い（3.1% vs 3.0%）
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。
アドバンスド・ドレネージ・システムズ（略称ADS）は米国の企業で、ポリプロピレン・ポリエチレン製パイプ、プラスチック製浸出場システム、浄化槽と付属部品、雨水調整施設、PVC製排水構造物、継手、水ろ過・分離装置の設計・製造・販売を行い、米国最大の高密度ポリエチレンパイプメーカーです。本社はオハイオ州ヒリアードに所在します。
SCI vs WMS — 直接比較
損益計算書 — Q4 FY2025 vs Q3 FY2026
| 指標 | | |
|---|---|---|
| 売上 | $1.1B | $693.4M |
| 純利益 | $159.4M | $93.6M |
| 粗利率 | 28.0% | 37.4% |
| 営業利益率 | 24.8% | 19.7% |
| 純利益率 | 14.3% | 13.5% |
| 売上前年比 | 1.7% | 0.4% |
| 純利益前年比 | 5.3% | 15.3% |
| EPS（希薄化後） | $1.13 | $1.19 |
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 | $693.4M | ||
| Q3 25 | $1.1B | $850.4M | ||
| Q2 25 | $1.1B | $829.9M | ||
| Q1 25 | $1.1B | $615.8M | ||
| Q4 24 | $1.1B | $690.5M | ||
| Q3 24 | $1.0B | $782.6M | ||
| Q2 24 | $1.0B | $815.3M | ||
| Q1 24 | $1.0B | $653.8M |
| Q4 25 | $159.4M | $93.6M | ||
| Q3 25 | $117.5M | $156.0M | ||
| Q2 25 | $122.9M | $143.9M | ||
| Q1 25 | $142.9M | $77.2M | ||
| Q4 24 | $151.4M | $81.2M | ||
| Q3 24 | $117.8M | $130.4M | ||
| Q2 24 | $118.2M | $161.4M | ||
| Q1 24 | $131.3M | $94.8M |
| Q4 25 | 28.0% | 37.4% | ||
| Q3 25 | 25.1% | 40.0% | ||
| Q2 25 | 25.5% | 39.8% | ||
| Q1 25 | 27.1% | 36.7% | ||
| Q4 24 | 28.0% | 35.0% | ||
| Q3 24 | 24.9% | 37.6% | ||
| Q2 24 | 24.9% | 40.8% | ||
| Q1 24 | 26.2% | 38.5% |
| Q4 25 | 24.8% | 19.7% | ||
| Q3 25 | 21.4% | 26.3% | ||
| Q2 25 | 21.1% | 24.8% | ||
| Q1 25 | 23.4% | 19.0% | ||
| Q4 24 | 24.0% | 18.4% | ||
| Q3 24 | 20.9% | 23.9% | ||
| Q2 24 | 21.4% | 27.7% | ||
| Q1 24 | 22.2% | 20.7% |
| Q4 25 | 14.3% | 13.5% | ||
| Q3 25 | 11.1% | 18.3% | ||
| Q2 25 | 11.5% | 17.3% | ||
| Q1 25 | 13.3% | 12.5% | ||
| Q4 24 | 13.8% | 11.8% | ||
| Q3 24 | 11.6% | 16.7% | ||
| Q2 24 | 11.4% | 19.8% | ||
| Q1 24 | 12.6% | 14.5% |
| Q4 25 | $1.13 | $1.19 | ||
| Q3 25 | $0.83 | $1.99 | ||
| Q2 25 | $0.86 | $1.84 | ||
| Q1 25 | $0.98 | $0.99 | ||
| Q4 24 | $1.02 | $1.04 | ||
| Q3 24 | $0.81 | $1.67 | ||
| Q2 24 | $0.81 | $2.06 | ||
| Q1 24 | $0.89 | $1.22 |
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 | $1.0B |
| 総負債低いほど良い | $5.1B | — |
| 株主資本純資産 | $1.6B | $1.9B |
| 総資産 | $18.7B | $4.1B |
| 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 | $1.0B | ||
| Q3 25 | $241.3M | $812.9M | ||
| Q2 25 | $255.4M | $638.3M | ||
| Q1 25 | $227.2M | $463.3M | ||
| Q4 24 | $218.8M | $488.9M | ||
| Q3 24 | $185.4M | $613.0M | ||
| Q2 24 | $184.4M | $541.6M | ||
| Q1 24 | $205.6M | $490.2M |
| Q4 25 | $5.1B | — | ||
| Q3 25 | $5.0B | — | ||
| Q2 25 | $5.0B | — | ||
| Q1 25 | $4.7B | $1.3B | ||
| Q4 24 | $4.8B | — | ||
| Q3 24 | $4.7B | — | ||
| Q2 24 | $4.7B | — | ||
| Q1 24 | $4.6B | $1.3B |
| Q4 25 | $1.6B | $1.9B | ||
| Q3 25 | $1.6B | $1.8B | ||
| Q2 25 | $1.6B | $1.7B | ||
| Q1 25 | $1.7B | $1.5B | ||
| Q4 24 | $1.7B | $1.5B | ||
| Q3 24 | $1.6B | $1.4B | ||
| Q2 24 | $1.5B | $1.3B | ||
| Q1 24 | $1.6B | $1.2B |
| Q4 25 | $18.7B | $4.1B | ||
| Q3 25 | $18.4B | $4.1B | ||
| Q2 25 | $18.0B | $3.9B | ||
| Q1 25 | $17.3B | $3.7B | ||
| Q4 24 | $17.4B | $3.6B | ||
| Q3 24 | $17.4B | $3.5B | ||
| Q2 24 | $16.8B | $3.4B | ||
| Q1 24 | $16.7B | $3.3B |
| Q4 25 | 3.10× | — | ||
| Q3 25 | 3.17× | — | ||
| Q2 25 | 3.19× | — | ||
| Q1 25 | 2.87× | 0.83× | ||
| Q4 24 | 2.83× | — | ||
| Q3 24 | 2.92× | — | ||
| Q2 24 | 3.05× | — | ||
| Q1 24 | 2.90× | 1.11× |
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 | $269.3M |
| フリーキャッシュフロー営業CF - 設備投資 | $87.2M | $183.6M |
| FCFマージンFCF / 売上 | 7.8% | 26.5% |
| 設備投資強度設備投資 / 売上 | 11.3% | 12.4% |
| キャッシュ転換率営業CF / 純利益 | 1.34× | 2.88× |
| 直近12ヶ月FCF直近4四半期 | $554.2M | $577.1M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $212.9M | $269.3M | ||
| Q3 25 | $252.3M | $234.9M | ||
| Q2 25 | $166.4M | $275.0M | ||
| Q1 25 | $311.1M | $41.2M | ||
| Q4 24 | $264.1M | $189.9M | ||
| Q3 24 | $263.8M | $166.9M | ||
| Q2 24 | $196.9M | $183.4M | ||
| Q1 24 | $220.1M | $17.7M |
| Q4 25 | $87.2M | $183.6M | ||
| Q3 25 | $150.7M | $176.4M | ||
| Q2 25 | $83.4M | $222.4M | ||
| Q1 25 | $233.0M | $-5.3M | ||
| Q4 24 | $151.8M | $135.7M | ||
| Q3 24 | $162.8M | $112.4M | ||
| Q2 24 | $100.8M | $125.7M | ||
| Q1 24 | $140.3M | $-29.8M |
| Q4 25 | 7.8% | 26.5% | ||
| Q3 25 | 14.2% | 20.7% | ||
| Q2 25 | 7.8% | 26.8% | ||
| Q1 25 | 21.7% | -0.9% | ||
| Q4 24 | 13.9% | 19.7% | ||
| Q3 24 | 16.1% | 14.4% | ||
| Q2 24 | 9.7% | 15.4% | ||
| Q1 24 | 13.4% | -4.6% |
| Q4 25 | 11.3% | 12.4% | ||
| Q3 25 | 9.6% | 6.9% | ||
| Q2 25 | 7.8% | 6.3% | ||
| Q1 25 | 7.3% | 7.6% | ||
| Q4 24 | 10.3% | 7.9% | ||
| Q3 24 | 10.0% | 7.0% | ||
| Q2 24 | 9.3% | 7.1% | ||
| Q1 24 | 7.6% | 7.3% |
| Q4 25 | 1.34× | 2.88× | ||
| Q3 25 | 2.15× | 1.51× | ||
| Q2 25 | 1.35× | 1.91× | ||
| Q1 25 | 2.18× | 0.53× | ||
| Q4 24 | 1.75× | 2.34× | ||
| Q3 24 | 2.24× | 1.28× | ||
| Q2 24 | 1.67× | 1.14× | ||
| Q1 24 | 1.68× | 0.19× |
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% |
WMS
| Reportable Segment Aggregation Before Other Operating Segment | $557.3M | 80% |
| Other | $85.5M | 12% |
| Pipe | $35.5M | 5% |
| Allied Products And Other | $15.0M | 2% |
