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SERVICE CORP INTERNATIONAL（SCI）とWillScot Holdings Corp（WSC）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 $566.0M、WillScot Holdings Corpの約2.0倍）。SERVICE CORP INTERNATIONALの純利益率が高く（14.3% vs -33.1%、差は47.4%）。SERVICE CORP INTERNATIONALの前年同期比売上増加率が高い（1.7% vs -6.1%）。WillScot Holdings Corpの直近四半期フリーキャッシュフローが多い（$149.7M 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 -1.8%）
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。
WillScotホールディングス・コーポレーションは北米で有数のモジュール式スペースおよびポータブルストレージサービスプロバイダーで、建設、商業開発、教育、医療、政府プロジェクト、イベントなど多岐にわたる分野の顧客に、柔軟で拡張性の高い仮設・半永久的スペースソリューションを提供しています。
SCI vs WSC — 直接比較
損益計算書 — Q4 FY2025 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $1.1B | $566.0M |
| 純利益 | $159.4M | $-187.3M |
| 粗利率 | 28.0% | 50.4% |
| 営業利益率 | 24.8% | -32.5% |
| 純利益率 | 14.3% | -33.1% |
| 売上前年比 | 1.7% | -6.1% |
| 純利益前年比 | 5.3% | -310.0% |
| EPS（希薄化後） | $1.13 | $-1.02 |
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 | $566.0M | ||
| Q3 25 | $1.1B | $566.8M | ||
| Q2 25 | $1.1B | $589.1M | ||
| Q1 25 | $1.1B | $559.6M | ||
| Q4 24 | $1.1B | $602.5M | ||
| Q3 24 | $1.0B | $601.4M | ||
| Q2 24 | $1.0B | $604.6M | ||
| Q1 24 | $1.0B | $587.2M |
| Q4 25 | $159.4M | $-187.3M | ||
| Q3 25 | $117.5M | $43.3M | ||
| Q2 25 | $122.9M | $47.9M | ||
| Q1 25 | $142.9M | $43.1M | ||
| Q4 24 | $151.4M | $89.2M | ||
| Q3 24 | $117.8M | $-70.5M | ||
| Q2 24 | $118.2M | $-46.9M | ||
| Q1 24 | $131.3M | $56.2M |
| Q4 25 | 28.0% | 50.4% | ||
| Q3 25 | 25.1% | 49.7% | ||
| Q2 25 | 25.5% | 50.3% | ||
| Q1 25 | 27.1% | 53.7% | ||
| Q4 24 | 28.0% | 55.8% | ||
| Q3 24 | 24.9% | 53.5% | ||
| Q2 24 | 24.9% | 54.1% | ||
| Q1 24 | 26.2% | 54.0% |
| Q4 25 | 24.8% | -32.5% | ||
| Q3 25 | 21.4% | 21.0% | ||
| Q2 25 | 21.1% | 21.5% | ||
| Q1 25 | 23.4% | 21.3% | ||
| Q4 24 | 24.0% | 28.9% | ||
| Q3 24 | 20.9% | -5.9% | ||
| Q2 24 | 21.4% | -0.9% | ||
| Q1 24 | 22.2% | 22.1% |
| Q4 25 | 14.3% | -33.1% | ||
| Q3 25 | 11.1% | 7.6% | ||
| Q2 25 | 11.5% | 8.1% | ||
| Q1 25 | 13.3% | 7.7% | ||
| Q4 24 | 13.8% | 14.8% | ||
| Q3 24 | 11.6% | -11.7% | ||
| Q2 24 | 11.4% | -7.7% | ||
| Q1 24 | 12.6% | 9.6% |
| Q4 25 | $1.13 | $-1.02 | ||
| Q3 25 | $0.83 | $0.24 | ||
| Q2 25 | $0.86 | $0.26 | ||
| Q1 25 | $0.98 | $0.23 | ||
| Q4 24 | $1.02 | $0.48 | ||
| Q3 24 | $0.81 | $-0.37 | ||
| Q2 24 | $0.81 | $-0.25 | ||
| Q1 24 | $0.89 | $0.29 |
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 | $14.6M |
| 総負債低いほど良い | $5.1B | $3.6B |
| 株主資本純資産 | $1.6B | $856.3M |
| 総資産 | $18.7B | $5.8B |
| 負債/資本比率低いほどレバレッジが低い | 3.10× | 4.15× |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $243.6M | $14.6M | ||
| Q3 25 | $241.3M | $14.8M | ||
| Q2 25 | $255.4M | $12.8M | ||
| Q1 25 | $227.2M | $10.7M | ||
| Q4 24 | $218.8M | $9.0M | ||
| Q3 24 | $185.4M | $11.0M | ||
| Q2 24 | $184.4M | $5.9M | ||
| Q1 24 | $205.6M | $13.1M |
| Q4 25 | $5.1B | $3.6B | ||
| Q3 25 | $5.0B | $3.6B | ||
| Q2 25 | $5.0B | $3.7B | ||
| Q1 25 | $4.7B | $3.6B | ||
| Q4 24 | $4.8B | $3.7B | ||
| Q3 24 | $4.7B | $3.6B | ||
| Q2 24 | $4.7B | $3.5B | ||
| Q1 24 | $4.6B | $3.5B |
| Q4 25 | $1.6B | $856.3M | ||
| Q3 25 | $1.6B | $1.1B | ||
| Q2 25 | $1.6B | $1.0B | ||
| Q1 25 | $1.7B | $1.0B | ||
| Q4 24 | $1.7B | $1.0B | ||
| Q3 24 | $1.6B | $1.1B | ||
| Q2 24 | $1.5B | $1.2B | ||
| Q1 24 | $1.6B | $1.3B |
| Q4 25 | $18.7B | $5.8B | ||
| Q3 25 | $18.4B | $6.1B | ||
| Q2 25 | $18.0B | $6.1B | ||
| Q1 25 | $17.3B | $6.0B | ||
| Q4 24 | $17.4B | $6.0B | ||
| Q3 24 | $17.4B | $6.0B | ||
| Q2 24 | $16.8B | $6.0B | ||
| Q1 24 | $16.7B | $6.2B |
| Q4 25 | 3.10× | 4.15× | ||
| Q3 25 | 3.17× | 3.39× | ||
| Q2 25 | 3.19× | 3.55× | ||
| Q1 25 | 2.87× | 3.56× | ||
| Q4 24 | 2.83× | 3.62× | ||
| Q3 24 | 2.92× | 3.42× | ||
| Q2 24 | 3.05× | 2.88× | ||
| Q1 24 | 2.90× | 2.63× |
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 | $158.9M |
| フリーキャッシュフロー営業CF - 設備投資 | $87.2M | $149.7M |
| 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% | 1.6% |
| 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 | $737.7M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $212.9M | $158.9M | ||
| Q3 25 | $252.3M | $191.2M | ||
| Q2 25 | $166.4M | $205.3M | ||
| Q1 25 | $311.1M | $206.6M | ||
| Q4 24 | $264.1M | $178.9M | ||
| Q3 24 | $263.8M | $-1.6M | ||
| Q2 24 | $196.9M | $175.6M | ||
| Q1 24 | $220.1M | $208.7M |
| Q4 25 | $87.2M | $149.7M | ||
| Q3 25 | $150.7M | $186.9M | ||
| Q2 25 | $83.4M | $199.0M | ||
| Q1 25 | $233.0M | $202.0M | ||
| Q4 24 | $151.8M | $176.6M | ||
| Q3 24 | $162.8M | $-4.9M | ||
| Q2 24 | $100.8M | $169.4M | ||
| Q1 24 | $140.3M | $202.1M |
| Q4 25 | 7.8% | 26.5% | ||
| Q3 25 | 14.2% | 33.0% | ||
| Q2 25 | 7.8% | 33.8% | ||
| Q1 25 | 21.7% | 36.1% | ||
| Q4 24 | 13.9% | 29.3% | ||
| Q3 24 | 16.1% | -0.8% | ||
| Q2 24 | 9.7% | 28.0% | ||
| Q1 24 | 13.4% | 34.4% |
| Q4 25 | 11.3% | 1.6% | ||
| Q3 25 | 9.6% | 0.7% | ||
| Q2 25 | 7.8% | 1.1% | ||
| Q1 25 | 7.3% | 0.8% | ||
| Q4 24 | 10.3% | 0.4% | ||
| Q3 24 | 10.0% | 0.6% | ||
| Q2 24 | 9.3% | 1.0% | ||
| Q1 24 | 7.6% | 1.1% |
| Q4 25 | 1.34× | — | ||
| Q3 25 | 2.15× | 4.41× | ||
| Q2 25 | 1.35× | 4.28× | ||
| Q1 25 | 2.18× | 4.80× | ||
| Q4 24 | 1.75× | 2.01× | ||
| Q3 24 | 2.24× | — | ||
| Q2 24 | 1.67× | — | ||
| Q1 24 | 1.68× | 3.71× |
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% |
WSC
| Modular Space Leasing | $249.8M | 44% |
| Value Added Product And Services | $101.0M | 18% |
| Portable Storage Leasing | $83.0M | 15% |
| Delivery Revenue | $48.2M | 9% |
| Installation Revenue | $45.0M | 8% |
| Rental Units | $19.7M | 3% |
| New Units | $15.5M | 3% |
| Value Added Services | $10.3M | 2% |
| Other Leasing Related Products And Services | $3.8M | 1% |
