図研の業績推移
(単位:百万円)
|
売上高 |
営業利益 |
経常利益 |
純利益 |
売上原価 |
売上総利益 |
研究・開発費 |
セールス・マーケティング費用 |
一般管理費 |
株主資本 |
総負債 |
総資産 |
現金及び現金同等物 |
流動市場性有価証券 |
流動資産 |
固定資産 |
のれん |
流動負債 |
長期負債 |
利益剰余金 |
営業利益率 |
経常利益率 |
当期利益率 |
自己資本比率 |
営業キャッシュフロー |
投資キャッシュフロー |
財務キャッシュフロー |
営業キャッシュフローマージン |
フリーキャッシュフロー |
売上成長率 |
営業利益成長率 |
経常利益成長率 |
純利益成長率 |
売上高進捗率 |
営業利益進捗率 |
経常利益進捗率 |
ROE |
ROA |
一株あたり利益 |
希薄化後一株あたり利益 |
従業員数 |
2024年3月
|
38,466
|
4,796
|
5,439
|
3,970
|
12,330
|
26,135
|
|
|
|
41,017
|
22,862
|
63,879
|
28,447
|
|
48,896
|
|
|
18,787
|
|
18,802
|
12.47%
|
14.14%
|
10.32%
|
64.21%
|
4,880
|
-1,637
|
-5,216
|
12.69%
|
3,244
|
9.67%
|
|
|
|
|
|
|
9.64%
|
6.28%
|
0.00017137
|
0.00017137
|
0
|
2023年3月
|
35,073
|
4,428
|
4,735
|
3,305
|
11,130
|
23,942
|
|
|
|
41,355
|
21,142
|
62,498
|
28,506
|
|
47,993
|
|
|
16,922
|
|
20,096
|
12.63%
|
13.5%
|
9.42%
|
66.17%
|
2,879
|
-748
|
-1,024
|
8.21%
|
2,132
|
11.34%
|
13.4%
|
13.4%
|
6.4%
|
|
|
|
8.27%
|
5.44%
|
0.00013748
|
0.00013748
|
0
|
2022年3月
|
31,502
|
3,904
|
4,177
|
3,043
|
9,708
|
21,793
|
|
|
|
38,616
|
20,489
|
59,105
|
27,191
|
|
45,259
|
|
|
16,482
|
|
17,852
|
12.39%
|
13.26%
|
9.66%
|
65.33%
|
1,247
|
4,703
|
-766
|
3.96%
|
5,951
|
9.31%
|
35.0%
|
32.5%
|
40.5%
|
|
|
|
7.86%
|
5.24%
|
0.00012916
|
0.00012916
|
0
|
2021年3月
|
28,819
|
2,891
|
3,153
|
2,088
|
8,774
|
20,044
|
|
|
|
38,842
|
18,325
|
57,168
|
21,693
|
|
39,276
|
|
|
12,650
|
|
15,614
|
10.03%
|
10.94%
|
7.25%
|
67.94%
|
2,661
|
-1,169
|
-750
|
9.24%
|
1,492
|
-1.63%
|
-14.74%
|
-9.55%
|
-17.65%
|
|
|
|
5.65%
|
3.85%
|
0.00009192
|
0.00009192
|
0
|
2020年3月
|
29,296
|
3,391
|
3,486
|
2,601
|
8,524
|
20,771
|
|
|
|
35,013
|
16,432
|
51,445
|
20,574
|
|
37,072
|
|
|
12,019
|
|
14,175
|
11.58%
|
11.9%
|
8.88%
|
68.06%
|
4,207
|
-1,035
|
-808
|
14.36%
|
3,173
|
9.37%
|
11.18%
|
9.24%
|
22.81%
|
|
|
|
7.65%
|
5.28%
|
0.00011165
|
0.00011165
|
0
|
2019年3月
|
26,787
|
3,050
|
3,191
|
2,144
|
7,561
|
19,225
|
|
|
|
33,050
|
14,140
|
47,190
|
18,523
|
|
33,863
|
|
|
10,116
|
|
12,230
|
11.39%
|
11.91%
|
8.01%
|
70.03%
|
3,425
|
-1,177
|
-589
|
12.79%
|
2,249
|
13.59%
|
50.62%
|
50.95%
|
39.84%
|
|
|
|
6.74%
|
4.72%
|
0.00009088
|
0.00009088
|
0
|
2018年3月
|
23,582
|
2,025
|
2,114
|
1,545
|
6,413
|
17,168
|
|
|
|
30,547
|
13,099
|
43,647
|
16,868
|
|
31,442
|
|
|
9,282
|
|
10,675
|
8.59%
|
8.96%
|
6.56%
|
69.99%
|
3,547
|
-593
|
-559
|
15.04%
|
2,954
|
6.23%
|
26.88%
|
34.56%
|
25.29%
|
|
|
|
5.23%
|
3.67%
|
0.00006501
|
0.00006501
|
0
|
2017年3月
|
22,199
|
1,596
|
1,571
|
1,179
|
6,434
|
15,764
|
|
|
|
28,535
|
11,994
|
40,530
|
14,253
|
|
29,000
|
|
|
8,236
|
|
9,629
|
7.19%
|
7.08%
|
5.31%
|
70.41%
|
2,586
|
-596
|
-483
|
11.65%
|
1,991
|
1.13%
|
105.94%
|
109.19%
|
346.67%
|
|
|
|
4.14%
|
2.96%
|
0.00005187
|
0.00005187
|
0
|
2016年3月
|
21,952
|
775
|
751
|
294
|
6,052
|
15,899
|
|
|
|
28,479
|
10,589
|
39,068
|
5,371
|
|
27,098
|
|
|
7,562
|
|
8,888
|
3.53%
|
3.42%
|
1.34%
|
72.9%
|
299
|
-780
|
-717
|
1.36%
|
-480
|
3.08%
|
-23.19%
|
-35.59%
|
-46.95%
|
|
|
|
1.04%
|
0.74%
|
0.00001165
|
0.00001165
|
0
|
2015年3月
|
21,297
|
1,009
|
1,166
|
517
|
5,701
|
15,595
|
|
|
|
28,377
|
12,086
|
40,463
|
5,252
|
|
28,954
|
|
|
7,568
|
|
9,314
|
4.74%
|
5.47%
|
2.43%
|
70.13%
|
1,584
|
384
|
-296
|
7.44%
|
1,968
|
7.71%
|
60.16%
|
37.5%
|
9.23%
|
|
|
|
1.85%
|
1.31%
|
0.00002192
|
0.00002192
|
0
|
2014年3月
|
19,772
|
630
|
848
|
466
|
5,251
|
14,520
|
|
|
|
27,680
|
11,166
|
38,846
|
5,071
|
|
28,216
|
|
|
6,595
|
|
8,986
|
3.19%
|
4.29%
|
2.36%
|
71.26%
|
1,243
|
-707
|
-338
|
6.29%
|
536
|
10.54%
|
|
73.42%
|
53.29%
|
|
|
|
1.67%
|
1.23%
|
0.00002008
|
0.00002008
|
0
|
2013年3月
|
17,887
|
354
|
489
|
304
|
4,929
|
12,957
|
|
|
|
28,254
|
8,844
|
37,098
|
4,552
|
|
26,410
|
|
|
5,797
|
|
8,845
|
1.98%
|
2.73%
|
1.7%
|
76.16%
|
338
|
-709
|
-565
|
1.89%
|
-371
|
-2.01%
|
|
-50.2%
|
-82.81%
|
|
|
|
1.07%
|
0.81%
|
0.00001308
|
0.00001308
|
0
|
2012年3月
|
18,254
|
|
982
|
1,768
|
|
|
|
|
|
28,370
|
9,899
|
38,270
|
12,463
|
|
|
|
|
|
|
|
0.0%
|
5.38%
|
9.69%
|
74.13%
|
1,466
|
2,626
|
-331
|
8.03%
|
4,092
|
1.59%
|
|
|
|
|
|
|
|
|
0.00007607
|
0.00007607
|
0
|
2011年3月
|
17,969
|
|
318
|
290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
1.77%
|
1.61%
|
|
|
|
|
|
|
5.09%
|
|
|
|
|
|
|
|
|
0.00001163
|
0.00001121
|
0
|
2010年3月
|
17,099
|
|
-369
|
-90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
-2.16%
|
-0.53%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.00000359
|
-0.00000359
|
0
|