25.03/31 | 24.12/31 | 24.09/30 | 24.06/30 | 24.03/31 | 23.12/31 | 23.09/30 | 23.06/30 | 23.03/31 | 22.12/31 | 22.09/30 | 22.06/30 | 22.03/31 | 21.12/31 | 21.09/30 | 21.06/30 | 21.03/31 | 20.12/31 | 20.09/30 | 20.06/30 | 20.03/31 | 19.12/31 | 19.09/30 | 19.06/30 | 19.03/31 | 18.12/31 | 18.09/30 | 18.06/30 | 18.03/31 | 17.12/31 | 17.09/30 | 17.06/30 | 17.03/31 | 16.12/31 | 16.09/30 | 16.06/30 | 16.03/31 | 15.12/31 | 15.09/30 | 15.06/30 | 15.03/31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
매출액 | 458 | 462 | 434 | 363 | 310 | 300 | 283 | 281 | 288 | 306 | 368 | 400 | 422 | 416 | 384 | 362 | 327 | 308 | 295 | 288 | 284 | 266 | 245 | 251 | 258 | 271 | 290 | 266 | 248 | 232 | 225 | 232 | 229 | 239 | 218 | 210 | 220 | 210 | 216 | 217 | 211 |
매출원가 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
매출총이익 | 458 | 462 | 434 | 363 | 310 | 300 | 283 | 281 | 288 | 306 | 368 | 400 | 422 | 416 | 384 | 362 | 327 | 308 | 295 | 288 | 284 | 266 | 245 | 251 | 258 | 271 | 290 | 266 | 248 | 232 | 225 | 232 | 229 | 239 | 218 | 210 | 220 | 210 | 216 | 217 | 211 |
판매관리비 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
연구개발비 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
영업이익 | 458 | 462 | 434 | 363 | 310 | 300 | 283 | 281 | 288 | 306 | 368 | 400 | 422 | 416 | 384 | 362 | 327 | 308 | 295 | 288 | 284 | 266 | 245 | 251 | 258 | 271 | 290 | 266 | 248 | 232 | 225 | 232 | 229 | 239 | 218 | 210 | 220 | 210 | 216 | 217 | 211 |
EBITDA | 458 | 462 | 434 | 363 | 310 | 300 | 283 | 281 | 288 | 306 | 368 | 400 | 422 | 416 | 384 | 362 | 327 | 308 | 295 | 288 | 284 | 266 | 245 | 251 | 258 | 271 | 290 | 266 | 248 | 232 | 225 | 232 | 229 | 239 | 218 | 210 | 220 | 210 | 216 | 217 | 211 |
영업외이익 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
법인세 | 38 | 39 | 37 | 36 | 36 | 36 | 34 | 33 | 32 | 31 | 32 | 32 | 31 | 30 | 30 | 29 | 29 | 29 | 29 | 29 | 29 | 28 | 27 | 27 | 27 | 28 | 29 | 27 | 27 | 25 | 24 | 24 | 23 | 23 | 23 | 23 | 24 | 24 | 24 | 24 | 23 |
중단손익 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
순이익 | 420 | 423 | 397 | 327 | 274 | 264 | 249 | 248 | 256 | 274 | 336 | 368 | 391 | 386 | 354 | 332 | 298 | 279 | 266 | 259 | 254 | 239 | 218 | 224 | 231 | 242 | 261 | 238 | 222 | 207 | 201 | 209 | 206 | 217 | 195 | 187 | 196 | 186 | 191 | 193 | 188 |
25.03/31 | 24.12/31 | 24.09/30 | 24.06/30 | 24.03/31 | 23.12/31 | 23.09/30 | 23.06/30 | 23.03/31 | 22.12/31 | 22.09/30 | 22.06/30 | 22.03/31 | 21.12/31 | 21.09/30 | 21.06/30 | 21.03/31 | 20.12/31 | 20.09/30 | 20.06/30 | 20.03/31 | 19.12/31 | 19.09/30 | 19.06/30 | 19.03/31 | 18.12/31 | 18.09/30 | 18.06/30 | 18.03/31 | 17.12/31 | 17.09/30 | 17.06/30 | 17.03/31 | 16.12/31 | 16.09/30 | 16.06/30 | 16.03/31 | 15.12/31 | 15.09/30 | 15.06/30 | 15.03/31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
현금성자산 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
투자자산 | 1,996 | 2,035 | 2,099 | 2,086 | 2,069 | 2,078 | 1,973 | 2,044 | 2,053 | 2,075 | 1,570 | 1,462 | 1,588 | 1,624 | 1,550 | 1,605 | 1,633 | 1,606 | 1,496 | 1,487 | 1,517 | 1,554 | 1,455 | 1,470 | 1,429 | 1,491 | 1,489 | 1,535 | 1,561 | 1,545 | 1,442 | 1,441 | 1,512 | 1,541 | 1,475 | 1,519 | 1,567 | 1,576 | 1,526 | 1,613 | 1,605 |
매출채권등 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 419 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
재고자산 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
유형자산 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
무형자산 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
이연세자산 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
기타자산 | 0.95 | 0 | 0.15 | 0 | 0.01 | 0 | 0 | 0.21 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.09 | 0.12 | 0.37 | 0.06 | 0.06 | 0.06 | 0 | 0.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 0.22 | 0 | 0 | 0.25 | 0 | 0.15 |
자산총계 | 1,997 | 2,035 | 2,099 | 2,086 | 2,069 | 2,078 | 1,973 | 2,044 | 2,053 | 2,075 | 1,990 | 1,462 | 1,588 | 1,624 | 1,550 | 1,605 | 1,633 | 1,606 | 1,496 | 1,487 | 1,517 | 1,554 | 1,455 | 1,470 | 1,430 | 1,491 | 1,489 | 1,535 | 1,561 | 1,545 | 1,442 | 1,441 | 1,512 | 1,541 | 1,475 | 1,519 | 1,567 | 1,576 | 1,526 | 1,613 | 1,605 |
매입채무등 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
차입금 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
이연수익 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
이연세부채 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
예수부채 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
기타부채 | 0.26 | 3 | 0.72 | 0.56 | 0.39 | 1.30 | 0.55 | 0.35 | 1.22 | 2 | 420 | 0.73 | 0.99 | 2 | 0.53 | 0.77 | 8 | 2 | 0.39 | 0.27 | 0.83 | 2 | 0.74 | 0.64 | 0.06 | 0.64 | 0.53 | 0.63 | 0.13 | 1.15 | 0.22 | 0.55 | 0.31 | 0.62 | 0.36 | 0.16 | 6 | 0.27 | 0.28 | 0.60 | 6 |
부채총계 | 0.26 | 3 | 0.72 | 0.56 | 0.39 | 1.30 | 0.55 | 0.35 | 1.22 | 2 | 420 | 0.73 | 0.99 | 2 | 0.53 | 0.77 | 8 | 2 | 0.39 | 0.27 | 0.83 | 2 | 0.74 | 0.64 | 0.06 | 0.64 | 0.53 | 0.63 | 0.13 | 1.15 | 0.22 | 0.55 | 0.31 | 0.62 | 0.36 | 0.16 | 6 | 0.27 | 0.28 | 0.60 | 6 |
자본금+ 자본잉여금 |
2,026 | 2,073 | 2,133 | 2,128 | 2,114 | 2,118 | 2,024 | 2,090 | 2,100 | 2,124 | 1,630 | 1,510 | 1,624 | 1,655 | 1,589 | 1,640 | 1,662 | 1,638 | 1,535 | 1,532 | 1,564 | 1,594 | 1,498 | 1,508 | 1,467 | 1,529 | 1,527 | 1,571 | 1,591 | 1,577 | 1,474 | 1,477 | 1,551 | 1,582 | 1,508 | 1,553 | 1,594 | 1,611 | 1,559 | 1,643 | 1,632 |
이익잉여금 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
기타포괄익 | -29 | -41 | -35 | -43 | -46 | -42 | -52 | -46 | -48 | -51 | -60 | -48 | -37 | -33 | -39 | -36 | -37 | -34 | -39 | -45 | -48 | -41 | -43 | -39 | -38 | -39 | -38 | -37 | -30 | -33 | -33 | -36 | -39 | -42 | -33 | -34 | -33 | -35 | -33 | -31 | -33 |
자본총계 | 1,997 | 2,032 | 2,098 | 2,085 | 2,068 | 2,076 | 1,972 | 2,044 | 2,052 | 2,073 | 1,570 | 1,462 | 1,587 | 1,622 | 1,550 | 1,604 | 1,625 | 1,604 | 1,496 | 1,487 | 1,516 | 1,553 | 1,455 | 1,469 | 1,429 | 1,490 | 1,489 | 1,534 | 1,561 | 1,544 | 1,441 | 1,441 | 1,512 | 1,540 | 1,475 | 1,519 | 1,561 | 1,576 | 1,526 | 1,612 | 1,599 |
주식수(만주) | 11,053 | 11,343 | 11,461 | 11,516 | 11,443 | 11,179 | 11,355 | 11,347 | 11,380 | 10,040 | 9,726 | 9,959 | 9,927 | 9,875 | 9,980 | 10,048 | 9,832 | 9,617 | 9,643 | 9,779 | 9,819 | 9,599 | 9,662 | 9,499 | 9,665 | 9,637 | 9,802 | 9,764 | 9,646 | 9,362 | 9,350 | 9,647 | 9,665 | 9,481 | 9,653 | 9,838 | 10,004 | 9,777 | 10,071 | 10,032 | 10,075 |
25.03/31 | 24.12/31 | 24.09/30 | 24.06/30 | 24.03/31 | 23.12/31 | 23.09/30 | 23.06/30 | 23.03/31 | 22.12/31 | 22.09/30 | 22.06/30 | 22.03/31 | 21.12/31 | 21.09/30 | 21.06/30 | 21.03/31 | 20.12/31 | 20.09/30 | 20.06/30 | 20.03/31 | 19.12/31 | 19.09/30 | 19.06/30 | 19.03/31 | 18.12/31 | 18.09/30 | 18.06/30 | 18.03/31 | 17.12/31 | 17.09/30 | 17.06/30 | 17.03/31 | 16.12/31 | 16.09/30 | 16.06/30 | 16.03/31 | 15.12/31 | 15.09/30 | 15.06/30 | 15.03/31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
영업활동 | 368 | 340 | 326 | 314 | 304 | 294 | 295 | 297 | 313 | 363 | 376 | 394 | 378 | 355 | 334 | 304 | 291 | 270 | 264 | 259 | 246 | 223 | 229 | 235 | 259 | 279 | 261 | 246 | 218 | 202 | 197 | 190 | 178 | 170 | 170 | 178 | 186 | 193 | 193 | 189 | 181 |
투자활동 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | -2 | -2 | -2 | -0.18 | -0.18 | -1.49 | -3 | -3 | -3 | -2 | -0.15 | -2 | -3 | -4 | -12 | -15 | -17 | -20 | -17 | -13 | -19 | -20 | -20 | -21 | -13 | -9 | -6 | -3 | -3 | -7 | -9 | -15 | -16 | -18 |
재무활동 | -368 | -340 | -326 | -314 | -304 | -294 | -294 | -295 | -312 | -361 | -376 | -394 | -377 | -352 | -331 | -301 | -289 | -270 | -262 | -256 | -242 | -211 | -213 | -218 | -239 | -263 | -248 | -227 | -199 | -182 | -176 | -177 | -169 | -163 | -167 | -176 | -179 | -184 | -178 | -173 | -162 |
환율변동 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
현금의증감 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
자본적지출 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
잉여현금 | 368 | 340 | 326 | 314 | 304 | 294 | 295 | 297 | 313 | 363 | 376 | 394 | 378 | 355 | 334 | 304 | 291 | 270 | 264 | 259 | 246 | 223 | 229 | 235 | 259 | 279 | 261 | 246 | 218 | 202 | 197 | 190 | 178 | 170 | 170 | 178 | 186 | 193 | 193 | 189 | 181 |