최근 실적발표 25. 04/23
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 | 2,604 | 2,565 | 2,525 | 2,486 | 2,447 | 2,415 | 2,390 | 2,371 | 2,353 | 2,330 | 2,291 | 2,247 | 2,202 | 2,167 | 2,132 | 2,107 | 2,086 | 2,065 | 2,045 | 2,027 | 2,010 | 1,995 | 1,976 | 1,956 | 1,936 | 1,917 | 1,897 | 1,881 | 1,872 | 1,855 | 1,835 | 1,808 | 1,772 | 1,741 | 1,713 | 1,689 | 1,662 | 1,630 | 1,592 | 1,559 | 1,526 |
매출원가 | 333 | 319 | 311 | 298 | 285 | 283 | 285 | 294 | 302 | 304 | 300 | 287 | 272 | 258 | 245 | 236 | 231 | 227 | 222 | 221 | 219 | 215 | 213 | 210 | 206 | 201 | 201 | 203 | 208 | 213 | 213 | 212 | 206 | 202 | 198 | 195 | 193 | 189 | 186 | 184 | 179 |
매출총이익 | 2,272 | 2,246 | 2,214 | 2,188 | 2,162 | 2,132 | 2,105 | 2,078 | 2,051 | 2,026 | 1,991 | 1,960 | 1,930 | 1,909 | 1,886 | 1,871 | 1,855 | 1,838 | 1,823 | 1,807 | 1,791 | 1,779 | 1,763 | 1,746 | 1,730 | 1,715 | 1,696 | 1,678 | 1,664 | 1,642 | 1,622 | 1,597 | 1,566 | 1,539 | 1,515 | 1,494 | 1,469 | 1,441 | 1,406 | 1,375 | 1,347 |
판매관리비 | 996 | 975 | 947 | 921 | 892 | 864 | 844 | 825 | 812 | 791 | 770 | 751 | 727 | 709 | 699 | 687 | 678 | 681 | 673 | 675 | 671 | 658 | 647 | 627 | 608 | 590 | 562 | 545 | 537 | 525 | 534 | 532 | 523 | 509 | 494 | 482 | 468 | 452 | 433 | 414 | 398 |
연구개발비 | 398 | 395 | 394 | 386 | 377 | 369 | 360 | 356 | 355 | 350 | 345 | 330 | 311 | 293 | 274 | 264 | 259 | 253 | 249 | 247 | 244 | 239 | 234 | 224 | 216 | 212 | 205 | 204 | 200 | 192 | 189 | 185 | 182 | 178 | 171 | 164 | 156 | 149 | 144 | 139 | 136 |
영업이익 | 878 | 876 | 874 | 881 | 893 | 899 | 901 | 897 | 884 | 884 | 876 | 879 | 893 | 908 | 913 | 920 | 918 | 904 | 902 | 885 | 876 | 882 | 883 | 895 | 906 | 914 | 930 | 929 | 926 | 924 | 899 | 880 | 861 | 852 | 850 | 848 | 845 | 840 | 830 | 823 | 814 |
EBITDA | 1,066 | 1,056 | 1,041 | 1,032 | 1,031 | 1,023 | 1,012 | 1,002 | 978 | 965 | 950 | 949 | 962 | 980 | 988 | 1,000 | 1,006 | 998 | 1,001 | 990 | 983 | 986 | 983 | 990 | 997 | 1,000 | 1,011 | 1,004 | 996 | 988 | 959 | 940 | 921 | 911 | 908 | 902 | 896 | 888 | 875 | 866 | 855 |
영업외이익 | 101 | 96 | 90 | 82 | 80 | 77 | 73 | 68 | 56 | 44 | 39 | 36 | 37 | 42 | 46 | 52 | 60 | 67 | 72 | 79 | 81 | 81 | 77 | 74 | 69 | 65 | 62 | 57 | 51 | 47 | 44 | 44 | 45 | 44 | 43 | 39 | 36 | 34 | 32 | 31 | 30 |
법인세 | 126 | 126 | 126 | 128 | 133 | 135 | 114 | 124 | 128 | 131 | 128 | 126 | 127 | 134 | 133 | 131 | 128 | 124 | 126 | 128 | 133 | 137 | 168 | 167 | 161 | 158 | 169 | 169 | 170 | 168 | 158 | 162 | 166 | 172 | 195 | 192 | 189 | 188 | 185 | 183 | 176 |
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 | 853 | 846 | 837 | 836 | 840 | 840 | 861 | 840 | 812 | 797 | 787 | 790 | 802 | 816 | 827 | 840 | 851 | 847 | 848 | 835 | 824 | 826 | 791 | 802 | 814 | 821 | 822 | 817 | 807 | 803 | 786 | 763 | 740 | 725 | 697 | 696 | 692 | 686 | 677 | 670 | 667 |
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 | |
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현금성자산 | 450 | 506 | 544 | 573 | 537 | 538 | 294 | 286 | 276 | 196 | 427 | 243 | 261 | 272 | 315 | 357 | 562 | 256 | 248 | 342 | 407 | 279 | 302 | 249 | 309 | 304 | 324 | 236 | 213 | 245 | 261 | 279 | 230 | 187 | 224 | 210 | 244 | 192 | 258 | 216 | 255 |
단기투자 | 1,012 | 866 | 926 | 1,088 | 1,066 | 992 | 1,162 | 1,299 | 1,411 | 1,442 | 1,188 | 1,429 | 1,480 | 1,422 | 1,422 | 1,503 | 1,314 | 1,432 | 1,359 | 1,250 | 1,336 | 1,301 | 1,382 | 1,366 | 1,449 | 1,443 | 1,446 | 1,446 | 1,297 | 1,166 | 1,249 | 1,320 | 1,238 | 1,185 | 1,006 | 1,117 | 1,127 | 1,092 | 1,041 | 1,011 | 1,024 |
매출채권등 | 400 | 729 | 392 | 457 | 386 | 658 | 355 | 413 | 356 | 644 | 307 | 344 | 331 | 598 | 324 | 368 | 350 | 541 | 302 | 329 | 319 | 496 | 292 | 321 | 320 | 495 | 313 | 326 | 288 | 472 | 282 | 334 | 279 | 479 | 255 | 273 | 247 | 411 | 219 | 243 | 222 |
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 |
장기투자 | 1,470 | 1,412 | 1,403 | 1,398 | 1,433 | 1,430 | 1,532 | 1,930 | 1,933 | 1,866 | 1,955 | 2,005 | 2,059 | 2,090 | 2,098 | 2,143 | 2,187 | 2,312 | 2,289 | 2,368 | 2,246 | 2,369 | 2,371 | 2,494 | 2,416 | 2,287 | 2,302 | 2,360 | 2,499 | 2,437 | 2,355 | 2,207 | 2,329 | 2,296 | 2,478 | 2,381 | 2,358 | 2,331 | 2,313 | 2,383 | 2,455 |
유형자산 | 83 | 81 | 81 | 81 | 80 | 80 | 82 | 78 | 80 | 83 | 82 | 84 | 83 | 83 | 85 | 85 | 87 | 88 | 91 | 91 | 92 | 88 | 87 | 86 | 85 | 79 | 79 | 79 | 79 | 78 | 75 | 70 | 67 | 62 | 58 | 54 | 51 | 49 | 44 | 43 | 42 |
무형자산 | 1,878 | 1,897 | 1,900 | 1,722 | 1,735 | 1,749 | 1,761 | 1,289 | 1,292 | 1,296 | 1,299 | 1,302 | 1,306 | 1,257 | 1,255 | 1,037 | 1,039 | 1,041 | 1,043 | 1,021 | 1,023 | 1,025 | 992 | 994 | 996 | 992 | 828 | 829 | 829 | 830 | 831 | 832 | 833 | 834 | 835 | 836 | 837 | 838 | 839 | 840 | 777 |
이연세자산 | 81 | 75 | 77 | 89 | 91 | 82 | 64 | 68 | 72 | 78 | 82 | 70 | 64 | 52 | 39 | 41 | 40 | 34 | 34 | 36 | 52 | 55 | 59 | 66 | 74 | 85 | 111 | 113 | 114 | 119 | 152 | 154 | 169 | 95 | 62 | 58 | 57 | 66 | 18 | 17 | 12 |
기타자산 | 185 | 189 | 190 | 176 | 179 | 167 | 152 | 127 | 126 | 122 | 129 | 136 | 141 | 127 | 134 | 127 | 123 | 136 | 143 | 152 | 146 | 153 | 156 | 172 | 165 | 145 | 105 | 105 | 102 | 115 | 127 | 123 | 106 | 79 | 86 | 87 | 93 | 91 | 126 | 132 | 124 |
자산총계 | 5,558 | 5,755 | 5,513 | 5,581 | 5,507 | 5,696 | 5,402 | 5,491 | 5,544 | 5,725 | 5,468 | 5,613 | 5,726 | 5,900 | 5,671 | 5,660 | 5,702 | 5,839 | 5,509 | 5,587 | 5,621 | 5,765 | 5,641 | 5,748 | 5,814 | 5,828 | 5,506 | 5,493 | 5,422 | 5,463 | 5,332 | 5,319 | 5,251 | 5,218 | 5,003 | 5,016 | 5,014 | 5,070 | 4,858 | 4,885 | 4,911 |
매입채무등 | 395 | 473 | 446 | 445 | 434 | 48 | 475 | 454 | 438 | 30 | 427 | 457 | 427 | 10 | 413 | 435 | 418 | 18 | 390 | 392 | 380 | 16 | 355 | 359 | 340 | 21 | 341 | 346 | 316 | 12 | 334 | 335 | 301 | 20 | 324 | 334 | 311 | 18 | 295 | 276 | 267 |
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 | 1,915 | 2,000 | 1,745 | 1,818 | 1,826 | 1,908 | 1,709 | 1,774 | 1,797 | 1,878 | 1,647 | 1,666 | 1,666 | 1,707 | 1,456 | 1,472 | 1,458 | 1,482 | 1,302 | 1,338 | 1,349 | 1,387 | 1,242 | 1,286 | 1,312 | 1,338 | 1,148 | 1,158 | 1,166 | 1,187 | 1,036 | 1,065 | 1,063 | 1,066 | 889 | 892 | 883 | 906 | 772 | 780 | 772 |
이연세부채 | 467 | 460 | 458 | 454 | 446 | 436 | 407 | 416 | 417 | 420 | 457 | 440 | 457 | 455 | 473 | 452 | 427 | 423 | 432 | 416 | 396 | 393 | 428 | 407 | 383 | 357 | 375 | 352 | 349 | 337 | 360 | 342 | 317 | 301 | 324 | 307 | 302 | 283 | 266 | 264 | 245 |
기타부채 | 32 | 32 | 35 | 36 | 34 | 482 | 27 | 21 | 21 | 468 | 22 | 25 | 29 | 471 | 29 | 30 | 31 | 451 | 33 | 34 | 30 | 400 | 33 | 34 | 34 | 340 | 10 | 10 | 10 | 327 | 10 | 10 | 10 | 340 | 9 | 9 | 10 | 331 | 9 | 10 | 9 |
부채총계 | 2,809 | 2,965 | 2,684 | 2,753 | 2,740 | 2,875 | 2,618 | 2,665 | 2,673 | 2,796 | 2,553 | 2,589 | 2,580 | 2,643 | 2,371 | 2,389 | 2,333 | 2,373 | 2,157 | 2,181 | 2,155 | 2,196 | 2,058 | 2,086 | 2,069 | 2,056 | 1,874 | 1,866 | 1,841 | 1,863 | 1,740 | 1,751 | 1,691 | 1,727 | 1,546 | 1,543 | 1,506 | 1,538 | 1,342 | 1,331 | 1,292 |
자본금+ 자본잉여금 |
-11,453 | -11,215 | -10,926 | -10,685 | -10,546 | -10,308 | -10,051 | -9,797 | -9,558 | -9,301 | -9,026 | -8,761 | -8,499 | -8,273 | -7,988 | -7,835 | -7,555 | -7,290 | -7,139 | -6,890 | -6,597 | -6,321 | -6,034 | -5,762 | -5,475 | -5,247 | -5,140 | -4,944 | -4,795 | -4,587 | -4,369 | -4,199 | -4,017 | -3,816 | -3,646 | -3,469 | -3,267 | -3,055 | -2,886 | -2,680 | -2,458 |
이익잉여금 | 14,205 | 14,014 | 13,756 | 13,549 | 13,352 | 13,168 | 12,919 | 12,714 | 12,512 | 12,328 | 12,058 | 11,874 | 11,700 | 11,531 | 11,271 | 11,084 | 10,898 | 10,715 | 10,445 | 10,244 | 10,047 | 9,869 | 9,596 | 9,408 | 9,223 | 9,043 | 8,805 | 8,607 | 8,409 | 8,203 | 7,964 | 7,771 | 7,583 | 7,316 | 7,094 | 6,925 | 6,759 | 6,591 | 6,397 | 6,229 | 6,066 |
기타포괄익 | -3 | -10 | -1 | -36 | -39 | -39 | -84 | -91 | -82 | -98 | -117 | -88 | -56 | -1 | 16 | 22 | 26 | 41 | 46 | 53 | 16 | 22 | 21 | 16 | -3 | -25 | -33 | -36 | -33 | -16 | -4 | -4 | -6 | -9 | 10 | 17 | 15 | -4 | 6 | 5 | 10 |
자본총계 | 2,749 | 2,789 | 2,829 | 2,829 | 2,767 | 2,821 | 2,784 | 2,826 | 2,872 | 2,929 | 2,915 | 3,025 | 3,146 | 3,257 | 3,300 | 3,271 | 3,369 | 3,466 | 3,352 | 3,407 | 3,466 | 3,569 | 3,583 | 3,662 | 3,745 | 3,772 | 3,632 | 3,627 | 3,581 | 3,600 | 3,591 | 3,568 | 3,560 | 3,491 | 3,458 | 3,473 | 3,507 | 3,532 | 3,516 | 3,554 | 3,618 |
주식수(만주) | 11,140 | 11,340 | 11,340 | 11,360 | 11,520 | 11,834 | 11,730 | 11,920 | 12,110 | 12,633 | 12,500 | 12,770 | 12,980 | 13,411 | 13,340 | 13,480 | 13,730 | 14,197 | 14,110 | 14,260 | 14,540 | 15,210 | 15,080 | 15,370 | 15,590 | 15,940 | 15,905 | 15,966 | 16,171 | 16,666 | 16,615 | 16,768 | 16,853 | 17,329 | 17,188 | 17,481 | 17,698 | 18,361 | 18,180 | 18,514 | 18,764 |
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 | |
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영업활동 | 1,113 | 1,052 | 1,049 | 1,022 | 1,013 | 1,038 | 1,047 | 1,065 | 1,086 | 1,099 | 1,165 | 1,176 | 1,227 | 1,204 | 1,191 | 1,188 | 1,177 | 1,161 | 1,107 | 1,104 | 1,085 | 1,104 | 1,119 | 1,123 | 1,104 | 1,144 | 1,149 | 1,160 | 1,173 | 1,110 | 1,051 | 1,005 | 984 | 949 | 987 | 1,001 | 989 | 950 | 949 | 923 | 898 |
투자활동 | -25 | -24 | 734 | 464 | 466 | 469 | -411 | 46 | 42 | -6 | 92 | -128 | -125 | -75 | -289 | -93 | -94 | -98 | 45 | 68 | 67 | 60 | -342 | -341 | -340 | -330 | -169 | -174 | -176 | -179 | -114 | -113 | -113 | -110 | -64 | -61 | -121 | -153 | -345 | -344 | -281 |
재무활동 | -1,060 | -1,060 | -1,041 | -1,052 | -1,154 | -1,165 | -1,172 | -1,179 | -1,201 | -1,168 | -1,182 | -1,066 | -1,079 | -1,112 | -974 | -1,066 | -1,076 | -1,086 | -1,221 | -1,245 | -1,237 | -1,189 | -1,008 | -924 | -780 | -755 | -864 | -840 | -879 | -873 | -823 | -826 | -841 | -844 | -845 | -873 | -887 | -866 | -854 | -805 | -756 |
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 | 41 | -32 | 769 | 428 | 301 | 342 | -377 | 44 | 23 | -76 | -33 | -94 | -30 | 16 | -136 | -32 | -1.20 | -24 | -93 | -84 | -119 | -24 | -149 | -65 | 33 | 59 | 86 | 114 | 91 | 58 | 98 | 40 | 9 | -5 | 93 | 95 | -6 | -70 | -243 | -232 | -128 |
자본적지출 | -25 | -24 | -22 | -24 | -21 | -19 | -20 | -19 | -22 | -22 | -20 | -20 | -17 | -16 | -14 | -14 | -15 | -19 | -23 | -24 | -25 | -26 | -24 | -22 | -22 | -17 | -19 | -24 | -26 | -29 | -29 | -27 | -27 | -24 | -25 | -22 | -19 | -17 | -15 | -14 | -13 |
잉여현금 | 1,087 | 1,028 | 1,026 | 999 | 992 | 1,019 | 1,027 | 1,047 | 1,065 | 1,076 | 1,145 | 1,155 | 1,211 | 1,188 | 1,177 | 1,174 | 1,162 | 1,142 | 1,085 | 1,081 | 1,060 | 1,078 | 1,094 | 1,101 | 1,081 | 1,126 | 1,130 | 1,136 | 1,148 | 1,081 | 1,022 | 977 | 956 | 925 | 962 | 979 | 969 | 932 | 934 | 909 | 885 |