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 | 55,141 | 55,085 | 54,870 | 54,659 | 54,633 | 54,607 | 54,570 | 54,536 | 54,475 | 54,022 | 53,560 | 53,156 | 52,360 | 51,682 | 51,094 | 49,987 | 48,881 | 48,097 | 47,234 | 46,645 | 46,296 | 45,764 | 45,234 | 44,676 | 44,183 | 43,634 | 43,005 | 42,571 | 42,074 | 41,581 | 41,254 | 40,833 | 36,637 | 29,003 | 21,240 | 13,653 | 9,922 | 9,754 | 9,602 | 9,439 | 9,268 |
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 | 55,141 | 55,085 | 54,870 | 54,659 | 54,633 | 54,607 | 54,570 | 54,536 | 54,475 | 54,022 | 53,560 | 53,156 | 52,360 | 51,682 | 51,094 | 49,987 | 48,881 | 48,097 | 47,234 | 46,645 | 46,296 | 45,764 | 45,234 | 44,676 | 44,183 | 43,634 | 43,005 | 42,571 | 42,074 | 41,581 | 41,254 | 40,833 | 36,637 | 29,003 | 21,240 | 13,653 | 9,922 | 9,754 | 9,602 | 9,439 | 9,268 |
판매관리비 | 32,965 | 33,167 | 33,153 | 33,158 | 33,290 | 33,405 | 33,417 | 33,365 | 33,253 | 32,876 | 32,505 | 32,216 | 31,905 | 31,482 | 31,269 | 30,794 | 30,209 | 29,930 | 29,521 | 29,473 | 29,420 | 29,224 | 29,054 | 28,631 | 28,260 | 27,860 | 27,405 | 27,096 | 26,798 | 26,541 | 26,355 | 26,134 | 23,563 | 18,655 | 13,781 | 8,919 | 6,516 | 6,426 | 6,331 | 6,229 | 6,107 |
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 | 13,224 | 13,118 | 12,996 | 12,787 | 12,764 | 12,559 | 12,332 | 12,130 | 12,117 | 11,962 | 11,878 | 11,881 | 11,229 | 10,526 | 10,032 | 9,277 | 8,671 | 8,405 | 7,902 | 7,316 | 6,888 | 6,511 | 5,991 | 5,785 | 5,604 | 5,221 | 4,991 | 4,500 | 4,203 | 4,106 | 4,332 | 4,362 | 3,987 | 3,341 | 2,225 | 1,576 | 1,157 | 1,107 | 1,065 | 1,013 | 980 |
EBITDA | 20,660 | 20,634 | 20,327 | 20,245 | 20,226 | 20,034 | 20,097 | 19,919 | 20,091 | 20,127 | 20,241 | 20,209 | 19,559 | 19,104 | 18,830 | 18,287 | 17,945 | 17,400 | 16,775 | 16,359 | 15,885 | 15,830 | 15,323 | 15,417 | 15,358 | 15,268 | 15,475 | 15,053 | 14,800 | 14,486 | 14,424 | 14,227 | 12,613 | 10,003 | 6,986 | 4,423 | 3,176 | 3,100 | 3,037 | 2,992 | 3,080 |
영업외이익 | -1,228 | -1,157 | -1,362 | -1,220 | -1,218 | -1,221 | -935 | -958 | -841 | -738 | -628 | -756 | -868 | -767 | -676 | -564 | -374 | -709 | -883 | -758 | -876 | -607 | -667 | -434 | -404 | -271 | -42 | -192 | -151 | -208 | -249 | -212 | -292 | -245 | -196 | -211 | -131 | -132 | -142 | -132 | -11 |
법인세 | 1,648 | 1,649 | 1,685 | 1,648 | 1,665 | 1,593 | 1,606 | 1,597 | 1,642 | 1,613 | 1,418 | 1,405 | 1,197 | 1,068 | 1,098 | 928 | 813 | 626 | 482 | 431 | 349 | 439 | 331 | 314 | 271 | 180 | -9,008 | -9,091 | -9,084 | -9,087 | 309 | 299 | -2,928 | -2,925 | -3,123 | -3,281 | -67 | -60 | -24 | 177 | 207 |
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 | 5,194 | 5,083 | 4,675 | 4,650 | 4,642 | 4,557 | 4,695 | 4,625 | 4,873 | 5,055 | 5,469 | 5,501 | 5,050 | 4,654 | 4,290 | 3,887 | 3,633 | 3,222 | 2,690 | 2,263 | 1,811 | 1,668 | 1,250 | 1,356 | 1,315 | 1,230 | 10,487 | 10,042 | 9,908 | 9,895 | 796 | 937 | 3,865 | 3,522 | 2,946 | 2,811 | -378 | -271 | -197 | -304 | -227 |
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 | 796 | 459 | 721 | 602 | 661 | 709 | 571 | 478 | 534 | 645 | 480 | 483 | 2,431 | 601 | 466 | 1,711 | 772 | 1,001 | 1,286 | 2,102 | 2,936 | 3,549 | 597 | 846 | 1,626 | 765 | 660 | 773 | 576 | 621 | 2,164 | 694 | 2,920 | 1,535 | 1,165 | 555 | 23,591 | 22,269 | 19,626 | 30 | 7,132 |
단기투자 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
매출채권등 | 3,311 | 3,097 | 3,067 | 3,000 | 3,004 | 2,965 | 2,932 | 2,864 | 2,851 | 2,921 | 2,841 | 2,779 | 2,530 | 2,579 | 2,645 | 2,583 | 2,395 | 2,539 | 2,068 | 1,994 | 2,091 | 2,227 | 2,284 | 2,070 | 1,578 | 1,733 | 1,736 | 1,619 | 1,409 | 1,635 | 1,652 | 1,489 | 1,311 | 1,432 | 1,242 | 1,340 | 253 | 279 | 292 | 321 | 264 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 43,359 | 42,913 | 41,846 | 41,256 | 40,349 | 39,520 | 38,617 | 37,546 | 36,602 | 36,039 | 35,005 | 34,472 | 34,173 | 34,310 | 34,179 | 34,206 | 34,184 | 34,357 | 34,196 | 34,074 | 34,096 | 34,591 | 35,321 | 35,641 | 35,960 | 35,126 | 34,740 | 34,411 | 34,002 | 33,888 | 33,300 | 32,948 | 32,699 | 32,963 | 32,881 | 33,358 | 8,294 | 8,345 | 8,281 | 8,244 | 8,275 |
무형자산 | 30,492 | 30,649 | 30,816 | 30,987 | 31,177 | 31,413 | 31,655 | 31,894 | 32,042 | 32,335 | 32,636 | 32,936 | 33,262 | 33,622 | 33,973 | 34,341 | 34,739 | 35,169 | 35,604 | 36,040 | 36,509 | 37,007 | 37,510 | 38,015 | 38,551 | 39,119 | 39,690 | 40,264 | 40,869 | 41,505 | 42,143 | 42,785 | 43,430 | 44,117 | 45,604 | 45,846 | 1,968 | 2,024 | 2,084 | 2,146 | 2,210 |
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 | 72,996 | 72,902 | 72,921 | 72,766 | 72,853 | 72,586 | 72,907 | 72,833 | 72,841 | 72,583 | 72,707 | 72,588 | 71,552 | 71,379 | 71,232 | 71,185 | 71,349 | 71,140 | 71,039 | 70,926 | 70,920 | 70,814 | 69,555 | 69,513 | 69,542 | 69,387 | 69,259 | 69,184 | 69,295 | 68,974 | 68,969 | 69,044 | 69,084 | 69,020 | 68,005 | 68,096 | 6,418 | 6,399 | 6,590 | 6,578 | 6,529 |
자산총계 | 150,954 | 150,020 | 149,371 | 148,611 | 148,044 | 147,193 | 146,682 | 145,615 | 144,870 | 144,523 | 143,669 | 143,258 | 143,948 | 142,491 | 142,495 | 144,026 | 143,439 | 144,206 | 144,193 | 145,136 | 146,552 | 148,188 | 145,267 | 146,085 | 147,257 | 146,130 | 146,085 | 146,251 | 146,151 | 146,623 | 148,228 | 146,960 | 149,444 | 149,067 | 148,897 | 149,195 | 40,524 | 39,316 | 36,873 | 17,319 | 24,410 |
매입채무등 | 11,873 | 11,687 | 11,362 | 10,726 | 10,926 | 11,214 | 10,626 | 9,976 | 10,243 | 10,555 | 10,073 | 9,862 | 9,386 | 9,461 | 9,241 | 9,036 | 8,911 | 8,867 | 8,541 | 8,436 | 8,310 | 8,885 | 8,263 | 8,145 | 8,213 | 8,805 | 8,511 | 8,637 | 8,262 | 9,045 | 8,351 | 8,123 | 7,513 | 7,544 | 6,597 | 6,736 | 1,925 | 1,972 | 1,829 | 1,636 | 1,586 |
차입금 | 94,963 | 95,005 | 96,313 | 97,565 | 97,965 | 97,777 | 97,799 | 97,970 | 97,972 | 97,603 | 97,032 | 96,001 | 95,222 | 91,561 | 88,372 | 87,964 | 84,887 | 82,752 | 79,662 | 78,369 | 79,692 | 79,078 | 76,100 | 74,566 | 75,285 | 72,827 | 72,474 | 72,117 | 70,949 | 70,231 | 68,132 | 63,248 | 62,844 | 61,747 | 61,996 | 62,203 | 37,124 | 35,723 | 33,281 | 13,896 | 20,964 |
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 | 18,822 | 18,845 | 18,983 | 18,927 | 18,966 | 18,954 | 18,996 | 18,982 | 19,030 | 19,058 | 19,153 | 19,123 | 19,070 | 19,096 | 18,980 | 18,678 | 18,227 | 18,108 | 17,929 | 17,789 | 17,665 | 17,711 | 17,609 | 17,522 | 17,473 | 17,389 | 17,421 | 17,376 | 17,351 | 17,314 | 26,576 | 26,574 | 26,576 | 26,665 | 26,260 | 26,339 | 1,618 | 1,590 | 1,616 | 1,745 | 1,706 |
기타부채 | 4,774 | 4,776 | 4,659 | 4,679 | 4,581 | 4,530 | 4,517 | 4,660 | 4,723 | 4,758 | 5,061 | 4,759 | 4,326 | 4,217 | 4,376 | 4,262 | 4,233 | 4,198 | 4,349 | 4,141 | 4,163 | 3,703 | 2,773 | 2,758 | 2,643 | 2,837 | 2,451 | 2,479 | 2,464 | 2,502 | 2,591 | 2,582 | 2,607 | 2,745 | 2,969 | 2,885 | 76 | 77 | 87 | 73 | 77 |
부채총계 | 130,432 | 130,313 | 131,317 | 131,897 | 132,438 | 132,475 | 131,938 | 131,588 | 131,968 | 131,974 | 131,319 | 129,745 | 128,004 | 124,335 | 120,969 | 119,940 | 116,258 | 113,925 | 110,481 | 108,735 | 109,830 | 109,377 | 104,745 | 102,991 | 103,614 | 101,858 | 100,857 | 100,609 | 99,026 | 99,092 | 105,650 | 100,527 | 99,540 | 98,701 | 97,822 | 98,163 | 40,743 | 39,362 | 36,813 | 17,350 | 24,333 |
자본금+ 자본잉여금 |
22,780 | 23,337 | 22,742 | 22,802 | 23,028 | 23,346 | 22,420 | 23,037 | 23,218 | 23,940 | 17,705 | 19,880 | 23,532 | 26,725 | 19,181 | 22,710 | 25,385 | 29,000 | 24,890 | 28,154 | 29,192 | 31,405 | 29,242 | 31,941 | 32,703 | 33,507 | 32,279 | 33,138 | 34,735 | 35,253 | 32,025 | 35,474 | 38,707 | 39,413 | 39,278 | 39,431 | 2,041 | 2,028 | 1,986 | 1,951 | 1,939 |
이익잉여금 | -6,533 | -7,750 | -8,643 | -9,923 | -11,154 | -12,260 | -11,322 | -12,577 | -13,800 | -14,821 | -8,816 | -10,001 | -11,472 | -12,675 | -2,151 | -3,368 | -4,388 | -5,195 | 2,016 | 1,202 | 436 | 40 | 3,734 | 3,347 | 3,033 | 2,780 | 4,828 | 4,307 | 4,034 | 3,832 | 1,206 | 1,158 | 1,019 | 733 | 1,007 | 818 | -2,249 | -2,061 | -1,911 | -1,965 | -1,843 |
기타포괄익 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -2 | -4 | -6 | -7 | -8 | -9 | -11 | -13 | -15 | -17 | -19 |
자본총계 | 16,247 | 15,587 | 14,099 | 12,879 | 11,874 | 11,086 | 11,098 | 10,460 | 9,418 | 9,119 | 8,889 | 9,879 | 12,060 | 14,050 | 17,030 | 19,342 | 20,997 | 23,805 | 26,906 | 29,356 | 29,628 | 31,445 | 32,974 | 35,286 | 35,734 | 36,285 | 37,105 | 37,443 | 38,768 | 39,084 | 33,229 | 36,628 | 39,720 | 40,139 | 40,277 | 40,240 | -219 | -46 | 60 | -31 | 77 |
주식수(만주) | 14,457 | 14,536 | 14,505 | 14,491 | 14,664 | 15,196 | 15,201 | 15,197 | 15,353 | 16,443 | 16,063 | 16,709 | 17,450 | 19,304 | 18,716 | 19,907 | 20,587 | 20,927 | 20,872 | 21,090 | 21,281 | 22,378 | 22,235 | 22,594 | 22,759 | 23,552 | 23,360 | 23,707 | 24,142 | 29,670 | 25,834 | 26,730 | 27,319 | 23,479 | 27,537 | 20,521 | 10,155 | 10,115 | 10,248 | 10,107 | 11,165 |
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 | 15,454 | 14,430 | 14,825 | 14,864 | 14,322 | 14,433 | 14,365 | 14,178 | 14,601 | 14,925 | 15,364 | 15,870 | 16,135 | 16,239 | 16,162 | 15,563 | 15,093 | 14,562 | 13,771 | 13,050 | 12,282 | 11,748 | 11,558 | 11,419 | 11,754 | 11,767 | 11,857 | 11,961 | 11,810 | 11,954 | 11,922 | 11,815 | 10,460 | 8,041 | 5,426 | 3,314 | 2,255 | 2,359 | 2,378 | 2,209 | 2,310 |
투자활동 | -10,551 | -10,654 | -10,719 | -11,174 | -11,295 | -11,127 | -11,251 | -10,621 | -10,066 | -9,114 | -8,338 | -7,864 | -7,585 | -7,754 | -8,332 | -8,528 | -8,263 | -8,157 | -7,441 | -7,186 | -7,101 | -7,331 | -7,783 | -8,375 | -9,078 | -9,736 | -9,645 | -9,650 | -9,124 | -8,098 | -29,532 | -29,006 | -34,730 | -33,554 | -13,072 | -31,377 | -17,127 | -17,032 | -18,004 | -1,996 | -9,246 |
재무활동 | -4,698 | -3,979 | -3,927 | -3,526 | -2,900 | -3,242 | -3,023 | -3,562 | -6,432 | -5,767 | -7,012 | -9,234 | -6,891 | -8,885 | -8,650 | -7,426 | -8,994 | -8,953 | -5,641 | -4,608 | -3,871 | -1,633 | -3,838 | -2,971 | -1,626 | -1,887 | -3,716 | -2,232 | -5,030 | -4,770 | -3,655 | -4,934 | 3,648 | 4,779 | 8,811 | 28,588 | 16,130 | 14,675 | 15,616 | -192 | 6,952 |
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 | 205 | -203 | 179 | 164 | 127 | 64 | 91 | -5 | -1,897 | 44 | 14 | -1,228 | 1,659 | -400 | -820 | -391 | -2,164 | -2,548 | 689 | 1,256 | 1,310 | 2,784 | -63 | 73 | 1,050 | 144 | -1,504 | 79 | -2,344 | -914 | -21,265 | -22,125 | -20,622 | -20,734 | 1,165 | 525 | 1,258 | 2 | -10 | 21 | 16 |
자본적지출 | -9,991 | -10,173 | -10,491 | -11,052 | -11,138 | -10,943 | -10,800 | -10,203 | -9,635 | -8,823 | -8,113 | -7,650 | -7,506 | -7,555 | -8,148 | -8,271 | -8,003 | -7,956 | -7,200 | -6,962 | -6,948 | -7,140 | -7,645 | -8,245 | -8,888 | -9,595 | -9,353 | -9,395 | -8,904 | -7,861 | -36,001 | -35,487 | -34,752 | -33,532 | -3,882 | -2,563 | -1,870 | -1,812 | -1,811 | -1,912 | -2,101 |
잉여현금 | 5,463 | 4,257 | 4,334 | 3,812 | 3,184 | 3,490 | 3,565 | 3,975 | 4,966 | 6,102 | 7,251 | 8,220 | 8,629 | 8,684 | 8,014 | 7,292 | 7,090 | 6,606 | 6,571 | 6,088 | 5,334 | 4,608 | 3,913 | 3,174 | 2,866 | 2,172 | 2,504 | 2,566 | 2,906 | 4,093 | -24,079 | -23,672 | -24,292 | -25,491 | 1,544 | 751 | 385 | 547 | 567 | 297 | 209 |