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 | 14,821 | 14,546 | 14,448 | 14,238 | 13,809 | 12,555 | 11,241 | 10,214 | 9,242 | 8,814 | 8,392 | 8,022 | 7,874 | 7,995 | 7,967 | 7,888 | 7,626 | 7,710 | 7,767 | 7,883 | 8,068 | 7,792 | 7,729 | 7,648 | 7,421 | 7,316 | 7,023 | 6,720 | 6,613 | 6,554 | 6,478 | 6,437 | 6,244 | 6,232 | 6,282 | 6,437 | 6,638 | 6,712 | 6,785 | 6,746 | 6,776 |
매출원가 | 4,980 | 4,902 | 4,935 | 4,822 | 4,732 | 4,292 | 3,890 | 3,542 | 3,156 | 3,062 | 2,821 | 2,636 | 2,516 | 2,408 | 2,265 | 2,188 | 2,013 | 2,060 | 2,211 | 2,274 | 2,383 | 2,422 | 2,391 | 2,390 | 2,401 | 2,321 | 2,270 | 2,188 | 2,110 | 2,065 | 2,018 | 1,979 | 1,911 | 1,825 | 1,871 | 1,946 | 2,044 | 2,126 | 2,203 | 2,247 | 2,310 |
매출총이익 | 9,841 | 9,644 | 9,513 | 9,416 | 9,077 | 8,263 | 7,351 | 6,672 | 6,086 | 5,752 | 5,571 | 5,386 | 5,358 | 5,587 | 5,702 | 5,700 | 5,613 | 5,650 | 5,556 | 5,609 | 5,685 | 5,370 | 5,338 | 5,258 | 5,020 | 4,995 | 4,753 | 4,532 | 4,503 | 4,489 | 4,460 | 4,458 | 4,333 | 4,407 | 4,411 | 4,491 | 4,594 | 4,586 | 4,582 | 4,499 | 4,466 |
판매관리비 | 2,557 | 2,565 | 2,583 | 2,537 | 2,584 | 2,332 | 2,111 | 1,906 | 1,595 | 1,570 | 1,559 | 1,547 | 1,578 | 1,570 | 1,598 | 1,599 | 1,567 | 1,560 | 1,523 | 1,496 | 1,532 | 1,540 | 1,522 | 1,532 | 1,500 | 1,468 | 1,430 | 1,389 | 1,383 | 1,309 | 1,418 | 1,388 | 1,327 | 1,356 | 1,240 | 1,298 | 1,322 | 1,371 | 1,352 | 1,347 | 1,381 |
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 | 5,305 | 5,179 | 5,096 | 5,054 | 4,731 | 4,388 | 3,935 | 3,705 | 3,622 | 3,329 | 3,175 | 2,895 | 2,697 | 2,969 | 3,117 | 3,282 | 3,475 | 3,318 | 3,484 | 3,538 | 3,504 | 3,213 | 3,211 | 3,179 | 2,984 | 2,831 | 2,686 | 2,471 | 2,455 | 2,519 | 2,432 | 2,467 | 2,407 | 2,456 | 2,538 | 2,566 | 2,661 | 2,620 | 2,651 | 2,587 | 2,528 |
EBITDA | 7,693 | 7,478 | 7,301 | 7,234 | -370 | -735 | -938 | -1,168 | 5,947 | 5,650 | 4,906 | 4,388 | 4,811 | 4,871 | 5,163 | 5,311 | 4,644 | 4,439 | 4,319 | 4,347 | 4,353 | 4,300 | 4,147 | 4,130 | 3,829 | 3,737 | 3,609 | 3,459 | 3,522 | 3,632 | 3,532 | 3,316 | 3,132 | 3,263 | 3,191 | 3,184 | 3,259 | 2,948 | 3,047 | 3,068 | 2,993 |
영업외이익 | 451 | 399 | 336 | 332 | -6,886 | -6,666 | -6,178 | -5,940 | 1,457 | 1,468 | 891 | 663 | 1,295 | 1,091 | 1,244 | 1,235 | 380 | 342 | 75 | 59 | 111 | 381 | 228 | 254 | 159 | 210 | 239 | 316 | 402 | 452 | 445 | 201 | 81 | 167 | 20 | -9 | -13 | -267 | -183 | -84 | -92 |
법인세 | 1,092 | 1,059 | 1,088 | 1,084 | -6,880 | -6,976 | -7,149 | -7,211 | 706 | 628 | 677 | 650 | 662 | 768 | 812 | 832 | 764 | 758 | 795 | 817 | 752 | 706 | 668 | 656 | 654 | 637 | 80 | 51 | 67 | 93 | 599 | 552 | 531 | 553 | 547 | 583 | 643 | 607 | 639 | 630 | 597 |
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 | 3,853 | 3,718 | 3,540 | 3,483 | 3,902 | 3,927 | 4,175 | 4,286 | 3,727 | 3,517 | 2,778 | 2,359 | 2,840 | 2,852 | 3,122 | 3,248 | 2,637 | 2,444 | 2,306 | 2,326 | 2,415 | 2,440 | 2,321 | 2,325 | 2,037 | 1,951 | 2,390 | 2,278 | 2,322 | 2,405 | 1,805 | 1,642 | 1,490 | 1,599 | 1,534 | 1,510 | 1,572 | 1,352 | 1,484 | 1,561 | 1,542 |
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 | 695 | 739 | 463 | 557 | 519 | 464 | 294 | 325 | 290 | 451 | 138 | 154 | 98 | 82 | 223 | 892 | 360 | 147 | 183 | 277 | 247 | 133 | 145 | 45 | 352 | 61 | 150 | 51 | 125 | 338 | 142 | 238 | 201 | 164 | 103 | 92 | 571 | 650 | 661 | 185 | 184 |
단기투자 | 0 | 0 | 0 | 0 | 0 | 0 | 273 | 264 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2,044 | 1,968 | 1,941 | 1,893 | 1,943 | 1,887 | 1,852 | 1,656 | 1,029 | 1,016 | 1,053 | 962 | 818 | 819 | 811 | 755 | 840 | 825 | 840 | 776 | 885 | 805 | 770 | 795 | 744 | 815 | 759 | 686 | 699 | 687 | 628 | 604 | 631 | 591 | 605 | 577 | 629 | 645 | 722 | 686 | 776 |
재고자산 | 466 | 457 | 407 | 421 | 399 | 400 | 398 | 381 | 285 | 284 | 267 | 271 | 251 | 235 | 227 | 218 | 213 | 208 | 185 | 192 | 177 | 182 | 188 | 195 | 182 | 173 | 156 | 160 | 154 | 152 | 157 | 192 | 201 | 184 | 192 | 195 | 181 | 188 | 174 | 174 | 171 |
장기투자 | 588 | 586 | 555 | 559 | 561 | 533 | 549 | 532 | 45,183 | 45,314 | 46,194 | 43,420 | 41,827 | 42,518 | 1,978 | 197 | 199 | 199 | 223 | 223 | 369 | 341 | 215 | 210 | 201 | 203 | 201 | 193 | 186 | 182 | 185 | 186 | 183 | 194 | 169 | 155 | 148 | 152 | 144 | 134 | 125 |
유형자산 | 56,165 | 56,024 | 53,242 | 53,470 | 52,693 | 51,744 | 52,258 | 51,183 | 22,555 | 22,385 | 22,150 | 21,502 | 21,120 | 21,200 | 21,007 | 20,639 | 20,503 | 20,422 | 20,169 | 20,019 | 19,900 | 19,156 | 18,909 | 18,489 | 18,312 | 18,418 | 17,792 | 17,616 | 17,234 | 17,016 | 16,700 | 16,703 | 16,661 | 16,689 | 16,382 | 16,160 | 16,013 | 16,273 | 15,762 | 15,104 | 14,933 |
무형자산 | 22,453 | 22,496 | 21,132 | 21,446 | 21,254 | 20,703 | 21,208 | 20,693 | 385 | 386 | 390 | 374 | 366 | 371 | 372 | 366 | 371 | 366 | 284 | 291 | 223 | 206 | 195 | 193 | 198 | 202 | 192 | 196 | 192 | 187 | 187 | 195 | 200 | 202 | 198 | 195 | 196 | 211 | 204 | 189 | 192 |
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 | 79 | 69 | 76 |
기타자산 | 5,629 | 5,474 | 4,485 | 4,446 | 4,299 | 4,171 | 4,165 | 4,138 | 3,775 | 3,659 | 3,243 | 3,191 | 3,112 | 2,952 | 1,827 | 1,637 | 1,635 | 1,473 | 1,903 | 1,784 | 1,687 | 1,544 | 2,117 | 2,006 | 1,921 | 1,382 | 1,859 | 1,783 | 1,728 | 1,573 | 1,480 | 1,419 | 1,320 | 1,197 | 1,772 | 1,694 | 1,611 | 1,518 | 685 | 849 | 792 |
자산총계 | 88,040 | 87,744 | 82,225 | 82,792 | 81,668 | 79,902 | 80,997 | 79,172 | 73,502 | 73,495 | 73,435 | 69,874 | 67,592 | 68,177 | 26,445 | 24,704 | 24,121 | 23,640 | 23,787 | 23,562 | 23,488 | 22,367 | 22,539 | 21,933 | 21,910 | 21,254 | 21,109 | 20,685 | 20,318 | 20,135 | 19,479 | 19,537 | 19,397 | 19,221 | 19,421 | 19,068 | 19,349 | 19,637 | 18,431 | 17,390 | 17,249 |
매입채무등 | 2,735 | 2,842 | 2,594 | 2,611 | 2,525 | 2,567 | 2,605 | 2,430 | 1,582 | 1,703 | 1,575 | 1,511 | 1,445 | 1,609 | 1,744 | 1,945 | 1,418 | 1,467 | 1,380 | 1,577 | 1,528 | 1,693 | 1,415 | 1,401 | 1,312 | 1,449 | 1,189 | 1,213 | 1,183 | 1,238 | 1,139 | 1,183 | 1,148 | 1,322 | 1,246 | 1,247 | 1,143 | 1,417 | 1,587 | 1,331 | 1,280 |
차입금 | 22,652 | 22,623 | 21,914 | 22,624 | 22,728 | 22,494 | 23,546 | 23,262 | 19,162 | 19,651 | 20,575 | 20,070 | 19,663 | 20,127 | 9,968 | 8,722 | 9,740 | 9,771 | 9,786 | 9,548 | 10,070 | 8,757 | 8,983 | 8,539 | 8,923 | 8,696 | 8,286 | 8,483 | 8,357 | 8,159 | 8,133 | 8,422 | 8,614 | 8,684 | 8,879 | 8,581 | 8,453 | 8,957 | 8,677 | 6,701 | 6,449 |
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 | 11,997 | 11,974 | 11,240 | 11,340 | 11,239 | 11,052 | 11,224 | 11,080 | 12,217 | 12,197 | 12,226 | 11,646 | 11,263 | 11,352 | 3,918 | 3,724 | 3,731 | 3,666 | 3,689 | 3,644 | 3,604 | 3,501 | 3,635 | 3,525 | 3,549 | 3,518 | 3,528 | 3,448 | 3,390 | 3,321 | 3,695 | 3,648 | 3,640 | 3,571 | 3,591 | 3,512 | 3,422 | 3,391 | 3,069 | 2,986 | 2,905 |
기타부채 | 1,413 | 1,415 | 1,397 | 1,394 | 1,415 | 1,378 | 1,367 | 1,396 | 1,021 | 1,058 | 1,245 | 1,233 | 1,236 | 1,260 | 1,347 | 1,348 | 1,366 | 1,417 | 1,353 | 1,328 | 1,331 | 1,347 | 1,291 | 1,311 | 1,312 | 955 | 978 | 967 | 954 | 980 | 947 | 951 | 957 | 1,018 | 1,036 | 1,037 | 1,041 | 1,076 | 1,106 | 1,121 | 1,197 |
부채총계 | 38,797 | 38,854 | 37,145 | 37,969 | 37,907 | 37,491 | 38,742 | 38,168 | 33,982 | 34,609 | 35,621 | 34,460 | 33,607 | 34,348 | 16,977 | 15,739 | 16,255 | 16,321 | 16,208 | 16,097 | 16,533 | 15,298 | 15,324 | 14,776 | 15,096 | 14,618 | 13,981 | 14,111 | 13,884 | 13,698 | 13,914 | 14,204 | 14,359 | 14,595 | 14,752 | 14,377 | 14,059 | 14,841 | 14,439 | 12,139 | 11,831 |
자본금+ 자본잉여금 |
25,710 | 25,783 | 25,766 | 25,748 | 25,724 | 25,690 | 25,669 | 25,651 | 25,622 | 25,594 | 25,575 | 25,561 | 25,554 | 25,541 | 2,076 | 2,066 | 2,051 | 2,038 | 2,034 | 2,043 | 2,036 | 2,041 | 2,027 | 2,041 | 2,043 | 2,044 | 2,064 | 2,058 | 2,067 | 2,075 | 2,067 | 2,080 | 2,078 | 2,054 | 2,043 | 2,049 | 2,113 | 2,101 | 2,096 | 2,191 | 2,215 |
이익잉여금 | 19,883 | 19,429 | 18,405 | 17,745 | 17,018 | 16,420 | 15,575 | 14,972 | 13,824 | 13,201 | 12,106 | 11,392 | 10,804 | 10,391 | 10,035 | 9,690 | 8,571 | 8,095 | 7,961 | 7,872 | 7,399 | 7,550 | 7,180 | 7,125 | 6,798 | 6,635 | 6,718 | 6,189 | 6,072 | 6,103 | 5,213 | 4,993 | 4,729 | 4,371 | 4,059 | 4,113 | 4,658 | 4,172 | 4,009 | 5,193 | 5,410 |
기타포괄익 | 2,653 | 2,680 | -28 | 379 | 77 | -618 | 66 | -544 | 74 | 91 | 133 | -1,539 | -2,373 | -2,103 | -2,643 | -2,791 | -2,756 | -2,814 | -2,416 | -2,450 | -2,480 | -2,522 | -1,992 | -2,009 | -2,027 | -2,043 | -1,654 | -1,673 | -1,705 | -1,741 | -1,715 | -1,740 | -1,769 | -1,799 | -1,433 | -1,471 | -1,481 | -1,477 | -2,113 | -2,133 | -2,207 |
자본총계 | 48,246 | 47,892 | 44,143 | 43,872 | 42,819 | 41,492 | 41,310 | 40,079 | 39,520 | 38,886 | 37,814 | 35,414 | 33,985 | 33,829 | 9,468 | 8,965 | 7,866 | 7,319 | 7,579 | 7,465 | 6,955 | 7,069 | 7,215 | 7,157 | 6,814 | 6,636 | 7,128 | 6,574 | 6,434 | 6,437 | 5,565 | 5,333 | 5,038 | 4,626 | 4,669 | 4,691 | 5,290 | 4,796 | 3,992 | 5,251 | 5,418 |
주식수(만주) | 93,430 | 93,460 | 93,530 | 93,460 | 93,440 | 93,370 | 93,390 | 93,380 | 93,350 | 93,290 | 93,290 | 93,260 | 93,270 | 68,280 | 66,980 | 66,990 | 66,960 | 67,990 | 67,900 | 68,050 | 68,600 | 69,630 | 69,350 | 70,100 | 70,250 | 71,650 | 71,550 | 71,600 | 72,400 | 73,150 | 72,900 | 73,450 | 73,550 | 75,250 | 74,150 | 76,300 | 76,900 | 80,500 | 79,350 | 82,500 | 83,150 |
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 | 5,410 | 5,269 | 4,901 | 4,656 | 4,270 | 4,137 | 4,520 | 4,595 | 4,410 | 4,142 | 3,026 | 2,472 | 3,719 | 3,688 | 4,069 | 4,014 | 2,895 | 2,802 | 2,850 | 3,180 | 3,066 | 2,990 | 2,888 | 2,738 | 2,728 | 2,712 | 2,514 | 2,368 | 2,268 | 2,182 | 2,217 | 2,281 | 2,182 | 2,089 | 1,944 | 2,049 | 2,122 | 2,459 | 2,493 | 2,331 | 2,391 |
투자활동 | -2,969 | -2,796 | -2,485 | -2,467 | -2,302 | -2,162 | -2,278 | -1,946 | -1,691 | -1,496 | -11,888 | -13,607 | -13,650 | -13,730 | -3,537 | -1,891 | -1,954 | -2,030 | -1,981 | -1,959 | -1,946 | -1,803 | -1,524 | -1,486 | -1,439 | -1,458 | -1,503 | -1,386 | -1,311 | -1,295 | -1,113 | -1,085 | -1,073 | -1,069 | -1,232 | -1,117 | -1,150 | -1,123 | -1,522 | -1,444 | -1,135 |
재무활동 | -2,305 | -2,252 | -2,244 | -1,972 | -1,741 | -1,955 | -2,090 | -2,487 | -2,551 | -2,297 | 8,721 | 10,344 | 9,625 | 9,936 | -492 | -1,494 | -800 | -764 | -840 | -1,003 | -1,253 | -1,111 | -1,375 | -1,258 | -1,067 | -1,542 | -1,007 | -1,171 | -1,027 | -700 | -1,055 | -1,049 | -1,481 | -1,493 | -1,276 | -1,047 | -607 | -957 | -1,064 | -1,498 | -1,767 |
환율변동 | 40 | 54 | -3 | 15 | 2 | -7 | 4 | 9 | 24 | 20 | 56 | 53 | 44 | 41 | 0 | -14 | -28 | 6 | 9 | 14 | 28 | -4 | 6 | 0 | 5 | 11 | 4 | 2 | -6 | -13 | -10 | -1.00 | 2 | -13 | 6 | 22 | 22 | 45 | 28 | 16 | 5 |
현금의증감 | 176 | 275 | 169 | 232 | 229 | 13 | 156 | 171 | 192 | 369 | -85 | -738 | -262 | -65 | 40 | 615 | 113 | 14 | 38 | 232 | -105 | 72 | -5 | -6 | 227 | -277 | 8 | -187 | -76 | 174 | 39 | 146 | -370 | -486 | -558 | -93 | 387 | 424 | -65 | -595 | -506 |
자본적지출 | -2,981 | -2,799 | -2,769 | -2,761 | -2,570 | -2,442 | -2,283 | -1,954 | -1,689 | -1,499 | -1,371 | -1,316 | -1,361 | -1,436 | -1,363 | -1,489 | -1,582 | -1,649 | -1,824 | -1,802 | -1,756 | -1,621 | -1,534 | -1,497 | -1,454 | -1,473 | -1,500 | -1,383 | -1,308 | -1,298 | -1,117 | -1,089 | -1,075 | -1,066 | -1,229 | -1,387 | -1,415 | -1,408 | -1,481 | -1,449 | -1,389 |
잉여현금 | 2,429 | 2,470 | 2,132 | 1,895 | 1,700 | 1,695 | 2,237 | 2,641 | 2,721 | 2,643 | 1,655 | 1,156 | 2,358 | 2,252 | 2,706 | 2,525 | 1,313 | 1,153 | 1,026 | 1,378 | 1,310 | 1,369 | 1,354 | 1,241 | 1,274 | 1,239 | 1,014 | 985 | 960 | 884 | 1,100 | 1,192 | 1,107 | 1,023 | 715 | 662 | 707 | 1,051 | 1,012 | 882 | 1,002 |