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 | 25,312 | 24,878 | 24,605 | 24,140 | 23,656 | 23,196 | 22,613 | 22,046 | 21,392 | 20,752 | 20,166 | 19,776 | 19,779 | 19,628 | 19,517 | 19,120 | 17,761 | 17,858 | 18,409 | 19,197 | 20,874 | 21,390 | 21,611 | 21,709 | 21,663 | 21,609 | 21,363 | 21,162 | 20,807 | 20,404 | 20,058 | 19,834 | 19,782 | 19,747 | 19,937 | 20,153 | 20,445 | 20,855 | 21,363 | 21,888 | 22,283 |
매출원가 | 15,580 | 15,375 | 15,296 | 15,081 | 14,888 | 14,762 | 14,576 | 14,437 | 14,195 | 13,865 | 13,545 | 13,338 | 13,378 | 13,293 | 13,245 | 12,958 | 12,290 | 12,408 | 12,786 | 13,247 | 14,067 | 14,338 | 14,452 | 14,537 | 14,511 | 14,511 | 14,376 | 14,245 | 14,022 | 13,756 | 13,536 | 13,441 | 13,412 | 13,396 | 13,520 | 13,746 | 14,002 | 14,304 | 14,712 | 15,031 | 15,381 |
매출총이익 | 9,732 | 9,503 | 9,309 | 9,059 | 8,768 | 8,434 | 8,037 | 7,609 | 7,197 | 6,887 | 6,621 | 6,438 | 6,401 | 6,335 | 6,272 | 6,162 | 5,471 | 5,450 | 5,623 | 5,950 | 6,807 | 7,052 | 7,159 | 7,172 | 7,152 | 7,098 | 6,987 | 6,917 | 6,785 | 6,648 | 6,522 | 6,393 | 6,370 | 6,351 | 6,417 | 6,407 | 6,443 | 6,551 | 6,651 | 6,857 | 6,902 |
판매관리비 | 4,100 | 4,077 | 4,030 | 3,951 | 3,916 | 3,795 | 3,635 | 3,499 | 3,341 | 3,227 | 3,182 | 3,203 | 3,251 | 3,256 | 3,270 | 3,190 | 3,005 | 3,075 | 3,184 | 3,315 | 3,531 | 3,583 | 3,578 | 3,582 | 3,576 | 3,548 | 3,536 | 3,549 | 3,539 | 3,526 | 3,491 | 3,442 | 3,448 | 3,464 | 3,515 | 3,569 | 3,573 | 3,596 | 3,626 | 3,680 | 3,763 |
연구개발비 | 802 | 794 | 793 | 773 | 764 | 754 | 720 | 698 | 679 | 665 | 660 | 647 | 633 | 616 | 594 | 574 | 546 | 551 | 563 | 578 | 603 | 606 | 599 | 590 | 584 | 584 | 583 | 592 | 597 | 584 | 583 | 582 | 581 | 587 | 597 | 607 | 616 | 625 | 626 | 633 | 643 |
영업이익 | 4,845 | 4,696 | 4,571 | 4,450 | 4,203 | 3,978 | 3,781 | 3,459 | 3,224 | 3,031 | 2,787 | 2,596 | 2,542 | 2,463 | 2,436 | 2,426 | 1,931 | 1,824 | 1,876 | 2,057 | 2,673 | 2,863 | 2,982 | 2,725 | 2,717 | 2,691 | 2,595 | 2,778 | 2,651 | 2,538 | 2,454 | 2,375 | 2,347 | 2,300 | 2,331 | 2,260 | 2,283 | 2,365 | 2,409 | 2,561 | 2,035 |
EBITDA | 5,799 | 5,613 | 5,515 | 5,389 | 5,106 | 4,899 | 4,688 | 4,341 | 4,160 | 4,005 | 3,768 | 4,171 | 4,071 | 3,960 | 3,861 | 3,236 | 2,630 | 2,701 | 2,694 | 2,913 | 3,642 | 3,672 | 3,884 | 3,623 | 3,602 | 3,584 | 3,512 | 4,769 | 4,640 | 4,527 | 4,433 | 3,313 | 3,297 | 3,277 | 3,273 | 3,186 | 3,234 | 3,288 | 3,356 | 3,516 | 2,986 |
영업외이익 | 26 | -4 | 26 | 27 | -10 | -5 | -26 | -59 | -12 | 20 | 27 | 611 | 571 | 575 | 533 | -41 | -121 | 66 | -1.00 | 17 | 107 | -75 | 11 | 10 | -9 | -10 | 8 | 1,073 | 1,070 | 1,075 | 1,065 | 23 | 29 | 48 | 9 | -6 | 19 | -2 | 15 | 11 | -9 |
법인세 | 801 | 768 | 714 | 708 | 660 | 604 | 592 | 517 | 483 | 445 | 391 | 762 | 757 | 750 | 753 | 348 | 227 | 331 | 333 | 371 | 480 | 378 | 393 | 300 | 281 | 278 | 185 | 455 | 427 | 382 | 429 | 187 | 193 | 199 | 167 | 158 | 160 | 159 | 167 | 162 | -16 |
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 | 3,937 | 3,794 | 3,768 | 3,650 | 3,401 | 3,218 | 2,994 | 2,710 | 2,567 | 2,462 | 2,291 | 2,313 | 2,218 | 2,144 | 2,068 | 1,885 | 1,430 | 1,410 | 1,387 | 1,542 | 2,127 | 2,211 | 2,390 | 2,205 | 2,179 | 2,145 | 2,148 | 3,133 | 3,039 | 2,985 | 2,849 | 1,971 | 1,946 | 1,916 | 1,943 | 1,866 | 1,910 | 1,972 | 2,028 | 2,184 | 1,820 |
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 | 1,777 | 555 | 473 | 540 | 473 | 488 | 348 | 353 | 235 | 294 | 231 | 364 | 237 | 297 | 271 | 279 | 354 | 438 | 429 | 292 | 239 | 370 | 549 | 412 | 303 | 283 | 327 | 256 | 317 | 561 | 791 | 312 | 222 | 543 | 494 | 323 | 333 | 268 | 418 | 303 | 663 |
단기투자 | 162 | 1,525 | 1,521 | 2,241 | 1,969 | 2,121 | 1,558 | 977 | 289 | 261 | 287 | 259 | 268 | 271 | 389 | 261 | 945 | 664 | 334 | 204 | 178 | 221 | 281 | 385 | 143 | 157 | 178 | 236 | 510 | 534 | 843 | 525 | 301 | 203 | 213 | 146 | 240 | 177 | 150 | 127 | 139 |
매출채권등 | 5,094 | 4,619 | 4,886 | 4,861 | 4,674 | 4,475 | 4,460 | 4,399 | 4,239 | 4,076 | 3,816 | 3,837 | 3,667 | 3,297 | 3,393 | 3,341 | 3,065 | 2,904 | 2,876 | 2,647 | 2,951 | 3,437 | 3,787 | 3,944 | 3,865 | 3,858 | 4,027 | 4,092 | 4,005 | 3,943 | 3,962 | 3,813 | 3,673 | 3,560 | 3,659 | 3,628 | 3,581 | 3,479 | 3,656 | 3,840 | 3,733 |
재고자산 | 4,392 | 4,227 | 4,178 | 3,963 | 3,868 | 3,739 | 3,713 | 3,670 | 3,604 | 3,430 | 3,428 | 3,445 | 3,317 | 2,969 | 2,802 | 2,668 | 2,399 | 2,109 | 2,096 | 2,138 | 2,346 | 2,805 | 2,901 | 2,853 | 2,897 | 2,785 | 2,835 | 2,753 | 2,745 | 2,620 | 2,457 | 2,393 | 2,344 | 2,346 | 2,328 | 2,323 | 2,391 | 2,323 | 2,395 | 2,439 | 2,424 |
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 | 4,578 | 4,535 | 4,528 | 4,389 | 4,280 | 4,178 | 3,941 | 3,861 | 3,785 | 3,716 | 3,522 | 3,536 | 3,547 | 3,506 | 3,473 | 3,528 | 3,351 | 3,392 | 3,337 | 3,323 | 3,373 | 3,932 | 3,927 | 3,929 | 3,893 | 3,467 | 3,446 | 3,462 | 3,543 | 3,502 | 3,486 | 3,530 | 3,481 | 3,443 | 3,506 | 3,551 | 3,583 | 3,565 | 3,590 | 3,680 | 3,634 |
무형자산 | 19,437 | 19,371 | 19,853 | 19,732 | 19,852 | 20,068 | 19,939 | 20,199 | 20,280 | 20,281 | 19,971 | 20,494 | 20,967 | 20,606 | 20,808 | 21,075 | 18,479 | 17,078 | 16,856 | 16,738 | 16,716 | 18,094 | 17,994 | 18,229 | 18,072 | 18,174 | 18,334 | 18,477 | 18,904 | 18,833 | 18,899 | 18,888 | 18,737 | 18,715 | 19,123 | 19,245 | 19,535 | 19,493 | 19,679 | 19,980 | 19,865 |
이연세자산 | 609 | 609 | 549 | 499 | 481 | 458 | 349 | 354 | 340 | 330 | 386 | 403 | 388 | 392 | 422 | 445 | 436 | 426 | 376 | 356 | 346 | 372 | 294 | 303 | 309 | 293 | 241 | 296 | 356 | 253 | 264 | 443 | 439 | 325 | 412 | 413 | 380 | 362 | 796 | 803 | 796 |
기타자산 | 3,157 | 2,940 | 3,248 | 3,156 | 2,938 | 2,905 | 2,981 | 2,959 | 2,745 | 2,626 | 2,723 | 2,815 | 2,817 | 2,689 | 2,570 | 5,207 | 5,051 | 4,813 | 4,681 | 4,650 | 4,696 | 3,574 | 2,162 | 2,189 | 2,167 | 2,075 | 2,240 | 2,293 | 2,288 | 2,377 | 2,023 | 1,451 | 1,414 | 1,341 | 1,502 | 1,525 | 1,540 | 1,329 | 1,517 | 1,407 | 1,442 |
자산총계 | 39,206 | 38,381 | 39,236 | 39,381 | 38,535 | 38,432 | 37,289 | 36,772 | 35,517 | 35,014 | 34,364 | 35,153 | 35,208 | 34,027 | 34,128 | 36,804 | 34,080 | 31,824 | 30,985 | 30,348 | 30,845 | 32,805 | 31,895 | 32,244 | 31,649 | 31,092 | 31,628 | 31,865 | 32,668 | 32,623 | 32,725 | 31,355 | 30,611 | 30,476 | 31,237 | 31,154 | 31,583 | 30,996 | 32,201 | 32,579 | 32,696 |
매입채무등 | 3,654 | 3,678 | 3,609 | 3,497 | 3,400 | 3,365 | 3,255 | 3,192 | 3,118 | 3,072 | 2,937 | 3,013 | 2,867 | 2,797 | 2,591 | 2,484 | 2,172 | 1,987 | 1,788 | 1,620 | 1,785 | 2,114 | 2,290 | 2,268 | 2,274 | 2,130 | 2,165 | 2,192 | 2,203 | 2,166 | 2,039 | 1,885 | 1,891 | 1,718 | 1,790 | 1,802 | 1,795 | 1,758 | 1,997 | 1,931 | 1,969 |
차입금 | 10,749 | 9,821 | 10,076 | 10,493 | 9,788 | 9,802 | 9,635 | 9,782 | 9,262 | 9,114 | 9,455 | 10,085 | 9,949 | 8,916 | 9,407 | 12,468 | 10,486 | 8,384 | 8,524 | 8,588 | 8,763 | 8,653 | 8,354 | 8,397 | 7,873 | 7,521 | 7,245 | 7,685 | 7,877 | 7,751 | 8,772 | 8,605 | 8,213 | 8,277 | 8,432 | 8,414 | 8,645 | 8,414 | 8,672 | 8,751 | 9,340 |
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 | 267 | 275 | 387 | 429 | 419 | 402 | 460 | 531 | 537 | 530 | 527 | 628 | 635 | 559 | 494 | 494 | 445 | 277 | 306 | 310 | 354 | 396 | 309 | 389 | 360 | 349 | 347 | 486 | 557 | 538 | 327 | 316 | 319 | 321 | 366 | 365 | 395 | 390 | 820 | 876 | 881 |
기타부채 | 5,989 | 6,076 | 6,002 | 5,708 | 5,602 | 5,794 | 5,519 | 5,279 | 5,115 | 5,223 | 5,342 | 5,011 | 5,101 | 5,304 | 5,622 | 5,908 | 5,940 | 6,203 | 5,849 | 5,595 | 5,655 | 5,509 | 5,042 | 4,829 | 4,875 | 4,950 | 5,082 | 4,777 | 4,730 | 4,878 | 4,951 | 4,955 | 4,989 | 5,162 | 5,203 | 5,209 | 5,185 | 5,203 | 5,299 | 5,218 | 5,242 |
부채총계 | 20,659 | 19,850 | 20,074 | 20,127 | 19,209 | 19,363 | 18,869 | 18,784 | 18,032 | 17,939 | 18,261 | 18,737 | 18,552 | 17,576 | 18,114 | 21,354 | 19,043 | 16,851 | 16,467 | 16,113 | 16,557 | 16,672 | 15,995 | 15,883 | 15,382 | 14,950 | 14,839 | 15,140 | 15,367 | 15,333 | 16,089 | 15,761 | 15,412 | 15,478 | 15,791 | 15,790 | 16,020 | 15,765 | 16,788 | 16,776 | 17,432 |
자본금+ 자본잉여금 |
12,715 | 12,734 | 12,698 | 12,666 | 12,633 | 12,637 | 12,607 | 12,557 | 12,506 | 12,516 | 12,481 | 12,455 | 12,430 | 12,452 | 12,414 | 12,371 | 12,337 | 12,331 | 12,268 | 12,230 | 12,204 | 12,202 | 12,153 | 12,114 | 12,086 | 12,091 | 16,754 | 16,690 | 17,263 | 11,988 | 16,593 | 15,552 | 15,157 | 11,847 | 15,404 | 15,320 | 15,519 | 11,703 | 15,366 | 15,753 | 15,210 |
이익잉여금 | 10,041 | 10,096 | 10,366 | 10,622 | 10,605 | 10,305 | 9,703 | 9,156 | 8,757 | 8,468 | 8,070 | 7,886 | 7,707 | 7,594 | 7,345 | 7,068 | 6,883 | 6,794 | 6,741 | 6,767 | 7,007 | 8,170 | 8,062 | 8,300 | 8,225 | 8,161 | 0 | 0 | 0 | 8,669 | 0 | 0 | 0 | 7,555 | 0 | 0 | 0 | 7,346 | 0 | 0 | 0 |
기타포괄익 | -4,250 | -4,342 | -3,947 | -4,069 | -3,946 | -3,906 | -3,927 | -3,760 | -3,814 | -3,946 | -4,483 | -3,961 | -3,517 | -3,633 | -3,788 | -4,031 | -4,225 | -4,195 | -4,533 | -4,809 | -4,966 | -4,290 | -4,367 | -4,108 | -4,078 | -4,145 | 0 | 0 | 0 | -3,404 | 0 | 0 | 0 | -4,448 | 0 | 0 | 0 | -3,863 | 0 | 0 | 0 |
자본총계 | 18,506 | 18,488 | 19,117 | 19,219 | 19,292 | 19,036 | 18,383 | 17,953 | 17,449 | 17,038 | 16,068 | 16,380 | 16,620 | 16,413 | 15,971 | 15,408 | 14,995 | 14,930 | 14,476 | 14,188 | 14,245 | 16,082 | 15,848 | 16,306 | 16,233 | 16,107 | 16,754 | 16,690 | 17,263 | 17,253 | 16,593 | 15,552 | 15,157 | 14,954 | 15,404 | 15,320 | 15,519 | 15,186 | 15,366 | 15,753 | 15,210 |
주식수(만주) | 39,360 | 39,940 | 39,890 | 40,100 | 40,190 | 40,110 | 40,160 | 40,070 | 40,050 | 40,080 | 40,030 | 40,070 | 40,180 | 40,160 | 40,190 | 40,140 | 40,090 | 40,400 | 40,230 | 40,130 | 41,110 | 42,080 | 41,840 | 42,310 | 42,590 | 43,690 | 43,630 | 43,730 | 44,170 | 44,700 | 44,520 | 44,860 | 45,100 | 45,650 | 45,560 | 45,830 | 45,980 | 46,710 | 46,640 | 46,920 | 47,000 |
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 | 4,090 | 4,327 | 4,028 | 3,860 | 3,764 | 3,624 | 3,512 | 3,336 | 2,826 | 2,533 | 2,142 | 1,648 | 1,945 | 2,163 | 2,311 | 2,761 | 2,881 | 2,944 | 2,938 | 3,100 | 3,223 | 3,451 | 3,334 | 3,251 | 2,870 | 2,658 | 2,717 | 2,467 | 2,542 | 2,666 | 2,425 | 2,474 | 2,645 | 2,570 | 2,712 | 2,886 | 2,720 | 2,409 | 2,573 | 1,889 | 1,943 |
투자활동 | 929 | -271 | -793 | -2,056 | -2,418 | -2,575 | -1,999 | -1,408 | -562 | -1,200 | -1,059 | 1,897 | -325 | -1,764 | -2,000 | -4,986 | -2,904 | 397 | -325 | -256 | -698 | -1,866 | -974 | -1,071 | -329 | -398 | -38 | 332 | -125 | -217 | -593 | -911 | -599 | -529 | -573 | -572 | -681 | -575 | -523 | -212 | -214 |
재무활동 | -3,644 | -3,936 | -3,056 | -1,597 | -1,126 | -871 | -1,402 | -1,945 | -2,273 | -1,340 | -1,146 | -3,496 | -1,758 | -535 | -473 | 2,229 | 147 | -3,258 | -2,690 | -2,929 | -2,553 | -1,494 | -2,136 | -2,012 | -2,609 | -2,581 | -3,195 | -2,921 | -2,322 | -2,442 | -1,510 | -1,545 | -2,124 | -1,738 | -2,059 | -2,275 | -2,355 | -2,305 | -2,239 | -1,964 | -1,814 |
환율변동 | -72 | -52 | -54 | -20 | 18 | 16 | 7 | 5 | 7 | 4 | 23 | 23 | 14 | -5 | 2 | -6 | -3 | -15 | -41 | -33 | -35 | -4 | -2 | -12 | 54 | 43 | 52 | 66 | 0 | 11 | -25 | -29 | -33 | -28 | -4 | -19 | -14 | -42 | -48 | -41 | -36 |
현금의증감 | 1,303 | 67 | 126 | 187 | 238 | 194 | 118 | -10 | -2 | -3 | -41 | 84 | -117 | -141 | -158 | -13 | 115 | 68 | -120 | -120 | -64 | 87 | 222 | 156 | -14 | -278 | -464 | -56 | 95 | 18 | 297 | -11 | -111 | 275 | 76 | 20 | -330 | -513 | -237 | -328 | -121 |
자본적지출 | -696 | -723 | -690 | -688 | -683 | -681 | -672 | -559 | -447 | -435 | -372 | -437 | -523 | -531 | -468 | -431 | -384 | -377 | -437 | -491 | -550 | -587 | -595 | -583 | -583 | -565 | -580 | -554 | -535 | -520 | -502 | -497 | -502 | -497 | -484 | -506 | -512 | -506 | -622 | -642 | -627 |
잉여현금 | 3,394 | 3,604 | 3,338 | 3,172 | 3,081 | 2,943 | 2,840 | 2,777 | 2,379 | 2,098 | 1,770 | 1,211 | 1,422 | 1,632 | 1,843 | 2,330 | 2,497 | 2,567 | 2,501 | 2,609 | 2,673 | 2,864 | 2,739 | 2,668 | 2,287 | 2,093 | 2,137 | 1,913 | 2,007 | 2,146 | 1,923 | 1,977 | 2,143 | 2,073 | 2,228 | 2,380 | 2,208 | 1,903 | 1,951 | 1,247 | 1,316 |