최근 실적발표 24. 08/31
24.07/31 | 24.04/30 | 24.01/31 | 23.10/31 | 23.07/31 | 23.04/30 | 23.01/31 | 22.10/31 | 22.07/31 | 22.04/30 | 22.01/31 | 21.10/31 | 21.07/31 | 21.04/30 | 21.01/31 | 20.10/31 | 20.07/31 | 20.04/30 | 20.01/31 | 19.10/31 | 19.07/31 | 19.04/30 | 19.01/31 | 18.10/31 | 18.07/31 | 18.04/30 | 18.01/31 | 17.10/31 | 17.07/31 | 17.04/30 | 17.01/31 | 16.10/31 | 16.07/31 | 16.04/30 | 16.01/31 | 15.10/31 | 15.07/31 | 15.04/30 | 15.01/31 | 14.10/31 | 14.07/31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
매출액 | 5,003 | 5,168 | 5,342 | 5,464 | 5,596 | 5,590 | 5,551 | 5,420 | 5,271 | 5,141 | 5,011 | 4,941 | 4,867 | 4,632 | 4,306 | 4,221 | 4,121 | 4,197 | 4,392 | 4,303 | 4,230 | 4,147 | 4,047 | 3,878 | 3,709 | 3,537 | 3,300 | 3,189 | 3,062 | 2,945 | 2,923 | 2,918 | 2,917 | 2,867 | 2,876 | 2,856 | 2,868 | 2,960 | 2,963 | 2,933 | 0 |
매출원가 | 1,828 | 1,852 | 1,880 | 1,932 | 1,998 | 2,011 | 2,022 | 1,970 | 1,894 | 1,853 | 1,845 | 1,872 | 1,879 | 1,826 | 1,721 | 1,688 | 1,679 | 1,718 | 1,781 | 1,769 | 1,776 | 1,774 | 1,783 | 1,767 | 1,714 | 1,693 | 1,582 | 1,492 | 1,414 | 1,302 | 1,287 | 1,294 | 1,295 | 1,281 | 1,280 | 1,269 | 1,280 | 1,328 | 1,332 | 1,313 | 0 |
매출총이익 | 3,175 | 3,316 | 3,462 | 3,532 | 3,598 | 3,579 | 3,529 | 3,450 | 3,377 | 3,288 | 3,166 | 3,069 | 2,988 | 2,806 | 2,585 | 2,533 | 2,442 | 2,479 | 2,611 | 2,534 | 2,454 | 2,373 | 2,264 | 2,111 | 1,995 | 1,844 | 1,718 | 1,697 | 1,648 | 1,643 | 1,636 | 1,624 | 1,622 | 1,586 | 1,596 | 1,587 | 1,588 | 1,632 | 1,631 | 1,620 | 0 |
판매관리비 | 1,365 | 1,355 | 1,331 | 1,307 | 1,315 | 1,313 | 1,295 | 1,283 | 1,257 | 1,242 | 1,220 | 1,195 | 1,187 | 1,144 | 1,098 | 1,097 | 1,096 | 1,118 | 1,167 | 1,155 | 1,180 | 1,193 | 1,198 | 1,205 | 1,197 | 1,189 | 1,140 | 1,058 | 966 | 880 | 831 | 818 | 813 | 796 | 781 | 787 | 779 | 798 | 805 | 790 | 0 |
연구개발비 | 904 | 893 | 887 | 882 | 879 | 870 | 858 | 841 | 822 | 823 | 822 | 811 | 808 | 770 | 727 | 715 | 698 | 697 | 702 | 688 | 672 | 658 | 647 | 624 | 612 | 590 | 549 | 507 | 464 | 436 | 425 | 425 | 425 | 411 | 399 | 387 | 373 | 374 | 367 | 361 | 0 |
영업이익 | 920 | 1,080 | 1,257 | 1,358 | 1,420 | 1,412 | 1,385 | 1,334 | 1,304 | 1,231 | 1,139 | 1,080 | 1,009 | 907 | 774 | 765 | 695 | 710 | 793 | 711 | -77 | -157 | -256 | -394 | 134 | 13 | -31 | 148 | 307 | 417 | 470 | 406 | 410 | 404 | 442 | 431 | 450 | 471 | 465 | 469 | 0 |
EBITDA | 1,226 | 1,390 | 1,561 | 1,647 | 1,744 | 1,704 | 1,649 | 1,587 | 1,558 | 1,490 | 1,421 | 1,382 | 1,340 | 1,271 | 1,166 | 1,165 | 1,095 | 1,107 | 1,188 | 1,103 | 314 | 226 | 121 | -18 | 593 | 461 | 365 | 484 | 503 | 568 | 614 | 547 | 546 | 526 | 549 | 533 | 552 | 572 | 564 | 562 | 0 |
영업외이익 | 54 | 68 | 77 | 77 | 107 | 73 | 45 | 30 | 29 | 26 | 19 | 9 | 8 | 25 | 59 | 74 | 82 | 81 | 83 | 84 | 85 | 79 | 69 | 66 | 154 | 139 | 125 | 111 | 10 | 11 | 11 | 7 | 5 | 2 | -2 | 3 | 8 | 10 | 11 | 9 | 0 |
법인세 | -20 | 257 | 286 | 300 | 319 | 226 | 197 | 161 | 147 | 155 | 128 | 116 | 110 | 103 | 118 | 134 | 93 | 124 | 127 | 94 | -384 | -432 | -453 | -576 | -38 | -37 | -83 | 77 | 15 | 28 | 54 | 31 | -151 | -140 | -113 | -125 | 83 | 81 | 73 | 83 | 0 |
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 | 913 | 812 | 969 | 1,057 | 1,130 | 1,180 | 1,155 | 1,124 | 1,107 | 1,023 | 951 | 894 | 829 | 751 | 636 | 627 | 605 | 588 | 670 | 621 | 312 | 274 | 185 | 165 | 241 | 102 | 87 | 102 | 232 | 341 | 380 | 335 | 520 | 499 | 507 | 513 | 337 | 374 | 388 | 392 | 0 |
24.07/31 | 24.04/30 | 24.01/31 | 23.10/31 | 23.07/31 | 23.04/30 | 23.01/31 | 22.10/31 | 22.07/31 | 22.04/30 | 22.01/31 | 21.10/31 | 21.07/31 | 21.04/30 | 21.01/31 | 20.10/31 | 20.07/31 | 20.04/30 | 20.01/31 | 19.10/31 | 19.07/31 | 19.04/30 | 19.01/31 | 18.10/31 | 18.07/31 | 18.04/30 | 18.01/31 | 17.10/31 | 17.07/31 | 17.04/30 | 17.01/31 | 16.10/31 | 16.07/31 | 16.04/30 | 16.01/31 | 15.10/31 | 15.07/31 | 15.04/30 | 15.01/31 | 14.10/31 | 14.07/31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
현금성자산 | 1,632 | 1,657 | 1,745 | 2,472 | 2,572 | 2,498 | 2,228 | 2,042 | 1,847 | 1,886 | 1,977 | 2,052 | 2,153 | 1,993 | 1,887 | 1,756 | 1,697 | 1,841 | 1,691 | 1,598 | 1,394 | 1,277 | 1,098 | 913 | 742 | 784 | 980 | 818 | 873 | 983 | 896 | 783 | 664 | 620 | 572 | 483 | 1,000 | 894 | 887 | 810 | 0 |
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 | 3 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
매출채권등 | 802 | 809 | 808 | 900 | 893 | 864 | 920 | 905 | 882 | 803 | 708 | 735 | 677 | 676 | 654 | 606 | 569 | 485 | 670 | 668 | 618 | 660 | 580 | 624 | 597 | 579 | 454 | 547 | 521 | 518 | 395 | 437 | 415 | 408 | 361 | 398 | 313 | 353 | 310 | 380 | 0 |
재고자산 | 1,026 | 1,020 | 1,024 | 985 | 975 | 948 | 909 | 858 | 837 | 810 | 804 | 777 | 770 | 774 | 760 | 757 | 778 | 756 | 737 | 705 | 696 | 660 | 641 | 619 | 609 | 597 | 609 | 588 | 561 | 585 | 479 | 474 | 479 | 475 | 481 | 487 | 478 | 476 | 477 | 498 | 0 |
장기투자 | 107 | 102 | 90 | 81 | 96 | 82 | 75 | 62 | 73 | 81 | 65 | 70 | 68 | 65 | 62 | 61 | 62 | 57 | 48 | 46 | 46 | 42 | 52 | 46 | 54 | 59 | 61 | 63 | 60 | 60 | 60 | 55 | 56 | 58 | 56 | 70 | 70 | 67 | 59 | 63 | 0 |
유형자산 | 1,010 | 1,008 | 1,007 | 987 | 976 | 970 | 950 | 910 | 893 | 872 | 890 | 877 | 847 | 834 | 812 | 777 | 771 | 728 | 733 | 576 | 568 | 563 | 558 | 555 | 549 | 546 | 539 | 530 | 546 | 545 | 494 | 512 | 522 | 531 | 514 | 518 | 462 | 460 | 455 | 470 | 0 |
무형자산 | 3,028 | 2,891 | 2,870 | 1,795 | 1,830 | 1,859 | 1,777 | 1,771 | 1,822 | 1,833 | 1,873 | 1,900 | 1,893 | 1,924 | 1,944 | 1,898 | 1,929 | 1,599 | 1,650 | 1,699 | 1,755 | 1,717 | 1,775 | 1,816 | 2,590 | 2,645 | 2,701 | 2,737 | 2,726 | 2,620 | 918 | 944 | 955 | 957 | 929 | 946 | 384 | 392 | 397 | 410 | 0 |
이연세자산 | 678 | 668 | 662 | 671 | 656 | 669 | 679 | 667 | 661 | 673 | 695 | 711 | 739 | 712 | 700 | 740 | 746 | 726 | 737 | 755 | 703 | 727 | 741 | 750 | 186 | 203 | 204 | 186 | 216 | 345 | 342 | 392 | 317 | 339 | 330 | 369 | 185 | 199 | 217 | 246 | 0 |
기타자산 | 1,040 | 833 | 854 | 792 | 828 | 818 | 910 | 883 | 837 | 806 | 716 | 659 | 657 | 708 | 675 | 623 | 609 | 565 | 575 | 576 | 568 | 544 | 533 | 501 | 519 | 510 | 502 | 464 | 334 | 318 | 285 | 199 | 267 | 267 | 238 | 237 | 205 | 220 | 227 | 173 | 0 |
자산총계 | 9,323 | 8,988 | 9,060 | 8,683 | 8,826 | 8,708 | 8,448 | 8,098 | 7,852 | 7,764 | 7,728 | 7,781 | 7,804 | 7,686 | 7,494 | 7,218 | 7,161 | 6,757 | 6,841 | 6,623 | 6,348 | 6,190 | 5,978 | 5,824 | 5,846 | 5,923 | 6,050 | 5,933 | 5,840 | 6,014 | 3,869 | 3,796 | 3,675 | 3,655 | 3,481 | 3,508 | 3,097 | 3,061 | 3,029 | 3,050 | 0 |
매입채무등 | 280 | 268 | 281 | 286 | 289 | 302 | 325 | 348 | 328 | 313 | 294 | 287 | 249 | 248 | 228 | 224 | 193 | 182 | 224 | 253 | 247 | 236 | 222 | 242 | 231 | 240 | 229 | 211 | 181 | 180 | 172 | 189 | 156 | 168 | 175 | 209 | 171 | 178 | 222 | 298 | 0 |
단기차입금 | 643 | 643 | 652 | 639 | 42 | 42 | 42 | 39 | 40 | 40 | 40 | 41 | 41 | 42 | 42 | 43 | 43 | 38 | 36 | 0 | 500 | 500 | 499 | 499 | 0 | 0 | 20 | 10 | 40 | 170 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
장기차입금 | 1,393 | 1,396 | 1,406 | 1,387 | 1,980 | 1,981 | 1,979 | 1,979 | 1,984 | 1,968 | 1,974 | 1,982 | 1,987 | 1,990 | 1,974 | 1,938 | 1,944 | 1,912 | 1,916 | 1,788 | 1,292 | 1,292 | 1,291 | 1,291 | 1,790 | 1,789 | 2,028 | 2,038 | 2,047 | 2,156 | 1,093 | 1,093 | 1,100 | 1,100 | 1,099 | 1,099 | 1,099 | 1,099 | 1,099 | 1,099 | 0 |
이연수익 | 744 | 789 | 805 | 757 | 747 | 790 | 771 | 692 | 696 | 734 | 685 | 665 | 655 | 660 | 622 | 566 | 559 | 558 | 539 | 510 | 501 | 483 | 443 | 461 | 455 | 466 | 459 | 392 | 357 | 326 | 265 | 252 | 265 | 267 | 247 | 236 | 222 | 228 | 242 | 244 | 0 |
이연세부채 | 85 | 62 | 146 | 90 | 81 | 80 | 164 | 96 | 63 | 52 | 86 | 74 | 47 | 82 | 56 | 64 | 40 | 25 | 51 | 55 | 48 | 61 | 56 | 42 | 45 | 47 | 35 | 28 | 39 | 22 | 19 | 41 | 33 | 39 | 28 | 50 | 56 | 51 | 60 | 72 | 0 |
기타부채 | 948 | 927 | 953 | 870 | 790 | 808 | 763 | 783 | 821 | 878 | 839 | 948 | 1,075 | 1,119 | 1,036 | 1,086 | 1,028 | 957 | 948 | 1,013 | 822 | 820 | 809 | 856 | 712 | 858 | 795 | 944 | 957 | 988 | 672 | 708 | 524 | 581 | 550 | 612 | 444 | 469 | 488 | 568 | 0 |
부채총계 | 4,093 | 4,085 | 4,243 | 4,029 | 3,929 | 4,003 | 4,044 | 3,937 | 3,932 | 3,985 | 3,918 | 3,997 | 4,054 | 4,141 | 3,958 | 3,921 | 3,807 | 3,672 | 3,714 | 3,619 | 3,410 | 3,392 | 3,320 | 3,391 | 3,233 | 3,400 | 3,566 | 3,623 | 3,621 | 3,842 | 2,221 | 2,283 | 2,078 | 2,155 | 2,099 | 2,206 | 1,992 | 2,025 | 2,111 | 2,281 | 0 |
이익잉여금 | 6,298 | 5,909 | 5,783 | 5,611 | 5,385 | 5,097 | 4,814 | 4,554 | 4,255 | 3,917 | 3,659 | 3,430 | 3,148 | 2,894 | 2,708 | 2,536 | 2,319 | 2,143 | 2,072 | 1,909 | 1,714 | 1,555 | 1,402 | 1,212 | 1,326 | 1,205 | 1,141 | 1,041 | 1,079 | 1,097 | 1,048 | 949 | 857 | 766 | 678 | 614 | 337 | 267 | 171 | 101 | 0 |
기타포괄익 | -437 | -469 | -442 | -466 | -402 | -399 | -391 | -454 | -500 | -474 | -451 | -442 | -528 | -511 | -536 | -599 | -520 | -567 | -561 | -578 | -460 | -461 | -449 | -488 | -449 | -419 | -412 | -457 | -572 | -595 | -611 | -618 | -433 | -437 | -497 | -479 | -376 | -357 | -369 | -336 | 0 |
자본총계 | 5,230 | 4,903 | 4,817 | 4,654 | 4,897 | 4,705 | 4,404 | 4,161 | 3,920 | 3,779 | 3,810 | 3,784 | 3,750 | 3,545 | 3,536 | 3,297 | 3,354 | 3,085 | 3,127 | 3,004 | 2,938 | 2,798 | 2,658 | 2,433 | 2,613 | 2,523 | 2,484 | 2,310 | 2,219 | 2,172 | 1,648 | 1,513 | 1,597 | 1,500 | 1,382 | 1,302 | 1,105 | 1,036 | 918 | 769 | 0 |
주식수(만주) | 17,500 | 17,500 | 17,600 | 17,900 | 17,900 | 17,900 | 18,000 | 18,200 | 18,100 | 18,300 | 18,400 | 18,700 | 18,600 | 18,700 | 18,800 | 18,900 | 19,000 | 18,900 | 19,100 | 19,100 | 19,100 | 19,100 | 19,000 | 19,100 | 19,100 | 19,000 | 18,900 | 18,200 | 18,600 | 17,900 | 17,300 | 17,200 | 17,200 | 17,200 | 17,200 | 17,100 | 17,200 | 17,100 | 17,000 | 16,700 | 16,700 |
24.07/31 | 24.04/30 | 24.01/31 | 23.10/31 | 23.07/31 | 23.04/30 | 23.01/31 | 22.10/31 | 22.07/31 | 22.04/30 | 22.01/31 | 21.10/31 | 21.07/31 | 21.04/30 | 21.01/31 | 20.10/31 | 20.07/31 | 20.04/30 | 20.01/31 | 19.10/31 | 19.07/31 | 19.04/30 | 19.01/31 | 18.10/31 | 18.07/31 | 18.04/30 | 18.01/31 | 17.10/31 | 17.07/31 | 17.04/30 | 17.01/31 | 16.10/31 | 16.07/31 | 16.04/30 | 16.01/31 | 15.10/31 | 15.07/31 | 15.04/30 | 15.01/31 | 14.10/31 | 14.07/31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
영업활동 | 1,071 | 1,057 | 1,370 | 1,408 | 1,428 | 1,411 | 1,286 | 1,144 | 1,114 | 1,147 | 1,251 | 1,322 | 1,292 | 1,218 | 1,114 | 1,016 | 941 | 1,032 | 955 | 998 | 970 | 734 | 624 | 555 | 383 | 446 | 384 | 328 | 408 | 375 | 443 | 420 | 358 | 425 | 376 | 376 | 496 | 448 | 520 | 563 | 0 |
투자활동 | -819 | -714 | -739 | -288 | -311 | -314 | -262 | -251 | -305 | -298 | -278 | -353 | -301 | -611 | -561 | -442 | -406 | -175 | -172 | -196 | -186 | -111 | -113 | -108 | -167 | -126 | -1,738 | -1,722 | -1,660 | -1,670 | -74 | -90 | -675 | -703 | -681 | -671 | -102 | -78 | -85 | -82 | 0 |
재무활동 | -1,181 | -1,168 | -1,096 | -687 | -386 | -474 | -753 | -861 | -1,088 | -934 | -875 | -671 | -532 | -457 | -357 | -413 | -229 | -288 | -188 | -122 | -130 | -121 | -380 | -341 | -343 | -526 | 1,423 | 1,425 | 1,462 | 1,664 | -46 | -29 | -22 | 3 | -1.00 | -19 | 623 | 538 | 466 | 335 | 0 |
환율변동 | -10 | -15 | -14 | -2 | -6 | -9 | -19 | -43 | -28 | -24 | -9 | 3 | 8 | 16 | 14 | 6 | 1.00 | -6 | -4 | 3 | -2 | -8 | -11 | -9 | -4 | 7 | 15 | 4 | -1.00 | -6 | 1.00 | -1.00 | 3 | 1.00 | -9 | -13 | -17 | -14 | -14 | -6 | 0 |
현금의증감 | -939 | -840 | -479 | 431 | 725 | 614 | 252 | -11 | -307 | -109 | 89 | 301 | 467 | 166 | 210 | 167 | 307 | 563 | 591 | 683 | 652 | 494 | 120 | 97 | -131 | 0 | 84 | 35 | 209 | 301 | 324 | 300 | -336 | -411 | -315 | -327 | 1,000 | 894 | 887 | 810 | 0 |
자본적지출 | -154 | -166 | -183 | -196 | -216 | -203 | -203 | -185 | -200 | -208 | -188 | -174 | -131 | -123 | -113 | -117 | -117 | -115 | -121 | -120 | -124 | -134 | -139 | -132 | -124 | -105 | -88 | -72 | -71 | -64 | -75 | -91 | -91 | -112 | -100 | -91 | -84 | -67 | -74 | -70 | 0 |
잉여현금 | 917 | 891 | 1,187 | 1,212 | 1,212 | 1,208 | 1,083 | 959 | 914 | 939 | 1,063 | 1,148 | 1,161 | 1,095 | 1,001 | 899 | 824 | 917 | 834 | 878 | 846 | 600 | 485 | 423 | 259 | 341 | 296 | 256 | 337 | 311 | 368 | 329 | 267 | 313 | 276 | 285 | 412 | 381 | 446 | 493 | 0 |