최근 실적발표 25. 05/07
25.03/30 | 24.12/29 | 24.09/29 | 24.06/30 | 24.03/31 | 23.12/31 | 23.10/01 | 23.06/25 | 23.03/26 | 22.12/25 | 22.09/25 | 22.06/26 | 22.03/27 | 21.12/26 | 21.09/26 | 21.06/27 | 21.03/28 | 20.12/27 | 20.09/27 | 20.06/28 | 20.03/29 | 19.12/29 | 19.09/29 | 19.06/30 | 19.03/31 | 18.12/30 | 18.09/30 | 18.07/01 | 18.04/01 | 17.12/31 | 17.10/01 | 17.06/25 | 17.03/26 | 16.12/25 | 16.09/25 | 16.06/26 | 16.03/27 | 15.12/27 | 15.09/27 | 15.06/28 | 15.03/29 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
매출액 | 1,162 | 1,136 | 1,127 | 1,126 | 1,083 | 1,037 | 1,013 | 967 | 934 | 898 | 861 | 833 | 814 | 812 | 806 | 808 | 773 | 748 | 726 | 709 | 726 | 718 | 697 | 672 | 635 | 618 | 620 | 618 | 614 | 603 | 492 | 501 | 521 | 542 | 664 | 660 | 653 | 657 | 671 | 701 | 744 |
매출원가 | 872 | 849 | 838 | 832 | 802 | 769 | 755 | 727 | 700 | 672 | 635 | 601 | 588 | 586 | 588 | 593 | 565 | 545 | 529 | 520 | 535 | 528 | 510 | 490 | 462 | 448 | 449 | 454 | 452 | 446 | 368 | 388 | 400 | 421 | 515 | 497 | 493 | 495 | 507 | 534 | 570 |
매출총이익 | 290 | 287 | 289 | 294 | 280 | 269 | 258 | 240 | 234 | 226 | 226 | 232 | 226 | 225 | 218 | 214 | 208 | 203 | 197 | 189 | 191 | 190 | 187 | 183 | 174 | 170 | 171 | 164 | 162 | 158 | 124 | 113 | 121 | 121 | 149 | 164 | 159 | 162 | 165 | 167 | 174 |
판매관리비 | 217 | 214 | 213 | 212 | 204 | 198 | 193 | 190 | 187 | 183 | 179 | 172 | 166 | 160 | 155 | 150 | 148 | 145 | 140 | 137 | 134 | 131 | 128 | 125 | 122 | 120 | 122 | 125 | 127 | 127 | 100 | 102 | 107 | 115 | 148 | 147 | 151 | 151 | 147 | 152 | 152 |
연구개발비 | 41 | 40 | 38 | 38 | 38 | 38 | 41 | 40 | 40 | 39 | 37 | 35 | 36 | 35 | 34 | 34 | 29 | 27 | 24 | 21 | 20 | 18 | 17 | 17 | 16 | 16 | 17 | 17 | 17 | 18 | 17 | 16 | 15 | 14 | 15 | 15 | 15 | 16 | 17 | 18 | 18 |
영업이익 | 29 | 29 | 38 | 43 | 38 | 31 | 23 | 7 | -1.20 | -3 | 3 | 17 | 22 | 28 | 28 | 30 | 30 | 29 | 30 | 28 | 35 | 38 | 40 | 38 | 32 | 31 | 5 | -5 | -6 | -12 | 8 | -5 | -6 | -18 | -22 | -7 | -11 | -5 | -0.40 | -5 | 1.00 |
EBITDA | 82 | 81 | 86 | 85 | 75 | 65 | 55 | 43 | 36 | 22 | 27 | 38 | 42 | 60 | 61 | 65 | 64 | 63 | 65 | 63 | 71 | 74 | 69 | 64 | 47 | 40 | 3 | -4 | 1.10 | -2 | 29 | 13 | 11 | 3 | 5 | 68 | 65 | 70 | 75 | 26 | -10 |
영업외이익 | 0.40 | 0.50 | -3 | -7 | -10 | -11 | -12 | -8 | -4 | -16 | -15 | -16 | -18 | -5 | -3 | -0.20 | 0.20 | -1.30 | -2 | -3 | 3 | 3 | 2 | 3 | -11 | -16 | -27 | -23 | -13 | -8 | -2 | -5 | -7 | -5 | 6 | 105 | 106 | 102 | 98 | 0.80 | -43 |
법인세 | 8 | 10 | 12 | 13 | 11 | 9 | 12 | 7 | 5 | 0.20 | -0.10 | 6 | 2 | 4 | -76 | -77 | -75 | -74 | 3 | 0.60 | 5 | 5 | 4 | 5 | 2 | 5 | -7 | -12 | -11 | -10 | 0.10 | 3 | 4 | 6 | 7 | -10 | -10 | -11 | -10 | 5 | 4 |
중단손익 | 0 | 0 | 0 | 0 | 0 | 0 | -0.70 | -0.70 | 0.20 | 0 | -0.30 | -1.10 | -2 | -2 | -1.20 | -0.60 | -0.50 | -0.90 | -2 | -1.30 | 2 | 2 | 2 | 2 | -5 | -8 | -5 | -4 | 0.60 | 4 | -0.30 | -2 | -3 | -3 | 3 | 54 | 55 | 53 | 51 | 0.20 | -3 |
순이익 | 20 | 16 | 15 | 10 | -0.60 | -9 | -20 | -26 | -28 | -37 | -31 | -26 | -20 | -2 | 79 | 84 | 82 | 80 | 5 | 5 | 9 | 13 | 14 | 13 | 2 | -4 | -30 | -36 | -35 | -43 | -25 | -44 | -48 | -61 | -60 | 19 | 14 | 20 | 22 | -44 | -79 |
25.03/30 | 24.12/29 | 24.09/29 | 24.06/30 | 24.03/31 | 23.12/31 | 23.10/01 | 23.06/25 | 23.03/26 | 22.12/25 | 22.09/25 | 22.06/26 | 22.03/27 | 21.12/26 | 21.09/26 | 21.06/27 | 21.03/28 | 20.12/27 | 20.09/27 | 20.06/28 | 20.03/29 | 19.12/29 | 19.09/29 | 19.06/30 | 19.03/31 | 18.12/30 | 18.09/30 | 18.07/01 | 18.04/01 | 17.12/31 | 17.10/01 | 17.06/25 | 17.03/26 | 16.12/25 | 16.09/25 | 16.06/26 | 16.03/27 | 15.12/27 | 15.09/27 | 15.06/28 | 15.03/29 | |
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현금성자산 | 264 | 329 | 302 | 308 | 339 | 73 | 42 | 48 | 47 | 81 | 125 | 142 | 254 | 349 | 370 | 369 | 384 | 382 | 375 | 397 | 159 | 173 | 181 | 176 | 178 | 183 | 188 | 183 | 128 | 131 | 239 | 64 | 74 | 70 | 21 | 18 | 21 | 29 | 37 | 23 | 36 |
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 | 363 | 324 | 319 | 338 | 326 | 329 | 352 | 338 | 354 | 329 | 302 | 315 | 281 | 285 | 275 | 265 | 265 | 272 | 277 | 246 | 259 | 264 | 242 | 237 | 239 | 237 | 226 | 227 | 209 | 212 | 244 | 227 | 228 | 229 | 208 | 211 | 209 | 207 | 195 | 205 | 239 |
재고자산 | 176 | 162 | 159 | 155 | 160 | 156 | 150 | 146 | 134 | 126 | 120 | 118 | 107 | 92 | 91 | 91 | 86 | 81 | 78 | 67 | 63 | 61 | 68 | 75 | 69 | 47 | 49 | 49 | 48 | 49 | 63 | 62 | 65 | 55 | 59 | 50 | 53 | 56 | 55 | 50 | 72 |
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 | 343 | 326 | 320 | 313 | 294 | 289 | 278 | 267 | 260 | 261 | 260 | 250 | 213 | 207 | 198 | 186 | 188 | 187 | 176 | 160 | 159 | 159 | 161 | 159 | 152 | 67 | 65 | 62 | 62 | 58 | 57 | 55 | 51 | 50 | 47 | 51 | 54 | 56 | 61 | 61 | 82 |
무형자산 | 659 | 623 | 625 | 627 | 629 | 632 | 609 | 610 | 612 | 613 | 614 | 617 | 574 | 537 | 523 | 524 | 525 | 527 | 517 | 505 | 504 | 495 | 496 | 492 | 494 | 442 | 443 | 445 | 446 | 448 | 510 | 513 | 515 | 518 | 510 | 513 | 517 | 520 | 523 | 526 | 644 |
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 | 5 | 0 | 0 | 0 | 5 | 0 | 0 | 0 |
기타자산 | 201 | 187 | 188 | 173 | 167 | 154 | 160 | 154 | 151 | 142 | 147 | 141 | 136 | 120 | 122 | 128 | 118 | 114 | 49 | 44 | 39 | 34 | 31 | 34 | 37 | 34 | 41 | 33 | 118 | 126 | 30 | 31 | 29 | 22 | 31 | 31 | 31 | 31 | 52 | 239 | 50 |
자산총계 | 2,005 | 1,951 | 1,912 | 1,914 | 1,915 | 1,633 | 1,591 | 1,563 | 1,557 | 1,552 | 1,568 | 1,583 | 1,566 | 1,590 | 1,578 | 1,562 | 1,565 | 1,563 | 1,473 | 1,419 | 1,183 | 1,186 | 1,178 | 1,174 | 1,169 | 1,010 | 1,012 | 999 | 1,011 | 1,024 | 1,143 | 950 | 962 | 949 | 876 | 874 | 884 | 903 | 922 | 1,103 | 1,123 |
매입채무등 | 83 | 82 | 61 | 59 | 62 | 63 | 57 | 58 | 55 | 57 | 54 | 58 | 52 | 50 | 44 | 60 | 52 | 55 | 55 | 45 | 44 | 54 | 42 | 53 | 47 | 47 | 42 | 40 | 31 | 35 | 51 | 56 | 52 | 53 | 47 | 48 | 40 | 48 | 28 | 46 | 43 |
차입금 | 283 | 282 | 221 | 225 | 226 | 321 | 289 | 285 | 301 | 302 | 339 | 336 | 339 | 340 | 340 | 345 | 346 | 349 | 345 | 339 | 340 | 343 | 345 | 345 | 339 | 294 | 294 | 294 | 294 | 294 | 370 | 370 | 369 | 432 | 445 | 445 | 444 | 445 | 449 | 663 | 663 |
이연수익 | 82 | 76 | 62 | 81 | 98 | 102 | 79 | 73 | 65 | 62 | 49 | 59 | 50 | 58 | 58 | 44 | 41 | 34 | 36 | 34 | 38 | 34 | 34 | 39 | 40 | 35 | 41 | 33 | 38 | 43 | 51 | 40 | 42 | 42 | 43 | 43 | 49 | 42 | 49 | 50 | 57 |
이연세부채 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 0 | 0 | 11 | 30 | 30 | 30 |
기타부채 | 169 | 157 | 226 | 220 | 200 | 148 | 192 | 186 | 192 | 183 | 184 | 184 | 178 | 181 | 180 | 164 | 183 | 185 | 187 | 162 | 166 | 166 | 175 | 163 | 175 | 115 | 124 | 126 | 136 | 142 | 139 | 137 | 147 | 128 | 137 | 113 | 117 | 103 | 108 | 115 | 119 |
부채총계 | 617 | 598 | 570 | 585 | 586 | 634 | 618 | 603 | 614 | 604 | 625 | 637 | 618 | 629 | 621 | 612 | 621 | 623 | 623 | 580 | 588 | 597 | 596 | 599 | 601 | 491 | 500 | 492 | 499 | 513 | 611 | 603 | 610 | 672 | 672 | 649 | 650 | 649 | 664 | 904 | 911 |
자본금+ 자본잉여금 |
2,047 | 2,017 | 2,011 | 1,999 | 1,983 | 1,655 | 1,633 | 1,624 | 1,610 | 1,608 | 1,602 | 1,593 | 1,582 | 1,579 | 1,573 | 1,563 | 1,558 | 1,556 | 1,545 | 1,538 | 1,292 | 1,286 | 1,283 | 1,278 | 1,275 | 1,244 | 1,243 | 1,239 | 1,238 | 1,234 | 1,232 | 1,043 | 1,041 | 956 | 879 | 878 | 876 | 873 | 873 | 869 | 868 |
이익잉여금 | -659 | -664 | -668 | -671 | -679 | -680 | -683 | -681 | -678 | -671 | -663 | -655 | -650 | -634 | -632 | -629 | -631 | -632 | -711 | -713 | -712 | -712 | -715 | -718 | -721 | -725 | -729 | -731 | -723 | -721 | -699 | -694 | -688 | -678 | -674 | -650 | -640 | -618 | -614 | -669 | -654 |
기타포괄익 | 0 | -1 | 0 | 2 | 2 | 2 | 3 | 3 | -1 | -1 | -4 | 0 | 1 | 1 | 1 | 2 | 2 | 1 | 0 | -1 | 0 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -2 | -2 | -2 |
자본총계 | 1,388 | 1,353 | 1,343 | 1,329 | 1,306 | 976 | 953 | 946 | 931 | 936 | 935 | 938 | 932 | 945 | 942 | 936 | 929 | 925 | 835 | 825 | 580 | 574 | 567 | 560 | 553 | 519 | 512 | 507 | 513 | 512 | 532 | 347 | 351 | 276 | 204 | 226 | 235 | 254 | 258 | 199 | 212 |
주식수(만주) | 15,620 | 15,090 | 15,410 | 15,350 | 14,150 | 13,040 | 12,960 | 12,910 | 12,810 | 12,670 | 12,720 | 12,640 | 12,590 | 12,800 | 12,490 | 12,770 | 12,770 | 11,870 | 12,640 | 10,830 | 11,010 | 10,920 | 10,990 | 10,940 | 10,780 | 10,610 | 10,640 | 10,370 | 10,570 | 8,950 | 9,050 | 8,660 | 7,730 | 6,130 | 6,050 | 5,980 | 5,960 | 5,870 | 6,000 | 5,840 | 5,830 |
25.03/30 | 24.12/29 | 24.09/29 | 24.06/30 | 24.03/31 | 23.12/31 | 23.10/01 | 23.06/25 | 23.03/26 | 22.12/25 | 22.09/25 | 22.06/26 | 22.03/27 | 21.12/26 | 21.09/26 | 21.06/27 | 21.03/28 | 20.12/27 | 20.09/27 | 20.06/28 | 20.03/29 | 19.12/29 | 19.09/29 | 19.06/30 | 19.03/31 | 18.12/30 | 18.09/30 | 18.07/01 | 18.04/01 | 17.12/31 | 17.10/01 | 17.06/25 | 17.03/26 | 16.12/25 | 16.09/25 | 16.06/26 | 16.03/27 | 15.12/27 | 15.09/27 | 15.06/28 | 15.03/29 | |
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영업활동 | 20 | 50 | 72 | 65 | 92 | 65 | 5 | 2 | -44 | -26 | -35 | -20 | 0.80 | 31 | 59 | 55 | 64 | 47 | 20 | 23 | 19 | 30 | 32 | 35 | 23 | 10 | -1.30 | -20 | -15 | -28 | -22 | -13 | -11 | -13 | -14 | -28 | -35 | -27 | 3 | 8 | 2 |
투자활동 | -76 | -70 | -75 | -74 | -53 | -44 | -35 | -34 | -116 | -177 | -184 | -179 | -107 | -52 | -56 | -85 | -81 | -87 | -75 | -46 | -43 | -44 | -41 | -44 | 26 | 41 | 39 | 43 | -27 | -26 | -28 | -23 | -18 | -10 | -2 | 238 | 238 | 237 | 233 | -10 | -11 |
재무활동 | -20 | 278 | 262 | 269 | 253 | -31 | -54 | -62 | -48 | -63 | -22 | -25 | -22 | -9 | -9 | -0.20 | 242 | 248 | 249 | 244 | 4 | 4 | 3 | 2 | 2 | 2 | -90 | 96 | 95 | 113 | 267 | 80 | 81 | 63 | 0.50 | -215 | -215 | -215 | -216 | 0.20 | -10 |
환율변동 | 0.20 | -1.10 | 0.90 | -0.50 | 0 | 0.80 | 2 | 0 | -0.80 | -2 | -4 | -2 | -2 | -2 | 0.50 | 2 | 1.30 | 2 | 0.60 | 0 | -0.10 | -0.20 | -0.60 | -0.50 | -0.80 | -0.50 | -0.30 | 0.30 | 0.70 | 0.50 | 0.20 | -0.10 | -0.30 | -0.30 | -0.10 | -0.30 | 0.20 | -0.20 | -0.40 | -0.60 | -0.80 |
현금의증감 | -75 | 257 | 259 | 260 | 292 | -9 | -83 | -94 | -208 | -268 | -245 | -227 | -129 | -32 | -6 | -28 | 225 | 209 | 194 | 221 | -20 | -10 | -7 | -7 | 50 | 52 | -53 | 119 | 54 | 60 | 217 | 44 | 51 | 40 | -15 | -5 | -13 | -5 | 20 | -2 | -19 |
자본적지출 | -64 | -58 | -64 | -63 | -61 | -52 | -44 | -42 | -42 | -45 | -48 | -48 | -48 | -47 | -46 | -42 | -39 | -36 | -31 | -31 | -29 | -26 | -23 | -21 | -20 | -23 | -25 | -25 | -28 | -26 | -23 | -18 | -12 | -9 | -8 | -10 | -12 | -11 | -11 | -11 | -10 |
잉여현금 | -44 | -9 | 8 | 3 | 30 | 13 | -39 | -40 | -86 | -71 | -83 | -68 | -47 | -16 | 13 | 13 | 24 | 11 | -11 | -8 | -10 | 4 | 10 | 14 | 3 | -12 | -27 | -45 | -42 | -54 | -45 | -31 | -23 | -22 | -22 | -37 | -47 | -38 | -8 | -3 | -9 |