24.11/30 | 24.08/31 | 24.05/31 | 24.02/29 | 23.11/30 | 23.08/31 | 23.05/31 | 23.02/28 | 22.11/30 | 22.08/31 | 22.05/31 | 22.02/28 | 21.11/30 | 21.08/31 | 21.05/31 | 21.02/28 | 20.11/30 | 20.08/31 | 20.05/31 | 20.02/29 | 19.11/30 | 19.08/31 | 19.05/31 | 19.02/28 | 18.11/30 | 18.08/31 | 18.05/31 | 18.02/28 | 17.11/30 | 17.08/31 | 17.05/31 | 17.02/28 | 16.11/30 | 16.08/31 | 16.05/31 | 16.02/29 | 15.11/30 | 15.08/31 | 15.05/31 | 15.02/28 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
매출액 | 6,724 | 6,679 | 6,683 | 6,699 | 6,662 | 6,605 | 6,516 | 6,394 | 6,351 | 6,385 | 6,339 | 6,359 | 6,318 | 6,146 | 6,026 | 5,871 | 5,601 | 5,528 | 5,427 | 5,328 | 5,347 | 5,331 | 5,320 | 5,319 | 5,303 | 5,222 | 5,089 | 4,902 | 4,730 | 4,570 | 4,476 | 4,425 | 4,412 | 4,386 | 4,355 | 4,316 | 4,296 | 4,268 | 4,251 | 4,260 |
매출원가 | 4,133 | 4,108 | 4,140 | 4,161 | 4,160 | 4,180 | 4,147 | 4,117 | 4,076 | 4,032 | 3,953 | 3,881 | 3,823 | 3,693 | 3,583 | 3,463 | 3,301 | 3,259 | 3,208 | 3,180 | 3,202 | 3,210 | 3,217 | 3,219 | 3,210 | 3,282 | 3,187 | 3,061 | 2,936 | 2,688 | 2,625 | 2,585 | 2,580 | 2,573 | 2,574 | 2,564 | 2,559 | 2,546 | 2,531 | 2,532 |
매출총이익 | 2,591 | 2,570 | 2,543 | 2,539 | 2,503 | 2,426 | 2,370 | 2,277 | 2,275 | 2,353 | 2,386 | 2,478 | 2,495 | 2,452 | 2,443 | 2,408 | 2,300 | 2,270 | 2,219 | 2,148 | 2,145 | 2,120 | 2,103 | 2,100 | 2,093 | 1,940 | 1,902 | 1,841 | 1,794 | 1,882 | 1,852 | 1,840 | 1,832 | 1,813 | 1,781 | 1,753 | 1,737 | 1,722 | 1,720 | 1,728 |
판매관리비 | 1,521 | 1,497 | 1,507 | 1,504 | 1,478 | 1,435 | 1,391 | 1,360 | 1,357 | 1,410 | 1,409 | 1,416 | 1,404 | 1,376 | 1,366 | 1,328 | 1,282 | 1,238 | 1,200 | 1,174 | 1,167 | 1,151 | 1,156 | 1,163 | 1,163 | 1,015 | 1,018 | 1,024 | 1,031 | 1,184 | 1,179 | 1,176 | 1,175 | 1,167 | 1,157 | 1,134 | 1,127 | 1,124 | 1,113 | 1,123 |
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 |
영업이익 | 1,060 | 1,051 | 1,010 | 998 | 963 | 930 | 920 | 856 | 864 | 876 | 906 | 986 | 1,015 | 1,014 | 1,022 | 1,042 | 1,000 | 1,024 | 1,004 | 955 | 958 | 950 | 926 | 907 | 891 | 864 | 803 | 747 | 700 | 655 | 654 | 646 | 641 | 634 | 605 | 584 | 548 | 536 | 554 | 572 |
EBITDA | 1,317 | 1,308 | 1,259 | 1,239 | 1,206 | 1,172 | 1,229 | 1,158 | 1,163 | 1,166 | 1,119 | 1,192 | 1,219 | 1,211 | 1,215 | 1,230 | 1,182 | 1,208 | 1,189 | 1,142 | 1,143 | 1,138 | 1,111 | 1,088 | 1,067 | 1,028 | 942 | 875 | 816 | 760 | 771 | 760 | 754 | 746 | 714 | 694 | 655 | 640 | 657 | 674 |
영업외이익 | 47 | 50 | 44 | 44 | 44 | 39 | 109 | 103 | 98 | 95 | 21 | 19 | 17 | 17 | 18 | 17 | 18 | 20 | 23 | 26 | 27 | 31 | 29 | 27 | 25 | 17 | -2 | -5 | -9 | -11 | 4 | 3 | 4 | 3 | 3 | 2 | 1.10 | 0.90 | 1.00 | 0.70 |
법인세 | 184 | 174 | 176 | 190 | 175 | 171 | 187 | 169 | 169 | 173 | 145 | 169 | 193 | 193 | 208 | 203 | 175 | 184 | 174 | 165 | 157 | 147 | 135 | 136 | -157 | -155 | -147 | -153 | 151 | 155 | 156 | 155 | 153 | 151 | 154 | 143 | 131 | 121 | 114 | 131 |
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 |
순이익 | 714 | 718 | 669 | 644 | 624 | 599 | 657 | 624 | 644 | 660 | 648 | 700 | 703 | 702 | 695 | 721 | 707 | 718 | 704 | 658 | 662 | 663 | 646 | 622 | 899 | 861 | 796 | 772 | 444 | 424 | 443 | 438 | 436 | 430 | 399 | 389 | 365 | 364 | 390 | 392 |
24.11/30 | 24.08/31 | 24.05/31 | 24.02/29 | 23.11/30 | 23.08/31 | 23.05/31 | 23.02/28 | 22.11/30 | 22.08/31 | 22.05/31 | 22.02/28 | 21.11/30 | 21.08/31 | 21.05/31 | 21.02/28 | 20.11/30 | 20.08/31 | 20.05/31 | 20.02/29 | 19.11/30 | 19.08/31 | 19.05/31 | 19.02/28 | 18.11/30 | 18.08/31 | 18.05/31 | 18.02/28 | 17.11/30 | 17.08/31 | 17.05/31 | 17.02/28 | 16.11/30 | 16.08/31 | 16.05/31 | 16.02/29 | 15.11/30 | 15.08/31 | 15.05/31 | 15.02/28 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
현금성자산 | 186 | 201 | 166 | 178 | 167 | 155 | 127 | 357 | 334 | 344 | 326 | 338 | 352 | 313 | 292 | 256 | 424 | 221 | 185 | 171 | 155 | 163 | 139 | 102 | 97 | 73 | 203 | 180 | 187 | 166 | 130 | 126 | 118 | 134 | 132 | 112 | 113 | 108 | 90 | 82 |
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 |
매출채권등 | 587 | 661 | 599 | 568 | 588 | 625 | 557 | 571 | 574 | 566 | 493 | 517 | 550 | 541 | 500 | 516 | 529 | 497 | 494 | 410 | 503 | 495 | 429 | 436 | 518 | 512 | 474 | 502 | 555 | 556 | 430 | 404 | 465 | 445 | 400 | 371 | 455 | 423 | 391 | 384 |
재고자산 | 1,240 | 1,243 | 1,158 | 1,130 | 1,127 | 1,226 | 1,276 | 1,345 | 1,340 | 1,380 | 1,345 | 1,244 | 1,182 | 1,202 | 1,148 | 1,073 | 1,033 | 942 | 831 | 836 | 801 | 847 | 817 | 807 | 786 | 806 | 798 | 828 | 793 | 836 | 780 | 767 | 756 | 760 | 740 | 702 | 711 | 727 | 739 | 708 |
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 | 408 | 402 | 401 | 399 | 379 | 359 | 352 | 348 | 370 | 371 | 364 | 365 | 349 | 345 | 338 |
유형자산 | 1,413 | 1,400 | 1,366 | 1,355 | 1,325 | 1,286 | 1,250 | 1,225 | 1,198 | 1,139 | 1,136 | 1,136 | 1,140 | 1,114 | 1,113 | 1,071 | 1,028 | 961 | 927 | 936 | 953 | 910 | 917 | 935 | 942 | 961 | 948 | 823 | 809 | 765 | 704 | 683 | 669 | 641 | 637 | 609 | 618 | 589 | 590 | 581 |
무형자산 | 8,546 | 8,610 | 8,596 | 8,600 | 8,617 | 8,617 | 8,607 | 8,611 | 8,601 | 8,606 | 8,720 | 8,777 | 8,788 | 8,858 | 8,923 | 8,898 | 8,226 | 7,417 | 7,318 | 7,337 | 7,352 | 7,347 | 7,372 | 7,408 | 7,401 | 7,435 | 7,470 | 7,533 | 7,561 | 7,595 | 2,384 | 2,332 | 2,196 | 2,247 | 2,247 | 2,134 | 2,131 | 2,179 | 2,084 | 1,974 |
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 |
기타자산 | 1,098 | 1,091 | 1,102 | 1,060 | 1,040 | 1,083 | 1,091 | 1,096 | 1,078 | 906 | 938 | 929 | 894 | 857 | 834 | 871 | 851 | 823 | 820 | 802 | 598 | 605 | 563 | 540 | 513 | 83 | 90 | 97 | 82 | 85 | 86 | 88 | 82 | 80 | 81 | 73 | 79 | 116 | 140 | 130 |
자산총계 | 13,070 | 13,205 | 12,988 | 12,890 | 12,862 | 12,990 | 12,908 | 13,205 | 13,125 | 12,941 | 12,958 | 12,941 | 12,906 | 12,884 | 12,811 | 12,685 | 12,090 | 10,861 | 10,576 | 10,492 | 10,362 | 10,366 | 10,237 | 10,228 | 10,256 | 10,278 | 10,384 | 10,363 | 10,386 | 10,382 | 4,872 | 4,751 | 4,636 | 4,678 | 4,608 | 4,365 | 4,473 | 4,491 | 4,378 | 4,198 |
매입채무등 | 1,238 | 1,228 | 1,210 | 1,133 | 1,119 | 1,100 | 1,100 | 1,124 | 1,171 | 1,144 | 1,126 | 1,073 | 1,064 | 1,023 | 1,041 | 967 | 1,032 | 903 | 857 | 789 | 847 | 783 | 707 | 674 | 710 | 646 | 624 | 584 | 640 | 517 | 453 | 448 | 451 | 361 | 366 | 337 | 412 | 336 | 338 | 335 |
차입금 | 4,342 | 4,588 | 4,465 | 4,457 | 4,411 | 4,777 | 4,864 | 5,206 | 5,150 | 5,362 | 5,358 | 5,372 | 5,283 | 5,521 | 5,461 | 5,599 | 4,904 | 4,169 | 4,287 | 4,442 | 4,324 | 4,646 | 4,671 | 4,723 | 4,696 | 4,985 | 5,155 | 5,135 | 5,027 | 5,377 | 1,711 | 1,693 | 1,447 | 1,617 | 1,568 | 1,445 | 1,394 | 1,492 | 1,431 | 1,323 |
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 |
이연세부채 | 841 | 836 | 851 | 858 | 861 | 865 | 863 | 867 | 866 | 816 | 811 | 797 | 792 | 753 | 743 | 740 | 727 | 704 | 701 | 699 | 698 | 701 | 706 | 704 | 707 | 668 | 660 | 662 | 1,095 | 1,106 | 126 | 123 | 80 | 123 | 0 | 0 | 0 | 0 | 0 | 0 |
기타부채 | 1,333 | 1,102 | 1,107 | 1,184 | 1,387 | 1,179 | 1,125 | 1,121 | 1,239 | 1,013 | 1,047 | 1,086 | 1,341 | 1,185 | 1,226 | 1,214 | 1,486 | 1,139 | 1,068 | 987 | 1,037 | 755 | 770 | 784 | 961 | 867 | 904 | 909 | 1,053 | 848 | 772 | 755 | 1,020 | 803 | 900 | 856 | 979 | 900 | 875 | 836 |
부채총계 | 7,754 | 7,754 | 7,633 | 7,633 | 7,779 | 7,920 | 7,951 | 8,318 | 8,426 | 8,334 | 8,343 | 8,327 | 8,480 | 8,481 | 8,470 | 8,520 | 8,150 | 6,915 | 6,914 | 6,917 | 6,905 | 6,885 | 6,854 | 6,885 | 7,074 | 7,166 | 7,344 | 7,291 | 7,815 | 7,848 | 3,063 | 3,020 | 2,998 | 2,904 | 2,834 | 2,638 | 2,786 | 2,729 | 2,643 | 2,494 |
자본금+ 자본잉여금 |
2,237 | 2,235 | 2,234 | 2,214 | 2,200 | 2,191 | 2,177 | 2,152 | 2,139 | 2,131 | 2,119 | 2,092 | 2,055 | 2,043 | 2,027 | 1,999 | 1,981 | 1,972 | 1,939 | 1,902 | 1,888 | 1,878 | 1,835 | 1,781 | 1,771 | 1,742 | 1,717 | 1,704 | 1,684 | 1,675 | 1,114 | 1,104 | 1,096 | 1,101 | 1,092 | 1,064 | 1,056 | 1,051 | 1,039 | 1,027 |
이익잉여금 | 3,545 | 3,577 | 3,480 | 3,413 | 3,250 | 3,252 | 3,191 | 3,155 | 3,023 | 3,048 | 2,934 | 2,922 | 2,782 | 2,780 | 2,661 | 2,574 | 2,416 | 2,391 | 2,289 | 2,180 | 2,056 | 2,020 | 1,919 | 1,878 | 1,760 | 1,724 | 1,632 | 1,592 | 1,167 | 1,124 | 1,074 | 1,073 | 1,057 | 1,075 | 1,070 | 1,086 | 1,037 | 1,065 | 1,020 | 992 |
기타포괄익 | -491 | -390 | -388 | -394 | -389 | -394 | -432 | -437 | -481 | -590 | -455 | -416 | -427 | -436 | -362 | -423 | -471 | -430 | -578 | -520 | -500 | -428 | -383 | -327 | -360 | -354 | -308 | -224 | -280 | -266 | -379 | -445 | -514 | -400 | -388 | -424 | -406 | -354 | -325 | -315 |
자본총계 | 5,291 | 5,422 | 5,327 | 5,233 | 5,061 | 5,049 | 4,937 | 4,870 | 4,681 | 4,589 | 4,598 | 4,598 | 4,411 | 4,387 | 4,325 | 4,150 | 3,926 | 3,933 | 3,650 | 3,562 | 3,444 | 3,469 | 3,371 | 3,331 | 3,171 | 3,112 | 3,040 | 3,072 | 2,571 | 2,533 | 1,809 | 1,732 | 1,638 | 1,775 | 1,774 | 1,727 | 1,687 | 1,762 | 1,735 | 1,704 |
주식수(만주) | 26,835 | 26,860 | 26,860 | 26,840 | 26,833 | 26,840 | 26,840 | 26,820 | 26,820 | 26,830 | 26,830 | 26,780 | 26,731 | 26,740 | 26,730 | 26,710 | 26,682 | 26,670 | 26,620 | 26,600 | 26,582 | 26,560 | 26,460 | 26,440 | 26,333 | 26,320 | 26,280 | 26,240 | 26,199 | 25,260 | 24,940 | 25,020 | 25,214 | 25,280 | 25,380 | 25,420 | 25,609 | 25,600 | 25,580 | 25,640 |
24.11/30 | 24.08/31 | 24.05/31 | 24.02/29 | 23.11/30 | 23.08/31 | 23.05/31 | 23.02/28 | 22.11/30 | 22.08/31 | 22.05/31 | 22.02/28 | 21.11/30 | 21.08/31 | 21.05/31 | 21.02/28 | 20.11/30 | 20.08/31 | 20.05/31 | 20.02/29 | 19.11/30 | 19.08/31 | 19.05/31 | 19.02/28 | 18.11/30 | 18.08/31 | 18.05/31 | 18.02/28 | 17.11/30 | 17.08/31 | 17.05/31 | 17.02/28 | 16.11/30 | 16.08/31 | 16.05/31 | 16.02/29 | 15.11/30 | 15.08/31 | 15.05/31 | 15.02/28 | |
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영업활동 | 922 | 1,040 | 1,145 | 1,272 | 1,237 | 1,062 | 891 | 737 | 652 | 706 | 754 | 878 | 828 | 788 | 915 | 964 | 1,041 | 1,079 | 988 | 888 | 947 | 927 | 901 | 945 | 821 | 901 | 873 | 751 | 815 | 639 | 623 | 624 | 658 | 596 | 617 | 573 | 590 | 544 | 507 | 523 |
투자활동 | -269 | -265 | -275 | -261 | -261 | -276 | -173 | -164 | -146 | -134 | -244 | -197 | -909 | -1,713 | -1,694 | -1,743 | -1,026 | -210 | -202 | -184 | -171 | -150 | -149 | -149 | -159 | -187 | -4,382 | -4,391 | -4,508 | -4,500 | -286 | -398 | -267 | -260 | -356 | -346 | -339 | -335 | -239 | -129 |
재무활동 | -583 | -689 | -838 | -1,207 | -1,184 | -1,015 | -924 | -536 | -487 | -499 | -438 | -586 | 22 | 1,001 | 829 | 827 | 221 | -839 | -736 | -639 | -726 | -678 | -810 | -870 | -751 | -803 | 3,570 | 3,685 | 3,756 | 3,887 | -331 | -215 | -372 | -305 | -206 | -182 | -200 | -170 | -245 | -385 |
환율변동 | -50 | -41 | 7 | 17 | 40 | 40 | 7 | -18 | -36 | -42 | -38 | -13 | -14 | 16 | 57 | 37 | 32 | 28 | -5 | 4 | 9 | -10 | -4 | -4 | -2 | -4 | 12 | 9 | 5 | 6 | -8 | 3 | -14 | -5 | -13 | -16 | -16 | -25 | -15 | -17 |
현금의증감 | 20 | 46 | 39 | -179 | -167 | -189 | -198 | 18 | -18 | 31 | 34 | 82 | -72 | 92 | 107 | 85 | 268 | 58 | 46 | 69 | 59 | 90 | -63 | -77 | -90 | -93 | 73 | 54 | 68 | 32 | -2 | 14 | 6 | 26 | 42 | 30 | 35 | 15 | 8 | -8 |
자본적지출 | -275 | -266 | -276 | -264 | -264 | -282 | -279 | -280 | -262 | -255 | -267 | -273 | -278 | -270 | -251 | -235 | -225 | -212 | -207 | -187 | -174 | -164 | -163 | -163 | -169 | -187 | -176 | -185 | -182 | -174 | -165 | -159 | -152 | -145 | -139 | -135 | -128 | -124 | -128 | -129 |
잉여현금 | 647 | 774 | 869 | 1,008 | 973 | 779 | 612 | 457 | 390 | 451 | 487 | 605 | 550 | 518 | 664 | 729 | 816 | 867 | 781 | 701 | 773 | 763 | 737 | 782 | 652 | 715 | 697 | 566 | 633 | 465 | 458 | 465 | 506 | 451 | 478 | 438 | 462 | 420 | 380 | 394 |