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 | 15.12/31 | |
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매출액 | 3,224 | 3,006 | 3,085 | 3,018 | 2,941 | 2,669 | 2,386 | 2,417 | 2,341 | 2,295 | 2,836 | 2,734 | 2,608 | 2,462 | 2,314 | 2,181 | 2,027 | 1,999 | 2,044 | 2,095 | 2,187 | 2,204 | 2,205 | 2,210 | 2,213 | 2,214 | 2,187 | 2,164 | 2,135 | 2,098 | 0 | 0 | 0 | 2,116 | 1,809 |
매출원가 | 1,931 | 1,797 | 1,838 | 1,793 | 1,752 | 1,594 | 1,444 | 1,474 | 1,462 | 1,472 | 1,784 | 1,721 | 1,628 | 1,520 | 1,423 | 1,343 | 1,264 | 1,249 | 1,272 | 1,295 | 1,336 | 1,338 | 1,341 | 1,340 | 1,336 | 1,338 | 1,317 | 1,302 | 1,283 | 1,256 | 0 | 0 | 0 | 1,280 | 1,139 |
매출총이익 | 1,293 | 1,209 | 1,247 | 1,225 | 1,188 | 1,075 | 942 | 943 | 879 | 823 | 1,052 | 1,013 | 980 | 942 | 892 | 838 | 763 | 749 | 772 | 799 | 851 | 866 | 865 | 870 | 877 | 876 | 871 | 862 | 852 | 842 | 0 | 0 | 0 | 836 | 670 |
판매관리비 | 673 | 616 | 628 | 615 | 603 | 557 | 502 | 508 | 489 | 468 | 591 | 576 | 563 | 538 | 504 | 472 | 441 | 447 | 460 | 479 | 488 | 485 | 480 | 478 | 508 | 520 | 543 | 529 | 495 | 483 | 0 | 0 | 0 | 462 | 374 |
연구개발비 | 72 | 66 | 68 | 67 | 63 | 55 | 50 | 50 | 47 | 46 | 57 | 55 | 52 | 49 | 47 | 44 | 43 | 44 | 45 | 46 | 48 | 48 | 48 | 48 | 47 | 46 | 44 | 43 | 43 | 43 | 0 | 0 | 0 | 41 | 29 |
영업이익 | 548 | 527 | 551 | 544 | 522 | 463 | 389 | 385 | 342 | 309 | 404 | 381 | 365 | 355 | 341 | 102 | 59 | 38 | 47 | 275 | 316 | 333 | 330 | 338 | 312 | 300 | 278 | 284 | 312 | 314 | 0 | 0 | 0 | 316 | 267 |
EBITDA | 1,032 | 772 | 753 | 734 | 718 | 675 | 668 | 651 | 594 | 561 | 516 | 492 | 474 | 461 | 435 | 194 | 150 | 130 | 118 | 344 | 384 | 399 | 426 | 434 | 408 | 397 | 376 | 382 | 410 | 411 | 0 | 0 | 0 | 412 | 330 |
영업외이익 | 662 | 190 | 159 | 154 | 164 | 207 | 329 | 282 | 272 | 272 | -2 | -2 | -2 | -2 | -12 | -12 | -12 | -12 | -31 | -31 | -31 | -31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
법인세 | 195 | 188 | -56 | -61 | -72 | -84 | 54 | 55 | 50 | 43 | 63 | 59 | 56 | 48 | 44 | 17 | 13 | 38 | 26 | 52 | 56 | 35 | 43 | 42 | 36 | 38 | -63 | -57 | -48 | -48 | 0 | 0 | 0 | 56 | 56 |
중단손익 | 327 | 91 | 89 | 86 | 86 | 107 | 130 | 107 | 107 | 107 | 0 | 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 | 587 | 332 | 576 | 577 | 578 | 567 | 471 | 459 | 426 | 400 | 308 | 289 | 275 | 273 | 253 | 40 | -0.40 | -47 | -49 | 150 | 185 | 223 | 244 | 253 | 235 | 231 | 320 | 331 | 359 | 362 | 0 | 0 | 0 | 259 | 210 |
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 | 15.12/31 | |
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현금성자산 | 1,343 | 131 | 137 | 274 | 211 | 180 | 113 | 139 | 303 | 298 | 194 | 56 | 51 | 50 | 46 | 102 | 105 | 123 | 160 | 235 | 188 | 106 | 50 | 25 | 33 | 159 | 106 | 92 | 837 | 27 | 0 | 0 | 0 | 22 | 23 |
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 |
매출채권등 | 549 | 473 | 526 | 571 | 592 | 470 | 591 | 547 | 455 | 473 | 493 | 482 | 442 | 438 | 429 | 409 | 352 | 314 | 327 | 300 | 333 | 334 | 375 | 350 | 343 | 341 | 366 | 365 | 355 | 349 | 0 | 0 | 0 | 315 | 328 |
재고자산 | 374 | 360 | 366 | 446 | 441 | 360 | 465 | 475 | 367 | 347 | 375 | 375 | 348 | 322 | 301 | 275 | 238 | 235 | 239 | 248 | 249 | 245 | 259 | 248 | 244 | 228 | 237 | 227 | 225 | 224 | 0 | 0 | 0 | 202 | 207 |
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 |
유형자산 | 348 | 348 | 336 | 385 | 384 | 320 | 372 | 378 | 293 | 289 | 272 | 279 | 288 | 291 | 288 | 292 | 283 | 289 | 278 | 277 | 279 | 285 | 280 | 265 | 265 | 265 | 264 | 261 | 265 | 266 | 0 | 0 | 0 | 260 | 228 |
무형자산 | 3,786 | 3,809 | 3,850 | 4,033 | 4,061 | 3,209 | 4,098 | 4,091 | 3,230 | 3,244 | 3,249 | 3,282 | 3,311 | 3,331 | 3,350 | 3,372 | 3,183 | 3,204 | 3,208 | 3,437 | 3,445 | 3,440 | 3,461 | 3,380 | 3,393 | 3,408 | 3,428 | 3,440 | 3,462 | 3,475 | 0 | 0 | 0 | 3,530 | 3,636 |
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 |
기타자산 | 327 | 1,614 | 1,703 | 479 | 481 | 1,623 | 287 | 293 | 269 | 252 | 293 | 291 | 264 | 243 | 266 | 259 | 238 | 202 | 198 | 216 | 236 | 231 | 211 | 197 | 198 | 152 | 183 | 193 | 157 | 384 | 0 | 0 | 0 | 165 | 143 |
자산총계 | 6,726 | 6,735 | 6,918 | 6,188 | 6,170 | 6,162 | 5,926 | 5,922 | 4,916 | 4,902 | 4,876 | 4,766 | 4,704 | 4,674 | 4,679 | 4,710 | 4,398 | 4,366 | 4,411 | 4,712 | 4,730 | 4,640 | 4,636 | 4,465 | 4,475 | 4,553 | 4,583 | 4,577 | 5,301 | 4,725 | 0 | 0 | 0 | 4,494 | 4,564 |
매입채무등 | 282 | 280 | 243 | 266 | 263 | 240 | 243 | 241 | 241 | 252 | 259 | 280 | 264 | 261 | 228 | 219 | 177 | 171 | 139 | 135 | 151 | 187 | 140 | 139 | 149 | 186 | 142 | 153 | 142 | 174 | 0 | 0 | 0 | 150 | 139 |
차입금 | 1,763 | 2,155 | 2,258 | 1,766 | 1,774 | 1,781 | 1,862 | 1,969 | 1,080 | 1,083 | 1,087 | 1,048 | 1,046 | 999 | 977 | 1,104 | 943 | 948 | 1,053 | 1,208 | 1,211 | 1,065 | 1,151 | 1,056 | 939 | 942 | 944 | 994 | 793 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
이연세부채 | 235 | 243 | 265 | 202 | 202 | 190 | 218 | 205 | 197 | 200 | 210 | 211 | 210 | 210 | 231 | 231 | 229 | 230 | 235 | 254 | 254 | 238 | 233 | 223 | 223 | 225 | 256 | 255 | 265 | 279 | 0 | 0 | 0 | 470 | 490 |
기타부채 | 830 | 820 | 868 | 666 | 718 | 809 | 658 | 631 | 609 | 636 | 670 | 641 | 650 | 708 | 703 | 663 | 599 | 607 | 571 | 538 | 538 | 558 | 547 | 509 | 528 | 513 | 526 | 479 | 461 | 480 | 0 | 0 | 0 | 388 | 429 |
부채총계 | 3,110 | 3,497 | 3,634 | 2,900 | 2,957 | 3,020 | 2,981 | 3,046 | 2,127 | 2,171 | 2,225 | 2,180 | 2,170 | 2,178 | 2,137 | 2,217 | 1,948 | 1,956 | 1,997 | 2,134 | 2,154 | 2,048 | 2,070 | 1,927 | 1,840 | 1,866 | 1,868 | 1,880 | 1,661 | 934 | 0 | 0 | 0 | 1,008 | 1,058 |
자본금+ 자본잉여금 |
2,225 | 2,274 | 2,262 | 2,353 | 2,346 | 2,341 | 2,380 | 2,371 | 2,364 | 2,374 | 2,420 | 2,412 | 2,405 | 2,405 | 2,488 | 2,480 | 2,466 | 2,485 | 2,518 | 2,510 | 2,507 | 2,505 | 2,497 | 2,493 | 2,637 | 2,711 | 2,760 | 2,750 | 3,696 | 3,848 | 0 | 0 | 0 | 3,547 | 3,596 |
이익잉여금 | 1,436 | 1,109 | 1,131 | 1,058 | 978 | 905 | 682 | 606 | 522 | 457 | 328 | 264 | 213 | 175 | 137 | 92 | 57 | 21 | 3 | 172 | 176 | 187 | 171 | 141 | 109 | 83 | 48 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
기타포괄익 | -45 | -144 | -109 | -122 | -113 | -104 | -117 | -101 | -96 | -100 | -96 | -89 | -84 | -83 | -83 | -79 | -73 | -95 | -108 | -103 | -105 | -99 | -101 | -95 | -111 | -108 | -92 | -96 | -56 | -57 | 0 | 0 | 0 | -61 | -89 |
자본총계 | 3,616 | 3,238 | 3,284 | 3,288 | 3,212 | 3,142 | 2,945 | 2,876 | 2,790 | 2,732 | 2,651 | 2,586 | 2,534 | 2,496 | 2,542 | 2,493 | 2,450 | 2,410 | 2,413 | 2,578 | 2,577 | 2,593 | 2,567 | 2,538 | 2,635 | 2,687 | 2,716 | 2,696 | 3,640 | 3,791 | 0 | 0 | 0 | 3,486 | 3,507 |
주식수(만주) | 16,730 | 16,820 | 16,810 | 16,890 | 16,850 | 16,820 | 16,860 | 16,800 | 16,800 | 16,830 | 16,830 | 16,820 | 16,820 | 16,970 | 17,010 | 16,960 | 16,880 | 16,960 | 17,000 | 17,040 | 17,100 | 17,300 | 17,030 | 17,300 | 17,820 | 18,080 | 18,150 | 18,080 | 18,120 | 18,120 | 17,900 | 17,900 | 17,841 | 18,120 | 0 |
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 | 15.12/31 | |
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영업활동 | 613 | 643 | 655 | 602 | 549 | 528 | 486 | 477 | 458 | 395 | 315 | 294 | 330 | 373 | 398 | 397 | 387 | 344 | 383 | 369 | 356 | 336 | 318 | 320 | 294 | 344 | 294 | 366 | 359 | 410 | 0 | 0 | 0 | 364 | 344 |
투자활동 | 825 | -758 | -751 | -78 | -1,164 | -1,165 | -1,159 | -1,146 | -60 | -53 | -51 | -51 | -270 | -274 | -274 | -273 | -43 | -65 | -61 | -192 | -193 | -160 | -162 | -41 | -37 | -39 | -35 | -22 | -22 | -41 | 0 | 0 | 0 | -69 | -1,957 |
재무활동 | -297 | 146 | 123 | -378 | 527 | 517 | 589 | 749 | -139 | -82 | -95 | -273 | -109 | -167 | -243 | -269 | -441 | -273 | -212 | 34 | -2 | -226 | -206 | -346 | -1,058 | -167 | -193 | -283 | 474 | -360 | 0 | 0 | 0 | -309 | 1,614 |
환율변동 | -9 | -26 | 7 | -11 | -4 | 8 | 3 | 3 | -7 | -12 | -21 | -16 | -6 | -6 | 5 | 12 | 14 | 10 | 0.20 | -2 | -6 | -2 | -7 | 1.40 | -4 | -6 | 12 | -6 | -3 | -4 | 0 | 0 | 0 | 12 | 7 |
현금의증감 | 1,132 | 5 | 34 | 136 | -92 | -112 | -81 | 83 | 252 | 248 | 148 | -46 | -54 | -73 | -114 | -133 | -83 | 16 | 110 | 210 | 155 | -53 | -57 | -66 | -804 | 132 | 79 | 56 | 809 | 5 | 0 | 0 | 0 | -1.20 | 8 |
자본적지출 | -77 | -74 | -67 | -67 | -64 | -66 | -55 | -52 | -46 | -39 | -43 | -40 | -38 | -39 | -39 | -40 | -39 | -38 | -34 | -37 | -38 | -33 | -34 | -41 | -37 | -37 | -33 | -20 | -19 | -28 | 0 | 0 | 0 | -69 | -47 |
잉여현금 | 536 | 570 | 588 | 535 | 485 | 463 | 432 | 426 | 411 | 356 | 272 | 254 | 292 | 334 | 359 | 357 | 349 | 306 | 349 | 332 | 318 | 304 | 285 | 279 | 257 | 306 | 261 | 346 | 339 | 382 | 0 | 0 | 0 | 295 | 297 |