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 | 25,356 | 25,097 | 24,897 | 25,106 | 25,156 | 25,738 | 24,663 | 24,112 | 23,464 | 22,207 | 22,733 | 22,826 | 23,080 | 23,894 | 23,508 | 22,785 | 20,936 | 19,420 | 19,384 | 19,608 | 20,961 | 21,379 | 21,564 | 21,362 | 21,216 | 21,142 | 20,919 | 20,749 | 20,512 | 20,307 | 19,992 | 19,849 | 19,872 | 19,632 | 19,591 | 19,390 | 19,027 | 18,961 | 18,933 | 18,744 | 18,846 |
매출원가 | 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 |
매출총이익 | 25,356 | 25,097 | 24,897 | 25,106 | 25,156 | 25,738 | 24,663 | 24,112 | 23,464 | 22,207 | 22,733 | 22,826 | 23,080 | 23,894 | 23,508 | 22,785 | 20,936 | 19,420 | 19,384 | 19,608 | 20,961 | 21,379 | 21,564 | 21,362 | 21,216 | 21,142 | 20,919 | 20,749 | 20,512 | 20,307 | 19,992 | 19,849 | 19,872 | 19,632 | 19,591 | 19,390 | 19,027 | 18,961 | 18,933 | 18,744 | 18,846 |
판매관리비 | 15,000 | 14,984 | 15,033 | 15,002 | 15,031 | 15,017 | 14,683 | 14,157 | 13,557 | 12,964 | 12,719 | 12,600 | 12,471 | 12,362 | 12,017 | 11,796 | 11,602 | 11,360 | 11,298 | 11,194 | 11,099 | 10,999 | 10,907 | 10,761 | 10,663 | 10,594 | 10,599 | 10,444 | 10,276 | 10,086 | 9,609 | 9,549 | 9,472 | 9,333 | 9,336 | 9,199 | 9,036 | 8,938 | 8,893 | 8,730 | 8,617 |
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 | 0 |
영업이익 | 8,395 | 7,909 | 6,801 | 6,684 | 6,379 | 6,865 | 6,966 | 7,308 | 7,505 | 7,301 | 8,337 | 8,638 | 9,229 | 10,166 | 9,949 | 9,284 | 7,504 | 6,051 | 5,978 | 6,429 | 7,947 | 8,594 | 8,900 | 8,798 | 8,720 | 8,678 | 7,836 | 7,712 | 7,576 | 7,517 | 8,246 | 8,170 | 8,185 | 8,105 | 8,110 | 8,065 | 8,012 | 8,030 | 8,007 | 7,979 | 8,010 |
EBITDA | 9,283 | 8,818 | 7,715 | 7,630 | 7,346 | 7,854 | 7,889 | 8,100 | 8,172 | 7,848 | 8,834 | 9,131 | 9,718 | 10,641 | 10,432 | 9,774 | 8,001 | 6,552 | 6,474 | 6,916 | 8,427 | 9,064 | 9,362 | 9,253 | 9,164 | 9,117 | 8,274 | 8,150 | 8,011 | 7,950 | 8,669 | 8,585 | 8,599 | 8,519 | 8,530 | 8,486 | 8,436 | 8,457 | 8,439 | 8,419 | 8,453 |
영업외이익 | -30 | -30 | -37 | -30 | -30 | -29 | -20 | -23 | -18 | -13 | -13 | -15 | -18 | -22 | -23 | -23 | -23 | -26 | -27 | -30 | -31 | -32 | -31 | -29 | -30 | -28 | -26 | -25 | -29 | -35 | -44 | -52 | -54 | -56 | -56 | -56 | -56 | -54 | -54 | -55 | -55 |
법인세 | 1,676 | 1,580 | 1,281 | 1,362 | 1,299 | 1,407 | 1,439 | 1,489 | 1,521 | 1,463 | 1,751 | 1,834 | 1,971 | 2,181 | 2,117 | 1,900 | 1,413 | 1,066 | 1,025 | 1,145 | 1,530 | 1,648 | 1,585 | 1,578 | 1,570 | 1,554 | 888 | 1,017 | 1,127 | 1,264 | 2,188 | 2,165 | 2,156 | 2,161 | 2,168 | 2,136 | 2,122 | 2,097 | 2,062 | 2,051 | 2,070 |
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 | 6,689 | 6,299 | 5,483 | 5,292 | 5,050 | 5,429 | 5,507 | 5,796 | 5,966 | 5,825 | 6,573 | 6,789 | 7,240 | 7,963 | 7,809 | 7,361 | 6,068 | 4,959 | 4,926 | 5,254 | 6,386 | 6,914 | 7,284 | 7,191 | 7,120 | 7,096 | 6,922 | 6,670 | 6,420 | 6,218 | 6,014 | 5,953 | 5,975 | 5,888 | 5,886 | 5,873 | 5,834 | 5,879 | 5,891 | 5,873 | 5,885 |
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
현금성자산 | 50,013 | 56,502 | 73,562 | 65,832 | 76,985 | 61,192 | 64,354 | 70,642 | 67,228 | 53,542 | 41,652 | 39,124 | 44,303 | 28,905 | 63,904 | 44,573 | 43,501 | 62,580 | 44,047 | 52,392 | 46,805 | 22,405 | 15,272 | 16,932 | 18,115 | 21,453 | 20,082 | 19,021 | 19,246 | 19,505 | 20,540 | 28,964 | 20,319 | 15,705 | 23,664 | 14,038 | 10,981 | 11,147 | 10,450 | 17,925 | 14,072 |
투자자산 | 540,763 | 539,448 | 531,544 | 532,451 | 524,528 | 522,408 | 522,901 | 530,784 | 537,180 | 545,127 | 494,435 | 490,789 | 483,838 | 488,900 | 447,383 | 457,030 | 453,078 | 435,994 | 441,228 | 439,250 | 440,393 | 420,273 | 416,238 | 407,408 | 400,832 | 397,058 | 392,998 | 391,915 | 390,507 | 427,441 | 390,358 | 388,202 | 382,923 | 415,169 | 383,095 | 377,546 | 371,699 | 395,482 | 360,384 | 356,435 | 351,713 |
매출채권등 | 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 |
재고자산 | 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 | 3,582 | 3,565 | 3,585 | 3,570 | 3,537 | 3,623 | 3,616 | 3,695 | 3,735 | 3,858 | 3,155 | 3,177 | 3,207 | 3,305 | 3,262 | 3,295 | 3,388 | 3,468 | 3,516 | 3,616 | 3,660 | 3,702 | 3,673 | 3,690 | 3,686 | 2,457 | 2,438 | 2,431 | 2,441 | 2,432 | 2,402 | 2,413 | 2,432 | 2,443 | 2,449 | 2,459 | 2,486 | 2,513 | 2,515 | 2,551 | 2,575 |
무형자산 | 17,936 | 18,083 | 18,061 | 18,233 | 18,510 | 18,573 | 18,907 | 19,120 | 19,443 | 19,528 | 14,729 | 14,644 | 14,444 | 14,000 | 13,524 | 13,274 | 13,367 | 12,782 | 12,543 | 12,360 | 12,465 | 12,878 | 12,615 | 12,709 | 12,888 | 12,761 | 13,074 | 12,840 | 12,828 | 12,662 | 12,563 | 12,577 | 12,661 | 12,647 | 12,244 | 12,211 | 12,410 | 12,711 | 12,544 | 12,599 | 12,396 |
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 | 0 |
기타자산 | 64,195 | 60,720 | 59,717 | 59,972 | 60,046 | 57,695 | 58,261 | 56,584 | 54,791 | 52,750 | 47,002 | 43,647 | 40,725 | 38,174 | 39,422 | 40,714 | 40,041 | 39,081 | 39,121 | 39,034 | 39,586 | 36,168 | 39,873 | 40,980 | 40,254 | 33,645 | 36,015 | 35,122 | 35,097 | 0 | 33,364 | 31,688 | 31,187 | 0 | 32,682 | 32,209 | 31,062 | 0 | 30,050 | 29,565 | 29,477 |
자산총계 | 676,489 | 678,318 | 686,469 | 680,058 | 683,606 | 663,491 | 668,039 | 680,825 | 682,377 | 674,805 | 600,973 | 591,381 | 586,517 | 573,284 | 567,495 | 558,886 | 553,375 | 553,905 | 540,455 | 546,652 | 542,909 | 495,426 | 487,671 | 481,719 | 475,775 | 467,374 | 464,607 | 461,329 | 460,119 | 462,040 | 459,227 | 463,844 | 449,522 | 445,964 | 454,134 | 438,463 | 428,638 | 421,853 | 415,943 | 419,075 | 410,233 |
매입채무등 | 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 |
차입금 | 77,017 | 73,520 | 78,547 | 69,277 | 69,795 | 66,759 | 64,974 | 77,617 | 98,920 | 71,045 | 57,294 | 54,371 | 53,973 | 43,921 | 51,759 | 49,773 | 49,517 | 53,063 | 56,166 | 63,174 | 78,642 | 63,890 | 55,853 | 56,040 | 56,076 | 55,479 | 64,762 | 55,308 | 50,904 | 48,910 | 50,371 | 52,226 | 48,131 | 47,286 | 53,673 | 55,374 | 58,649 | 59,955 | 59,419 | 61,925 | 63,330 |
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 | 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 |
예수부채 | 512,525 | 518,309 | 521,131 | 523,785 | 528,063 | 512,312 | 518,358 | 521,600 | 505,339 | 524,976 | 471,148 | 467,102 | 461,546 | 456,083 | 442,902 | 437,182 | 433,761 | 429,770 | 413,217 | 413,306 | 394,854 | 361,916 | 359,715 | 353,177 | 348,087 | 345,475 | 331,178 | 340,080 | 344,526 | 347,215 | 342,589 | 347,262 | 336,873 | 334,590 | 334,595 | 317,590 | 306,348 | 300,400 | 295,264 | 296,848 | 286,601 |
기타부채 | 26,389 | 27,449 | 27,470 | 30,111 | 29,715 | 28,649 | 31,129 | 28,124 | 24,664 | 27,552 | 24,553 | 20,839 | 19,330 | 17,893 | 18,456 | 18,257 | 17,789 | 17,347 | 17,877 | 17,692 | 17,251 | 17,137 | 17,956 | 18,962 | 18,926 | 14,763 | 17,660 | 15,684 | 14,877 | 16,249 | 16,916 | 15,407 | 16,085 | 16,155 | 17,467 | 17,470 | 16,248 | 14,681 | 15,493 | 15,071 | 15,337 |
부채총계 | 615,931 | 619,278 | 627,148 | 623,173 | 627,573 | 607,720 | 614,461 | 627,341 | 628,923 | 623,573 | 552,995 | 542,312 | 534,849 | 517,897 | 513,117 | 505,212 | 501,067 | 500,180 | 487,260 | 494,172 | 490,747 | 442,943 | 433,524 | 428,179 | 423,089 | 415,717 | 413,600 | 411,072 | 410,307 | 412,374 | 409,876 | 414,895 | 401,089 | 398,031 | 405,735 | 390,434 | 381,245 | 375,036 | 370,176 | 373,844 | 365,268 |
자본금+ 자본잉여금 |
-8,553 | -8,521 | -8,452 | -8,503 | -8,552 | -8,624 | -8,655 | -9,618 | -9,665 | -9,728 | -11,769 | -11,806 | -11,849 | -12,340 | -12,762 | -12,798 | -11,967 | -11,415 | -11,438 | -11,474 | -11,515 | -9,960 | -7,729 | -6,995 | -6,262 | -5,714 | -4,930 | -4,799 | -4,169 | -3,698 | -3,081 | -2,467 | -1,832 | -1,318 | -893 | -317 | 232 | 773 | 383 | 968 | 1,528 |
이익잉여금 | 77,691 | 76,863 | 76,057 | 75,231 | 74,473 | 74,026 | 74,023 | 73,355 | 72,807 | 71,901 | 71,782 | 70,772 | 69,987 | 69,201 | 68,297 | 67,039 | 65,740 | 64,188 | 63,391 | 62,526 | 62,544 | 63,186 | 62,419 | 61,252 | 60,092 | 59,065 | 57,878 | 56,742 | 55,549 | 54,142 | 53,023 | 52,033 | 51,069 | 50,151 | 49,231 | 48,269 | 47,267 | 46,377 | 45,413 | 44,434 | 43,463 |
기타포괄익 | -9,042 | -9,764 | -8,746 | -10,308 | -10,353 | -10,096 | -12,255 | -10,718 | -10,153 | -11,407 | -12,500 | -10,361 | -6,938 | -1,943 | -1,792 | -1,202 | -2,095 | 322 | 612 | 798 | 503 | -1,373 | -1,173 | -1,344 | -1,773 | -2,322 | -2,573 | -2,315 | -2,193 | -1,404 | -1,219 | -1,246 | -1,439 | -1,535 | -579 | -562 | -744 | -1,019 | -721 | -865 | -714 |
자본총계 | 60,096 | 58,578 | 58,859 | 56,420 | 55,568 | 55,306 | 53,113 | 53,019 | 52,989 | 50,766 | 47,513 | 48,605 | 51,200 | 54,918 | 53,743 | 53,039 | 51,678 | 53,095 | 52,565 | 51,850 | 51,532 | 51,853 | 53,517 | 52,913 | 52,057 | 51,029 | 50,375 | 49,628 | 49,187 | 49,040 | 48,723 | 48,320 | 47,798 | 47,298 | 47,759 | 47,390 | 46,755 | 46,131 | 45,075 | 44,537 | 44,277 |
주식수(만주) | 156,000 | 156,100 | 156,100 | 156,100 | 155,900 | 154,300 | 154,900 | 153,300 | 153,200 | 149,000 | 148,600 | 148,700 | 148,600 | 149,000 | 148,400 | 149,000 | 150,300 | 151,000 | 150,700 | 150,700 | 151,900 | 158,300 | 157,800 | 159,200 | 160,500 | 163,800 | 163,300 | 164,600 | 165,700 | 168,300 | 167,800 | 169,000 | 170,100 | 172,400 | 171,600 | 173,100 | 174,300 | 177,200 | 176,600 | 177,900 | 178,900 |
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
영업활동 | 8,327 | 11,273 | 6,923 | 9,824 | 10,266 | 8,447 | 14,919 | 14,551 | 13,484 | 21,119 | 14,934 | 14,076 | 17,410 | 9,870 | 8,098 | 8,735 | 2,299 | 3,716 | 4,723 | 4,485 | 5,947 | 4,889 | 7,601 | 7,780 | 10,426 | 10,564 | 7,745 | 6,382 | 4,716 | 6,472 | 8,739 | 7,431 | 7,265 | 5,336 | 5,769 | 8,069 | 8,292 | 8,782 | 7,117 | 4,845 | 4,311 |
투자활동 | -22,129 | -24,534 | -9,859 | -5,845 | 9,029 | 18,925 | 51,702 | 38,505 | 19,807 | 7,500 | -68,795 | -51,647 | -45,385 | -57,487 | -9,359 | -22,801 | -12,647 | -15,440 | -22,039 | -27,683 | -37,275 | -21,560 | -26,128 | -18,680 | -15,603 | -8,977 | -7,026 | -7,481 | -10,323 | -12,126 | -12,037 | -14,678 | -14,790 | -17,958 | -23,280 | -23,120 | -23,538 | -21,150 | -19,551 | -23,424 | -23,668 |
재무활동 | -13,170 | 8,571 | 12,144 | -8,789 | -8,538 | -19,722 | -43,919 | -21,538 | -11,366 | -3,982 | 31,609 | 32,122 | 28,777 | 13,942 | 21,118 | 6,247 | 7,044 | 51,899 | 46,091 | 58,658 | 60,018 | 17,623 | 13,717 | 8,811 | 4,046 | 361 | -1,177 | -8,844 | 4,534 | 9,454 | 174 | 22,173 | 16,863 | 17,180 | 30,725 | 11,164 | 12,155 | 12,861 | 16,701 | 23,868 | 26,021 |
환율변동 | 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 |
현금의증감 | -26,972 | -4,690 | 9,208 | -4,810 | 10,757 | 7,650 | 22,702 | 31,518 | 21,925 | 24,637 | -22,252 | -5,449 | 802 | -33,675 | 19,857 | -7,819 | -3,304 | 40,175 | 28,775 | 35,460 | 28,690 | 952 | -4,810 | -2,089 | -1,131 | 1,948 | -458 | -9,943 | -1,073 | 3,800 | -3,124 | 14,926 | 9,338 | 4,558 | 13,214 | -3,887 | -3,091 | 493 | 4,267 | 5,289 | 6,664 |
자본적지출 | 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 |
잉여현금 | 8,327 | 11,273 | 6,923 | 9,824 | 10,266 | 8,447 | 14,919 | 14,551 | 13,484 | 21,119 | 14,934 | 14,076 | 17,410 | 9,870 | 8,098 | 8,735 | 2,299 | 3,716 | 4,723 | 4,485 | 5,947 | 4,889 | 7,601 | 7,780 | 10,426 | 10,564 | 7,745 | 6,382 | 4,716 | 6,472 | 8,739 | 7,431 | 7,265 | 5,336 | 5,769 | 8,069 | 8,292 | 8,782 | 7,117 | 4,845 | 4,311 |