최근 실적발표 25. 05/02
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 | 2,612 | 2,628 | 2,655 | 2,641 | 2,589 | 2,548 | 2,503 | 2,468 | 2,445 | 2,351 | 2,229 | 2,096 | 1,957 | 1,851 | 1,752 | 1,651 | 1,539 | 1,560 | 1,601 | 1,679 | 1,773 | 1,724 | 1,665 | 1,591 | 1,520 | 1,493 | 1,441 | 1,378 | 1,311 | 1,249 | 1,204 | 1,168 | 1,098 | 1,012 | 940 | 879 | 858 | 855 | 854 | 850 | 838 |
매출원가 | 1,041 | 1,038 | 1,036 | 1,022 | 993 | 973 | 969 | 986 | 976 | 931 | 871 | 799 | 747 | 702 | 678 | 655 | 645 | 673 | 685 | 693 | 692 | 660 | 617 | 598 | 573 | 548 | 545 | 533 | 526 | 514 | 839 | 704 | 575 | 459 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
매출총이익 | 1,572 | 1,590 | 1,619 | 1,619 | 1,596 | 1,575 | 1,534 | 1,482 | 1,469 | 1,420 | 1,358 | 1,297 | 1,211 | 1,148 | 1,074 | 996 | 894 | 887 | 916 | 985 | 1,081 | 1,064 | 1,048 | 993 | 948 | 945 | 896 | 845 | 785 | 734 | 366 | 464 | 523 | 554 | 940 | 879 | 858 | 855 | 854 | 850 | 838 |
판매관리비 | 708 | 717 | 744 | 770 | 761 | 756 | 725 | 693 | 672 | 656 | 638 | 633 | 634 | 646 | 665 | 641 | 593 | 559 | 505 | 506 | 538 | 536 | 532 | 499 | 455 | 439 | 415 | 403 | 378 | 348 | 175 | 232 | 282 | 316 | 511 | 471 | 449 | 435 | 454 | 447 | 421 |
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 | 679 | 686 | 688 | 666 | 657 | 647 | 644 | 490 | 502 | 470 | 423 | 502 | 414 | 342 | 37 | -16 | -70 | -45 | 256 | 326 | 392 | 386 | 376 | 360 | 366 | 381 | 327 | 288 | 236 | 212 | 178 | 171 | 177 | 159 | 204 | 216 | 227 | 233 | 245 | 253 | 271 |
EBITDA | 981 | 975 | 1,001 | 881 | 860 | 850 | 746 | 642 | 563 | 572 | 593 | 708 | 671 | 565 | 283 | 180 | 158 | 114 | 420 | 510 | 562 | 589 | 519 | 511 | 499 | 542 | 556 | 534 | 513 | 486 | 400 | 380 | 346 | 307 | 330 | 325 | 330 | 322 | 367 | 393 | 408 |
영업외이익 | -22 | -33 | -1.20 | -85 | -85 | -74 | -165 | -114 | -203 | -162 | -98 | -65 | -15 | -50 | -23 | -70 | -36 | -102 | -95 | -72 | -80 | -34 | -81 | -59 | -68 | -38 | 27 | 40 | 73 | 70 | 22 | 13 | 0.62 | 7 | 14 | 24 | 20 | 5 | 40 | 57 | 60 |
법인세 | 113 | 108 | 115 | 103 | 96 | 102 | 115 | 89 | 81 | 93 | 108 | 127 | 111 | 68 | 0.18 | 2 | -17 | -21 | 20 | 18 | 50 | 61 | 55 | 57 | 57 | 69 | 23 | 20 | 19 | 15 | 49 | 36 | 30 | 29 | 37 | 62 | 74 | 75 | 94 | 88 | 95 |
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 | 315 | 310 | 331 | 246 | 264 | 267 | 270 | 208 | 147 | 167 | 130 | 225 | 201 | 135 | -140 | -251 | -248 | -284 | 6 | 108 | 127 | 156 | 112 | 126 | 132 | 168 | 227 | 204 | 183 | 160 | 49 | 34 | 30 | 23 | 76 | 98 | 112 | 111 | 138 | 171 | 188 |
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 | 1,271 | 1,434 | 1,312 | 1,778 | 2,082 | 2,230 | 2,117 | 2,119 | 1,880 | 1,860 | 1,702 | 1,254 | 1,249 | 1,257 | 1,162 | 1,002 | 974 | 1,330 | 1,715 | 1,450 | 1,026 | 981 | 671 | 900 | 526 | 555 | 556 | 336 | 400 | 522 | 251 | 219 | 204 | 191 | 537 | 318 | 515 | 280 | 534 | 184 | 511 |
단기투자 | 3,829 | 3,765 | 3,723 | 3,323 | 3,305 | 3,022 | 2,625 | 2,641 | 2,479 | 1,395 | 1,379 | 1,442 | 978 | 949 | 0 | 0 | 0 | 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 | 3,898 | 3,118 | 3,904 | 4,105 | 4,001 | 3,558 | 4,201 | 3,760 | 3,547 | 3,419 | 3,973 | 4,616 | 4,023 | 3,016 | 3,180 | 2,994 | 2,640 | 2,087 | 2,249 | 2,032 | 2,191 | 2,773 | 3,300 | 3,333 | 2,966 | 2,694 | 3,267 | 3,256 | 2,941 | 2,606 | 2,746 | 2,577 | 2,348 | 2,152 | 2,151 | 1,974 | 1,653 | 1,596 | 1,883 | 2,076 | 1,805 |
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 |
장기투자 | 82 | 81 | 74 | 66 | 66 | 67 | 47 | 48 | 49 | 48 | 36 | 37 | 38 | 40 | 37 | 37 | 37 | 37 | 31 | 31 | 31 | 30 | 30 | 30 | 25 | 24 | 24 | 23 | 23 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
유형자산 | 259 | 261 | 261 | 257 | 250 | 243 | 229 | 222 | 210 | 202 | 187 | 181 | 178 | 180 | 179 | 180 | 183 | 188 | 193 | 205 | 208 | 212 | 208 | 197 | 197 | 188 | 167 | 162 | 163 | 164 | 185 | 177 | 171 | 167 | 162 | 150 | 147 | 139 | 125 | 115 | 108 |
무형자산 | 4,218 | 4,243 | 4,339 | 4,368 | 4,410 | 4,474 | 4,240 | 4,122 | 4,164 | 4,203 | 4,217 | 4,428 | 4,516 | 4,551 | 4,596 | 4,664 | 4,172 | 4,240 | 3,876 | 3,921 | 3,947 | 4,016 | 4,052 | 3,840 | 3,713 | 2,866 | 2,908 | 2,947 | 2,997 | 3,030 | 2,969 | 3,000 | 3,070 | 3,104 | 3,135 | 1,568 | 1,585 | 1,584 | 1,511 | 1,551 | 1,558 |
이연세자산 | 18 | 18 | 16 | 15 | 15 | 14 | 12 | 11 | 14 | 13 | 21 | 7 | 7 | 6 | 36 | 34 | 21 | 18 | 9 | 9 | 16 | 13 | 13 | 12 | 11 | 10 | 9 | 6 | 7 | 8 | 21 | 17 | 17 | 18 | 54 | 19 | 16 | 10 | 10 | 11 | 20 |
기타자산 | 390 | 402 | 334 | 336 | 294 | 274 | 430 | 425 | 384 | 389 | 395 | 356 | 344 | 309 | 323 | 317 | 290 | 284 | 241 | 258 | 278 | 272 | 267 | 261 | 517 | 433 | 229 | 223 | 225 | 335 | 344 | 329 | 343 | 342 | 270 | 210 | 208 | 221 | 267 | 223 | 233 |
자산총계 | 13,964 | 13,322 | 13,961 | 14,247 | 14,422 | 13,882 | 13,900 | 13,348 | 12,727 | 11,529 | 11,909 | 12,323 | 11,333 | 10,307 | 9,514 | 9,228 | 8,317 | 8,183 | 8,314 | 7,907 | 7,698 | 8,298 | 8,541 | 8,573 | 7,955 | 6,771 | 7,160 | 6,952 | 6,756 | 6,689 | 6,541 | 6,344 | 6,176 | 5,997 | 6,334 | 4,262 | 4,144 | 3,848 | 4,349 | 4,180 | 4,253 |
매입채무등 | 1,362 | 1,091 | 1,366 | 1,734 | 1,824 | 1,479 | 1,743 | 1,507 | 1,433 | 1,366 | 1,561 | 1,959 | 1,714 | 1,022 | 1,290 | 1,248 | 1,123 | 778 | 894 | 834 | 746 | 970 | 1,225 | 1,226 | 1,093 | 815 | 1,161 | 1,015 | 947 | 843 | 849 | 728 | 674 | 617 | 711 | 554 | 452 | 379 | 519 | 597 | 525 |
차입금 | 5,585 | 4,375 | 4,579 | 4,208 | 4,324 | 3,998 | 3,723 | 3,390 | 3,260 | 3,059 | 3,291 | 3,526 | 3,582 | 3,503 | 3,586 | 3,415 | 2,981 | 3,175 | 3,218 | 3,037 | 2,993 | 3,078 | 3,314 | 3,439 | 3,294 | 2,696 | 2,767 | 2,831 | 2,763 | 2,732 | 2,441 | 2,390 | 2,392 | 2,205 | 2,290 | 1,258 | 1,192 | 1,192 | 1,238 | 1,312 | 1,267 |
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 | 147 | 146 | 138 | 133 | 133 | 130 | 141 | 132 | 138 | 142 | 156 | 181 | 213 | 193 | 205 | 196 | 199 | 220 | 212 | 183 | 212 | 219 | 206 | 200 | 203 | 152 | 140 | 130 | 132 | 116 | 188 | 176 | 211 | 200 | 226 | 148 | 152 | 144 | 140 | 126 | 131 |
기타부채 | 1,414 | 1,768 | 1,741 | 2,100 | 2,287 | 2,512 | 2,345 | 2,397 | 2,118 | 2,168 | 2,125 | 1,955 | 1,674 | 1,469 | 1,382 | 1,276 | 939 | 1,063 | 706 | 610 | 573 | 627 | 641 | 660 | 613 | 385 | 365 | 355 | 364 | 381 | 339 | 348 | 309 | 350 | 302 | 229 | 175 | 167 | 196 | 137 | 132 |
부채총계 | 13,154 | 11,833 | 12,284 | 12,463 | 12,644 | 12,062 | 12,204 | 11,579 | 11,057 | 9,880 | 10,278 | 10,507 | 9,407 | 8,214 | 7,478 | 7,245 | 6,286 | 6,148 | 6,110 | 5,819 | 5,662 | 6,205 | 6,543 | 6,612 | 6,038 | 4,975 | 5,310 | 5,160 | 4,985 | 5,059 | 4,908 | 4,764 | 4,627 | 4,491 | 4,815 | 3,126 | 3,012 | 2,752 | 3,282 | 3,077 | 3,189 |
자본금+ 자본잉여금 |
-1,083 | -266 | -179 | 165 | 232 | 293 | 409 | 423 | 396 | 466 | 586 | 628 | 684 | 672 | 658 | 637 | 678 | 701 | 677 | 523 | 509 | 503 | 489 | 480 | 464 | 422 | 412 | 403 | 395 | 398 | 390 | 381 | 373 | 376 | 371 | 10 | 4 | 3 | 1 | 12 | 8 |
이익잉여금 | 2,138 | 2,067 | 2,003 | 1,900 | 1,823 | 1,757 | 1,672 | 1,654 | 1,559 | 1,491 | 1,402 | 1,446 | 1,412 | 1,289 | 1,301 | 1,253 | 1,286 | 1,287 | 1,521 | 1,587 | 1,514 | 1,539 | 1,485 | 1,470 | 1,456 | 1,482 | 1,551 | 1,493 | 1,454 | 1,313 | 1,325 | 1,291 | 1,274 | 1,244 | 1,239 | 1,219 | 1,207 | 1,184 | 1,163 | 1,131 | 1,104 |
기타포괄익 | -245 | -312 | -146 | -281 | -277 | -229 | -386 | -308 | -283 | -306 | -357 | -258 | -170 | -123 | -115 | -94 | -89 | -83 | -113 | -133 | -156 | -115 | -132 | -117 | -113 | -117 | -123 | -114 | -89 | -89 | -90 | -101 | -106 | -123 | -103 | -104 | -93 | -103 | -109 | -68 | -75 |
자본총계 | 810 | 1,489 | 1,678 | 1,784 | 1,778 | 1,821 | 1,696 | 1,769 | 1,671 | 1,650 | 1,631 | 1,816 | 1,926 | 1,839 | 1,844 | 1,795 | 1,875 | 1,905 | 2,085 | 1,977 | 1,867 | 1,927 | 1,842 | 1,833 | 1,807 | 1,786 | 1,839 | 1,782 | 1,760 | 1,621 | 1,625 | 1,571 | 1,541 | 1,497 | 1,507 | 1,125 | 1,118 | 1,083 | 1,055 | 1,075 | 1,037 |
주식수(만주) | 3,940 | 4,130 | 4,080 | 4,200 | 4,240 | 4,330 | 4,340 | 4,340 | 4,360 | 4,470 | 4,420 | 4,510 | 4,530 | 4,530 | 4,527 | 4,478 | 4,434 | 4,384 | 4,416 | 4,377 | 4,341 | 4,376 | 4,381 | 4,376 | 4,357 | 4,357 | 4,361 | 4,354 | 4,345 | 4,310 | 4,310 | 4,306 | 4,311 | 4,091 | 4,287 | 3,885 | 3,885 | 3,884 | 3,880 | 3,879 | 3,895 |
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 | |
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영업활동 | 153 | 481 | 605 | 648 | 728 | 908 | 719 | 1,100 | 875 | 679 | 74 | -242 | 6 | -43 | -48 | -111 | 179 | 737 | 1,232 | 1,310 | 933 | 663 | 418 | 546 | 383 | 400 | 368 | 161 | 284 | 135 | -105 | -176 | -289 | -141 | 117 | 335 | 360 | 445 | 547 | 523 | 546 |
투자활동 | -666 | -961 | -1,291 | -1,219 | -1,394 | -2,138 | -1,624 | -1,428 | -1,672 | -717 | -1,654 | -1,616 | -1,691 | -1,601 | -865 | -883 | -325 | -329 | -143 | -407 | -414 | -991 | -1,119 | -842 | -834 | -254 | -170 | -168 | -164 | -168 | -77 | -1,157 | -1,161 | -1,160 | -1,237 | -158 | -152 | -127 | -347 | -889 | -888 |
재무활동 | -296 | -260 | -173 | 252 | 884 | 1,573 | 1,283 | 1,173 | 1,455 | 681 | 2,222 | 2,174 | 1,981 | 1,596 | 376 | 544 | 84 | -59 | -46 | -346 | -4 | 750 | 816 | 858 | 586 | -103 | 101 | 130 | 76 | 359 | -79 | 1,249 | 1,141 | 1,216 | 1,115 | -52 | -205 | -320 | -237 | 232 | 496 |
환율변동 | 5 | -54 | 54 | -22 | -16 | 27 | 38 | 20 | -27 | -41 | -103 | -63 | -20 | -25 | -17 | 2 | 8 | -0.41 | 0.58 | -7 | -14 | 4 | 0.43 | 2 | -8 | -11 | -18 | -28 | -21 | -18 | -18 | -8 | 2 | 3 | 9 | 8 | 1.26 | -4 | -6 | -0.58 | 2 |
현금의증감 | -804 | -793 | -805 | -341 | 201 | 370 | 415 | 865 | 631 | 603 | 539 | 253 | 276 | -73 | -553 | -448 | -53 | 348 | 1,044 | 550 | 500 | 426 | 115 | 564 | 126 | 33 | 281 | 94 | 175 | 309 | -279 | -92 | -307 | -83 | 4 | 134 | 4 | -5 | -43 | -135 | 156 |
자본적지출 | -146 | -147 | -151 | -152 | -147 | -144 | -139 | -133 | -119 | -113 | -106 | -95 | -92 | -86 | -76 | -76 | -78 | -80 | -83 | -96 | -95 | -103 | -113 | -101 | -101 | -87 | -77 | -76 | -72 | -79 | -73 | -64 | -63 | -62 | -61 | -72 | -72 | -63 | -66 | -63 | -59 |
잉여현금 | 7 | 334 | 454 | 496 | 581 | 764 | 580 | 968 | 756 | 567 | -32 | -337 | -86 | -129 | -124 | -187 | 101 | 656 | 1,149 | 1,214 | 838 | 560 | 305 | 446 | 282 | 313 | 291 | 84 | 212 | 56 | -178 | -240 | -352 | -203 | 55 | 264 | 288 | 382 | 481 | 460 | 487 |