마감 기준: | 2015 31/03 | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | |
---|---|---|---|---|---|---|---|---|---|---|---|
총매출 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,857,797 | 3,589,702 | 3,586,839 | 3,713,767 | 3,756,059 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,109,318 | 1,080,248 | 1,118,651 | 1,144,082 | 1,164,809 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239,940 | 253,163 | 260,007 | 278,347 | 253,057 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160,042 | 202,700 | 182,691 | 215,182 | 254,478 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,187,445 | 3,190,206 | 3,331,809 | 3,265,579 | 3,514,818 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,365,608 | 1,289,497 | 1,320,735 | 1,276,456 | 1,311,142 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,348,435 | 1,546,905 | 1,715,749 | 1,736,823 | 1,918,834 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237,482.88 | 199,891.5 | 173,973.5 | 99,419.13 | 153,812 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 347,263 | 307,947 | 248,347 | 220,329 | 309,221 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114,206 | -71,561 | -59,267 | -42,809 | -157,239 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -193,164 | -219,626 | -193,685 | -313,585 | -181,488 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,294 | 28,797 | 2,187 | -128,119 | -13,762 | |