소프트캠프

258790 코스닥
4,095 150 (+3.8%)
기준 : 07/15
  • 시가총액
    205억
  • 주식수
    500만
  • PER
    7.53배
  • PBR
    1.44배
  • ROE
    19.10%
  • 결산월
    12월

26.2Q 업데이트 - 잠정실적

  • 재무분석
  • 20년 재무제표
  • 손익계산서
자세히

손익계산서를 통해 매출액과 비용 그리고 이익(손실) 규모를 알 수 있습니다. 기업의 매출액에서 모든 비용을 제외하고 남는 돈을 순이익이라고 합니다. 순이익이 많을 수록 기업가치는 높아지게 됩니다.
손익계산서를 볼 때는 '많이 팔고 많이 남기는 회사'를 찾으면 됩니다. 경쟁 기업에 비해 매출액 규모가 크고, 순이익을 많이 남기면 경쟁우위에 있는 기업이라고 할 수 있습니다.

  • 데이터
  • 연결 재무제표
  • 국제회계
설정
연환산 연간 분기
세부항목 소수점
단위 : 억원
손익계산서 2026/06 2026/03 2025/12 2025/09 2025/06 2025/03 2024/12 2024/09 2024/06 2024/03 2023/12 2023/09 2023/06 2023/03 2022/12 2022/09 2022/06 2022/03 2021/12 2021/09 2021/06 2021/03 2020/12 2020/09 2020/06 2020/03 2019/12
매출액(수익) 283283.8 262262.8 257257.2 217217.0 189189.8
내수 N/AN/A 261261.1 256256.0 211211.7 187187.3
수출 N/AN/A 11.7 11.1 55.3 22.5
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 7474.7 7171.3 5959.2 5454.5
원재료 N/AN/A 1111.3 99.8 77.4 77.1
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 3838.6 3636.9 3232.4 3131.8
감가상각비 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 2424.8 2424.4 1919.3 1515.5
매출총이익 N/AN/A 188188.1 185185.9 157157.8 135135.2
판매비와관리비 N/AN/A 163163.6 156156.1 141141.7 132132.3
급여 N/AN/A 4747.0 4545.2 4040.9 4040.6
퇴직급여 N/AN/A 66.4 77.6 77.5 55.7
복리후생비 N/AN/A 1010.4 1010.5 1010.2 1010.0
임차료 N/AN/A 00.2 00.4 00.0 00.0
수도광열비 N/AN/A 44.4 44.1 44.1 33.5
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 2626.0 2424.8 2020.5 1616.0
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매수수료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 44.3 44.2 44.4 44.8
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 3737.9 3737.3 3434.8 3535.4
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 0-0.1 -3-3.7 -6-6.5 -8-8.7
감가상각비 N/AN/A 88.7 88.2 88.4 88.1
무형자산상각비 N/AN/A 22.2 22.2 11.9 11.4
기타 N/AN/A 1515.7 1515.0 1515.2 1515.1
영업이익 2828.7 2424.5 2929.8 1616.0 22.9
EBITDA N/AN/A 3838.0 4747.7 2828.1 4545.5
금융손익 N/AN/A 22.8 88.1 3030.3 3030.9
금융수익 N/AN/A 1111.3 1616.9 3838.7 3838.8
이자수익 N/AN/A 00.5 00.7 00.8 00.9
외환거래이익 N/AN/A 00.1 00.0 00.0 00.1
외환차익 N/AN/A 00.0 00.0 00.0 00.0
외화환산이익 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 00.0 00.0 2929.8 2929.8
금융자산처분이익 N/AN/A 00.1 55.8 55.6 55.6
금융자산평가이익 N/AN/A 1010.4 1010.3 00.1 00.0
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 22.1 22.1
금융비용 N/AN/A 88.5 88.8 88.3 77.8
이자비용 N/AN/A 66.9 77.1 77.7 77.2
외환거래손실 N/AN/A 00.2 00.2 00.2 00.2
외환차손 N/AN/A 00.2 00.2 00.2 00.2
외화환산손실 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A N/AN/A 00.0 00.0 00.0
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가손실 N/AN/A 11.3 11.3 00.3 00.3
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A -8-8.1 -8-8.6 -5-5.3 -5-5.9
기타영업외수익 N/AN/A 55.5 55.3 0-0.8 55.3
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환차익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외화환산이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수수료수익 N/AN/A N/AN/A N/AN/A -6-6.1 N/AN/A
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
임대료 N/AN/A 00.3 00.2 N/AN/A N/AN/A
로열티수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자부동산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분이익 N/AN/A 00.3 00.2 00.0 N/AN/A
무형자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산손상차손환입 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손충당금환입 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 44.8 44.8 55.2 55.3
기타영업외비용 N/AN/A 1313.7 1313.9 44.5 1111.2
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외화환산손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A 22.0 22.0 -4-4.1 22.7
기부금 N/AN/A 00.1 00.1 00.1 00.1
투자부동산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분손실 N/AN/A 00.0 00.0 11.3 11.3
무형자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산손상차손 N/AN/A 55.8 55.8 11.2 11.2
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 55.7 55.9 55.9 55.7
종속기업및관계기업관련손익 N/AN/A 00.6 00.5 -31-31.0 00.9
지분법손익 N/AN/A 00.6 00.5 -31-31.0 00.9
지분법이익 N/AN/A 00.6 00.5 -31-31.0 00.5
지분법손실 N/AN/A N/AN/A N/AN/A N/AN/A 00.4
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A 00.4
관계기업처분손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업관련손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
법인세비용차감전계속사업이익 N/AN/A 1919.8 2929.9 1010.0 2828.8
법인세비용 N/AN/A -6-6.6 -6-6.9 00.6 00.6
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 6161.4 2626.5 3636.9 99.3 2828.2
지배지분 순이익 N/AN/A 2727.2 3737.8 1010.9 3030.5
비지배지분 순이익 N/AN/A 0-0.6 0-0.9 -1-1.5 -2-2.2
기타포괄이익 N/AN/A 11.0 11.0 0-0.2 0-0.1
금융자산평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매도가능금융자산평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업등기타포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
해외사업환산손익 N/AN/A 00.0 00.0 00.0 00.1
현금흐름위험회피적립금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 11.0 11.0 0-0.2 0-0.2
총포괄이익 N/AN/A 2727.5 3737.9 99.1 2828.1
지배지분 총포괄이익 N/AN/A 2828.2 3838.8 1010.7 3030.3
비지배지분 총포괄이익 N/AN/A 0-0.7 0-0.9 -1-1.5 -2-2.2
주당순이익 N/AN/A 544544.1 756756.4 219219.5 610610.4
시가총액 N/AN/A 346346.8 363363.8 363363.8 328328.6
주가 N/AN/A 6,9406,940.0 7,2807,280.0 7,2807,280.0 6,4656,465.0
주가수익배수 N/AN/A 12.7512.75 9.629.62 33.1533.15 10.7710.77
주식수(만주) N/A 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 N/A N/A N/A N/A

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