디앤씨미디어

263720 코스닥
7,500 40 (+0.54%)
기준 : 08/21
  • 시가총액
    926억
  • 주식수
    1,241만
  • PER
    9.49
  • PBR
    0.96배
  • ROE
    10.15%
  • 결산월
    12월

26.2Q 업데이트 - 주요계정

  • 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 2019/09 2019/06 2019/03 2018/12 2018/09 2018/06 2018/03 2017/12
매출액(수익) 763763.3 849849.7 854854.7 863863.0 814814.0
내수 N/AN/A 445445.9 457457.1 452452.8 474474.0
수출 N/AN/A 401401.3 397397.5 412412.5 344344.7
기타 N/AN/A 22.5 00.0 -2-2.3 -4-4.7
매출원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
원재료 N/AN/A 7373.1 7272.6 7171.1 6868.5
재고자산의변동 N/AN/A -1-1.3 -1-1.1 22.6 11.4
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 11.6 11.6 11.5 11.1
감가상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -73-73.4 -73-73.1 -75-75.3 -71-71.0
매출총이익 763763.3 849849.7 854854.7 863863.0 814814.0
판매비와관리비 599599.8 664664.0 681681.3 733733.9 702702.9
급여 N/AN/A 8989.4 8989.6 8989.8 9090.9
퇴직급여 N/AN/A 77.6 77.9 88.0 77.8
복리후생비 N/AN/A 1515.2 1515.1 1515.4 1515.7
임차료 N/AN/A 00.8 00.7 00.6 00.3
수도광열비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 446446.1 461461.6 512512.2 477477.4
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 66.1 55.0 33.2 44.8
광고선전비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 00.6 00.6 00.5 00.7
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
감가상각비 N/AN/A 88.0 88.0 77.5 77.5
무형자산상각비 N/AN/A 66.8 99.2 1111.3 1717.5
기타 N/AN/A 8282.9 8383.2 8585.1 8080.1
영업이익 163163.5 185185.6 173173.3 129129.0 111111.0
EBITDA N/AN/A 187187.9 183183.6 159159.7 149149.0
금융손익 N/AN/A 99.4 1212.3 1414.5 1818.4
금융수익 1717.8 1616.0 1717.7 1919.2 2121.8
이자수익 N/AN/A 1515.4 1515.8 1616.2 1717.2
외환거래이익 N/AN/A 00.6 11.8 33.0 44.6
외환차익 N/AN/A 22.7 11.8 22.3 22.2
외화환산이익 N/AN/A -2-2.1 00.0 00.6 22.3
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 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
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 88.7 66.6 55.4 44.6 33.4
이자비용 N/AN/A 11.8 11.9 22.3 22.3
외환거래손실 N/AN/A 33.3 33.5 22.3 11.1
외환차손 N/AN/A 11.8 11.9 11.9 11.8
외화환산손실 N/AN/A 11.5 11.5 00.3 0-0.6
기타 N/AN/A 11.5 N/AN/A N/AN/A N/AN/A
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 11.4 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
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A -12-12.6 -12-12.7 44.8 44.8
기타영업외수익 00.1 00.1 00.1 55.1 55.1
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 N/AN/A N/AN/A
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
임대료 N/AN/A N/AN/A N/AN/A 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 00.0 00.0 00.0 00.0
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 44.9 44.9
기타 N/AN/A 00.0 00.0 00.1 00.1
기타영업외비용 1212.8 1212.7 1212.8 00.2 00.2
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 N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자부동산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자자산처분손실 N/AN/A 00.0 00.0 00.0 00.0
유형,리스자산처분손실 N/AN/A N/AN/A 00.1 00.1 00.1
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 1212.7 1212.7 N/AN/A N/AN/A
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 00.0 00.0 00.0 00.0
종속기업및관계기업관련손익 00.3 N/AN/A N/AN/A -1-1.6 -3-3.4
지분법손익 N/AN/A N/AN/A N/AN/A -1-1.6 -3-3.4
지분법이익 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 -1-1.6 -3-3.4
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 N/AN/A
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 160160.2 182182.4 172172.9 146146.8 130130.8
법인세비용 6060.5 4949.4 3434.4 -17-17.5 -9-9.9
중단사업이익 00.4 -50-50.0 -58-58.5 -62-62.9 -64-64.9
당기순이익 100100.1 8282.9 7979.8 101101.4 7575.8
지배지분 순이익 9898.9 7979.2 7979.7 103103.8 7979.0
비지배지분 순이익 11.2 33.7 00.1 -2-2.3 -3-3.1
기타포괄이익 0-0.4 00.3 N/AN/A 0-0.3 0-0.3
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 00.3 N/AN/A 0-0.3 0-0.3
해외사업환산손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 N/AN/A N/AN/A N/AN/A N/AN/A
총포괄이익 9999.6 8383.3 7979.8 101101.1 7575.4
지배지분 총포괄이익 9898.4 7979.6 7979.7 103103.5 7878.6
비지배지분 총포괄이익 11.2 33.7 00.1 -2-2.3 -3-3.1
주당순이익 N/AN/A 634634.2 636636.4 829829.1 630630.7
시가총액 N/AN/A 1,4211,421.2 1,5261,526.7 1,8331,833.5 2,1912,191.7
주가 N/AN/A 11,45011,450.0 12,30012,300.0 14,64014,640.0 17,50017,500.0
주가수익배수 N/AN/A 17.9317.93 19.1519.15 17.6617.66 27.7427.74
주식수(만주) N/A 1,241 1,241 1,252 1,252 1,252 1,252 1,252 1,252 1,252 1,249 1,228 1,228 1,228 1,228 1,228 1,228 1,228 1,228 1,228 1,228 1,228 1,228 1,228 1,228 1,228 1,228 1,204 1,204 1,204 1,204 N/A N/A N/A N/A

20년 재무제표를 한번에! 실적시즌 혜택! 지금 회원가입하면 종목 재무분석 매일 3건 무료! 회원가입

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입