자이에스앤디

317400 코스피
4,825 305 (-5.95%)
기준 : 04/30
  • 시가총액
    1,871억
  • 주식수
    3,878만
  • PER
    5.25배
  • PBR
    0.33배
  • ROE
    6.24%
  • 결산월
    12월

26.1Q 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 2026/03 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
매출액(수익) 13,45113,451.6 13,87513,875.9 14,27114,271.1 13,99913,999.6 14,90314,903.8
내수 N/AN/A 2,2322,232.4 5,0885,088.1 8,0468,046.6 11,05011,050.5
수출 N/AN/A 894894.3 1,7831,783.6 2,5832,583.4 3,8533,853.2
기타 N/AN/A 13,87513,875.9 14,27114,271.1 13,99913,999.6 00.0
매출원가 N/AN/A 12,54612,546.1 13,20813,208.7 13,22013,220.9 14,10214,102.8
원재료 N/AN/A 1,4801,480.5 1,4351,435.4 1,4621,462.0 1,5631,563.3
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 1,4851,485.9 1,4881,488.1 1,4871,487.2 1,4961,496.4
감가상각비 N/AN/A -4-4.8 -7-7.2 -9-9.8 -11-11.5
기타 N/AN/A 9,5849,584.6 10,29210,292.3 10,28110,281.4 11,05411,054.6
매출총이익 N/AN/A 1,3291,329.8 1,0621,062.4 778778.6 800800.9
판매비와관리비 N/AN/A 1,2041,204.7 930930.0 904904.8 889889.1
급여 N/AN/A 474474.5 454454.4 453453.1 447447.4
퇴직급여 N/AN/A 4646.9 4646.6 4646.5 4545.8
복리후생비 N/AN/A 9191.5 7272.8 7070.8 7070.0
임차료 N/AN/A 1313.8 1616.4 1818.0 1919.2
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 142142.9 134134.0 117117.4 130130.9
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 66.7 99.3 77.7 88.9
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 77.1 77.1 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 304304.8 6363.0 6363.0 3636.5
감가상각비 N/AN/A 2727.3 3030.0 3232.6 3535.3
무형자산상각비 N/AN/A 3131.5 3636.2 4141.1 4343.2
기타 N/AN/A 5757.2 5959.6 5454.2 5151.6
영업이익 344344.5 125125.0 132132.4 -126-126.1 -88-88.1
EBITDA N/AN/A 634634.4 617617.6 190190.2 179179.3
금융손익 N/AN/A 184184.5 184184.1 -14-14.4 44.5
금융수익 N/AN/A 286286.3 281281.6 8989.4 110110.5
이자수익 N/AN/A 8585.3 8282.4 8383.1 100100.7
외환거래이익 N/AN/A 77.7 66.2 55.6 66.7
외환차익 N/AN/A 77.7 66.2 55.6 66.7
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
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 11.4 11.1 00.6 33.0
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 191191.8 191191.8 00.0 00.0
금융비용 N/AN/A 101101.8 9797.5 103103.8 106106.0
이자비용 N/AN/A 8282.7 8383.4 9090.2 9797.4
외환거래손실 N/AN/A 1111.4 88.6 88.3 66.7
외환차손 N/AN/A 1111.4 88.6 88.3 66.7
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
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 N/AN/A 11.1 11.1 11.0 N/AN/A
금융자산평가손실 N/AN/A 66.4 44.2 44.1 11.9
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 199199.9 170170.5 183183.2 114114.4
기타영업외수익 N/AN/A 254254.7 185185.4 199199.3 149149.2
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 55.7 66.7 44.8 1414.7
외환차익 N/AN/A 55.5 44.9 55.7 1313.6
외화환산이익 N/AN/A 00.1 11.7 0-0.8 11.1
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 1111.4 1111.4 1111.3 00.6
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 122122.0 122122.0 122122.0 7575.1
투자자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분이익 N/AN/A 00.3 00.4 00.4 00.4
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 00.0
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 115115.1 4444.7 6060.5 5858.2
기타영업외비용 N/AN/A 5454.8 1414.9 1616.0 3434.8
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 99.5 1010.8 1111.7 33.6
외환차손 N/AN/A 77.8 88.5 88.1 22.8
외화환산손실 N/AN/A 11.6 22.3 33.6 00.8
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 00.8 00.7 00.7 00.7
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 00.2 00.3 00.4 00.4
무형자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타자산처분손실 N/AN/A 11.6 00.0 N/AN/A 00.0
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산손상차손 N/AN/A 1313.3 N/AN/A 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 2929.2 22.9 33.1 3030.0
종속기업및관계기업관련손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손익 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
지분법손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 N/AN/A 509509.4 487487.1 4242.6 3030.7
법인세비용 N/AN/A 138138.2 142142.7 3535.7 5050.0
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 536536.9 371371.1 344344.3 66.9 -19-19.2
지배지분 순이익 N/AN/A 356356.4 358358.3 7272.2 44.4
비지배지분 순이익 N/AN/A 1414.7 -13-13.9 -65-65.3 -23-23.6
기타포괄이익 N/AN/A 3333.6 -26-26.7 -50-50.6 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 -12-12.1 1717.0 -6-6.3 4444.5
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 4545.8 -43-43.7 -44-44.2 -44-44.6
총포괄이익 N/AN/A 404404.8 317317.6 -43-43.7 -19-19.4
지배지분 총포괄이익 N/AN/A 383383.6 331331.3 3030.7 -8-8.6
비지배지분 총포괄이익 N/AN/A 2121.2 -13-13.6 -74-74.4 -10-10.8
주당순이익 N/AN/A 726726.9 730730.9 147147.3 99.0
시가총액 N/AN/A 1,7061,706.4 1,2751,275.9 1,3701,370.9 1,2291,229.4
주가 N/AN/A 4,4004,400.0 3,2903,290.0 3,5353,535.0 3,1703,170.0
주가수익배수 N/AN/A 4.794.79 3.563.56 18.9718.97 277.56277.56
주식수(만주) N/A 3,878 3,878 3,878 3,878 3,878 3,878 3,878 3,878 3,878 3,878 3,878 3,878 3,878 3,878

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