자이에스앤디

317400 코스피
5,570 90 (+1.64%)
기준 : 07/30
  • 시가총액
    2,160억
  • 주식수
    3,878만
  • PER
    5.10배
  • PBR
    0.38배
  • ROE
    7.41%
  • 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
매출액(수익) 13,11513,115.5 13,45113,451.6 13,87513,875.9 14,27114,271.1 13,99913,999.6
내수 N/AN/A 2,2192,219.9 2,2322,232.4 5,0885,088.1 8,0468,046.6
수출 N/AN/A 482482.6 894894.3 1,7831,783.6 2,5832,583.4
기타 N/AN/A 13,45113,451.6 13,87513,875.9 14,27114,271.1 13,99913,999.6
매출원가 N/AN/A 11,92211,922.4 12,54612,546.1 13,20813,208.7 13,22013,220.9
원재료 N/AN/A 1,5761,576.0 1,4801,480.5 1,4351,435.4 1,4621,462.0
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 1,5041,504.7 1,4851,485.9 1,4881,488.1 1,4871,487.2
감가상각비 N/AN/A -5-5.1 -4-4.8 -7-7.2 -9-9.8
기타 N/AN/A 8,8468,846.8 9,5849,584.6 10,29210,292.3 10,28110,281.4
매출총이익 N/AN/A 1,5291,529.3 1,3291,329.8 1,0621,062.4 778778.6
판매비와관리비 N/AN/A 1,1841,184.7 1,2041,204.7 930930.0 904904.8
급여 N/AN/A 460460.9 474474.5 454454.4 453453.1
퇴직급여 N/AN/A 4848.9 4646.9 4646.6 4646.5
복리후생비 N/AN/A 8282.1 9191.5 7272.8 7070.8
임차료 N/AN/A 1414.1 1313.8 1616.4 1818.0
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 161161.7 142142.9 134134.0 117117.4
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 N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 88.4 66.7 99.3 77.7
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 77.1 N/AN/A
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 294294.2 304304.8 6363.0 6363.0
감가상각비 N/AN/A 2626.7 2727.3 3030.0 3232.6
무형자산상각비 N/AN/A 2626.6 3131.5 3636.2 4141.1
기타 N/AN/A 5353.7 5757.2 5959.6 5454.2
영업이익 462462.0 344344.5 125125.0 132132.4 -126-126.1
EBITDA N/AN/A 765765.6 634634.4 617617.6 190190.2
금융손익 N/AN/A 204204.2 184184.5 184184.1 -14-14.4
금융수익 N/AN/A 292292.2 286286.3 281281.6 8989.4
이자수익 N/AN/A 9191.0 8585.3 8282.4 8383.1
외환거래이익 N/AN/A 88.1 77.7 66.2 55.6
외환차익 N/AN/A 88.1 77.7 66.2 55.6
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 11.1 11.4 11.1 00.6
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 191191.8 191191.8 191191.8 00.0
금융비용 N/AN/A 8888.0 101101.8 9797.5 103103.8
이자비용 N/AN/A 6969.0 8282.7 8383.4 9090.2
외환거래손실 N/AN/A 1010.6 1111.4 88.6 88.3
외환차손 N/AN/A 1010.6 1111.4 88.6 88.3
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 11.2 11.1 11.1 11.0
금융자산평가손실 N/AN/A 77.0 66.4 44.2 44.1
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 118118.7 199199.9 170170.5 183183.2
기타영업외수익 N/AN/A 174174.7 254254.7 185185.4 199199.3
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 55.2 55.7 66.7 44.8
외환차익 N/AN/A 66.0 55.5 44.9 55.7
외화환산이익 N/AN/A 0-0.7 00.1 11.7 0-0.8
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 1212.3 1111.4 1111.4 1111.3
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 4646.9 122122.0 122122.0 122122.0
투자자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분이익 N/AN/A 00.3 00.3 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 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 109109.9 115115.1 4444.7 6060.5
기타영업외비용 N/AN/A 5656.0 5454.8 1414.9 1616.0
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 1010.5 99.5 1010.8 1111.7
외환차손 N/AN/A 88.0 77.8 88.5 88.1
외화환산손실 N/AN/A 22.4 11.6 22.3 33.6
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 00.7 00.8 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 00.2 00.3 00.4
무형자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타자산처분손실 N/AN/A 11.6 11.6 00.0 N/AN/A
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산손상차손 N/AN/A 1313.3 1313.3 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 2929.5 2929.2 22.9 33.1
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 667667.4 509509.4 487487.1 4242.6
법인세비용 N/AN/A 130130.4 138138.2 142142.7 3535.7
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 592592.2 537537.0 371371.1 344344.3 66.9
지배지분 순이익 N/AN/A 423423.3 356356.4 358358.3 7272.2
비지배지분 순이익 N/AN/A 113113.6 1414.7 -13-13.9 -65-65.3
기타포괄이익 N/AN/A 6161.0 3333.6 -26-26.7 -50-50.6
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 1616.6 -12-12.1 1717.0 -6-6.3
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 4444.4 4545.8 -43-43.7 -44-44.2
총포괄이익 N/AN/A 598598.0 404404.8 317317.6 -43-43.7
지배지분 총포괄이익 N/AN/A 466466.7 383383.6 331331.3 3030.7
비지배지분 총포괄이익 N/AN/A 131131.3 2121.2 -13-13.6 -74-74.4
주당순이익 N/AN/A 863863.5 726726.9 730730.9 147147.3
시가총액 N/AN/A 1,5701,570.6 1,7061,706.4 1,2751,275.9 1,3701,370.9
주가 N/AN/A 4,0504,050.0 4,4004,400.0 3,2903,290.0 3,5353,535.0
주가수익배수 N/AN/A 3.713.71 4.794.79 3.563.56 18.9718.97
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 3,878

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