제이엘케이

322510 코스닥
6,360 120 (+1.92%)
기준 : 05/29
  • 시가총액
    1,593억
  • 주식수
    2,553만
  • PER
    -12.46배
  • PBR
    3.43배
  • ROE
    -27.51%
  • 결산월
    12월

25.1Q 업데이트 - 전체계정

  • 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 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
매출액(수익) 1717.7 1414.2 1616.3 1616.1 1616.2
내수 1212.9 1414.2 1616.3 1616.1 1616.2
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 1717.7 00.0 00.0 00.0 00.0
매출원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
원재료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 00.9 00.1 00.1 00.1 00.1
인건비 -21-21.9 N/AN/A N/AN/A 1313.5 2525.6
감가상각비 -2-2.0 N/AN/A N/AN/A N/AN/A 22.0
기타 2323.0 0-0.1 0-0.1 -13-13.7 -27-27.8
매출총이익 1717.7 1414.2 1616.3 1616.1 1616.2
판매비와관리비 141141.8 141141.5 131131.0 121121.1 112112.3
급여 9191.7 7878.5 7676.8 5555.0 4343.2
퇴직급여 11.5 N/AN/A N/AN/A 33.2 N/AN/A
복리후생비 00.6 N/AN/A N/AN/A 11.5 N/AN/A
임차료 00.5 00.2 00.2 00.2 00.1
수도광열비 00.6 00.5 00.5 00.4 00.3
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 1818.5 1515.0 1414.0 1212.2 88.5
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 66.1 33.6 33.2 22.2 00.8
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 3535.7 2727.3 2222.0 1717.9 99.7
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 22.0 22.0 N/AN/A N/AN/A N/AN/A
감가상각비 77.5 66.0 66.5 66.8 55.4
무형자산상각비 11.5 11.2 11.2 11.4 11.3
기타 -24-24.9 66.7 66.3 1919.6 4242.6
영업이익 -124-124.0 -127-127.3 -114-114.7 -104-104.9 -96-96.0
EBITDA -117-117.0 -120-120.1 -106-106.5 -96-96.2 -86-86.6
금융손익 -3-3.7 -7-7.0 -8-8.9 -8-8.1 -7-7.3
금융수익 77.3 44.0 11.7 11.9 22.2
이자수익 77.3 44.0 11.7 11.9 22.2
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
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 00.0 00.0 00.0 00.0 00.0
금융비용 1111.1 1111.1 1010.6 1010.1 99.5
이자비용 1111.1 1111.1 1010.6 1010.1 99.5
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
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 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
기타 00.0 00.0 00.0 00.0 00.0
기타영업외손익 00.0 0-0.1 00.3 00.4 00.5
기타영업외수익 00.2 00.1 00.6 00.7 00.6
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 00.0 00.0 00.0 00.0 00.0
외환차익 00.0 N/AN/A 00.0 00.0 00.0
외화환산이익 00.0 00.0 00.0 00.0 00.0
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 N/AN/A 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 N/AN/A N/AN/A
기타 00.2 00.1 00.7 00.7 00.6
기타영업외비용 00.2 00.2 00.2 00.2 00.0
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 00.0 00.0 00.0 00.0 00.0
외환차손 N/AN/A 00.0 00.0 00.0 00.0
외화환산손실 00.0 N/AN/A N/AN/A 00.0 00.0
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 N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분손실 00.0 00.0 00.0 00.0 00.0
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 N/AN/A 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 00.2 00.2 00.2 00.2 00.0
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 -127-127.8 -134-134.4 -123-123.2 -112-112.6 -102-102.8
법인세비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -127-127.8 -134-134.4 -123-123.2 -112-112.6 -102-102.8
지배지분 순이익 -127-127.8 -134-134.5 -123-123.3 -112-112.6 -102-102.8
비지배지분 순이익 00.0 00.0 00.0 00.0 00.0
기타포괄이익 33.1 33.1 -1-1.4 -1-1.3 -1-1.5
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 00.3 00.3 00.0 00.0 00.0
현금흐름위험회피적립금 N/AN/A N/AN/A 00.0 00.0 00.0
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 22.7 22.8 -1-1.4 -1-1.4 -1-1.5
총포괄이익 -124-124.6 -131-131.3 -124-124.6 -114-114.0 -104-104.4
지배지분 총포괄이익 -124-124.7 -131-131.3 -124-124.7 -114-114.0 -104-104.4
비지배지분 총포괄이익 00.0 00.0 00.0 00.0 00.0
주당순이익 -562-562.3 -621-621.0 -586-586.6 -536-536.2 -490-490.3
시가총액 1,6441,644.0 2,0802,080.6 3,2633,263.4 2,3612,361.3 1,9431,943.4
주가 6,4406,440.0 8,1508,150.0 12,78912,789.0 11,24011,240.0 9,2519,251.0
주가수익배수 -12.86-12.86 -15.46-15.46 -26.47-26.47 -20.96-20.96 -18.89-18.89
주식수(만주) 2,553 2,553 2,103 2,103 2,103 2,099 2,099 2,098 1,995 1,991 1,987 1,980 1,970 1,968 1,968 1,968 1,964 1,960 1,960 N/A N/A N/A N/A N/A

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실적시즌! 종목 재무분석 매일 3건 무료! 회원가입