나인앤컴퍼니

366030 코스닥
4,835 775 (-13.81%)
기준 : 08/24
  • 시가총액
    1,095억
  • 주식수
    2,265만
  • PER
    6.67
  • PBR
    1.19배
  • ROE
    17.88%
  • 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
매출액(수익) 451451.8 445445.0 450450.4 459459.9 466466.8
내수 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 445445.0 450450.4 459459.9 466466.8
매출원가 249249.5 245245.4 247247.3 251251.0 254254.1
원재료 N/AN/A 2424.0 2525.1 2626.1 2626.4
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 184184.5 185185.9 188188.0 189189.0
인건비 N/AN/A 99.6 55.8 44.6 44.9
감가상각비 N/AN/A 00.3 00.3 00.4 00.5
기타 N/AN/A 2626.8 3030.0 3131.8 3333.1
매출총이익 202202.3 199199.6 203203.0 208208.8 212212.7
판매비와관리비 143143.0 135135.0 135135.0 140140.8 144144.7
급여 N/AN/A 3131.1 3131.9 3434.9 3535.9
퇴직급여 N/AN/A 22.3 22.2 22.4 22.4
복리후생비 N/AN/A 44.7 44.7 44.8 44.9
임차료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 3838.0 3939.1 3939.7 4141.7
용역비 N/AN/A 44.1 44.1 44.5 44.7
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 1111.0 1010.7 1111.7 1212.3
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 1717.7 1717.8 1818.1 1818.9
포장비 N/AN/A 11.9 11.7 11.7 11.9
연구개발비 N/AN/A N/AN/A N/AN/A 00.1 00.1
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.0 0-0.1 0-0.1 0-0.3
감가상각비 N/AN/A 1212.4 1212.5 1212.9 1111.8
무형자산상각비 N/AN/A 00.6 00.6 00.5 00.4
기타 N/AN/A 1010.9 99.5 99.3 99.6
영업이익 5959.3 6464.5 6868.0 6868.0 6767.9
EBITDA N/AN/A 131131.0 9797.6 8989.6 8383.7
금융손익 N/AN/A 7070.9 3434.0 2020.6 1717.1
금융수익 169169.0 7272.6 3535.5 2121.5 1818.2
이자수익 N/AN/A 1111.4 1212.4 1313.7 1414.9
외환거래이익 N/AN/A 00.0 00.0 00.3 00.6
외환차익 N/AN/A 00.0 00.0 00.6 00.6
외화환산이익 N/AN/A 00.0 00.0 0-0.2 00.0
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 6161.2 2323.0 77.3 22.6
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 11.6 11.6 11.5 00.8 11.0
이자비용 N/AN/A 00.5 00.5 00.6 00.5
외환거래손실 N/AN/A 00.3 00.2 0-0.2 00.1
외환차손 N/AN/A 00.2 00.1 00.0 00.2
외화환산손실 N/AN/A 00.0 00.0 0-0.2 00.0
기타 N/AN/A 00.0 N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.1 00.1 00.1 N/AN/A
금융자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가손실 N/AN/A 00.5 00.5 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 -7-7.6 -6-6.5 0-0.2 0-0.3
기타영업외수익 00.3 00.2 00.6 00.6 00.6
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 00.1 00.1 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 N/AN/A 00.2 00.5 00.5 00.5
기타영업외비용 77.9 77.9 77.1 00.8 00.9
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 00.0 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 00.8 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 77.0 77.0 00.7 00.7
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 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 219219.2 127127.8 9595.4 8888.4 8484.7
법인세비용 5151.6 1919.8 2121.4 2020.7 2020.3
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 167167.5 107107.9 7474.0 6767.7 6464.4
지배지분 순이익 167167.9 108108.5 7474.5 6969.1 6666.2
비지배지분 순이익 0-0.4 0-0.5 0-0.4 -1-1.4 -1-1.8
기타포괄이익 00.6 0-0.2 0-0.7 00.9 11.0
금융자산평가손익 N/AN/A 0-0.1 0-0.1 00.0 00.0
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 00.1 00.1 11.1 11.1
현금흐름위험회피적립금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재평가손익 N/AN/A 0-0.8 0-0.8 5757.5 5757.5
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.5 00.0 -57-57.5 -57-57.5
총포괄이익 168168.2 107107.7 7373.3 6868.7 6565.4
지배지분 총포괄이익 168168.6 108108.3 7373.7 7070.1 6767.2
비지배지분 총포괄이익 0-0.4 0-0.5 0-0.4 -1-1.4 -1-1.8
주당순이익 N/AN/A 479479.1 329329.0 305305.1 292292.3
시가총액 N/AN/A 1,1711,171.2 1,1891,189.3 1,0551,055.6 985985.4
주가 N/AN/A 5,1705,170.0 5,2505,250.0 4,6604,660.0 4,3504,350.0
주가수익배수 N/AN/A 10.7910.79 15.9615.96 15.2715.27 14.8814.88
주식수(만주) N/A 2,265 2,265 2,265 2,265 2,265

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입