JTC

950170 코스닥
4,105 25 (-0.61%)
기준 : 04/30
  • 시가총액
    2,137억
  • 주식수
    5,175만
  • PER
    3.15배
  • PBR
    1.12배
  • ROE
    35.43%
  • 결산월
    2월

25.4Q 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 2026/02 2025/11 2025/08 2025/05 2025/02 2024/11 2024/08 2024/05 2024/02 2023/11 2023/08 2023/05 2023/02 2022/11 2022/08 2022/05 2022/02 2021/11 2021/08 2021/05 2021/02 2020/11 2020/08 2020/05 2020/02 2019/11 2019/08 2019/05 2019/02 2018/11
매출액(수익) 3,0513,051.8 3,3253,325.4 3,1783,178.8 3,2583,258.4 3,0923,092.7
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 3,3253,325.4 3,1783,178.8 3,2583,258.4 3,0923,092.7
매출원가 N/AN/A 900900.1 874874.8 897897.6 861861.3
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 N/AN/A 865865.0 842842.9 864864.6 829829.7
인건비 N/AN/A 11.2 11.3 11.2 11.2
감가상각비 N/AN/A 2222.5 2121.7 2323.9 2020.5
기타 N/AN/A 1111.3 88.8 77.7 99.8
매출총이익 N/AN/A 2,4252,425.3 2,3042,304.0 2,3602,360.8 2,2312,231.3
판매비와관리비 N/AN/A 2,2862,286.5 2,1592,159.6 2,1362,136.6 2,0232,023.8
급여 N/AN/A 206206.1 197197.6 194194.4 181181.5
퇴직급여 N/AN/A 55.8 44.9 55.0 44.7
복리후생비 N/AN/A 3030.5 2929.2 2828.6 2626.3
임차료 N/AN/A 44.3 55.2 77.7 44.8
수도광열비 N/AN/A 1212.2 1111.6 1111.1 1010.3
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 4949.0 4545.9 4545.7 4242.9
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 1,7391,739.8 1,6421,642.2 1,6521,652.2 1,5601,560.9
광고선전비 N/AN/A 66.9 66.5 55.1 44.2
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 22.1 22.0 22.0 11.7
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 00.0 -4-4.5 -4-4.6 -3-3.4
감가상각비 N/AN/A 138138.2 133133.7 119119.8 121121.0
무형자산상각비 N/AN/A 00.7 00.8 00.7 00.7
기타 N/AN/A 9090.4 8484.0 6868.4 6767.7
영업이익 9090.2 138138.7 144144.3 224224.2 207207.5
EBITDA N/AN/A 552552.0 541541.7 579579.9 597597.1
금융손익 N/AN/A -15-15.3 -23-23.3 -51-51.1 -35-35.8
금융수익 N/AN/A 4545.0 3737.5 -7-7.7 1212.5
이자수익 N/AN/A 22.7 22.8 22.2 11.9
외환거래이익 N/AN/A 4242.3 3434.7 1010.9 1010.4
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 4242.3 3434.7 1010.9 1010.4
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 -20-20.8 00.1
기타 N/AN/A N/AN/A 00.0 00.0 00.0
금융비용 N/AN/A 6060.4 6060.8 4343.4 4848.4
이자비용 N/AN/A 88.2 88.0 88.2 88.5
외환거래손실 N/AN/A 2626.8 2525.2 1111.6 1212.3
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 2626.8 2525.2 1111.6 1212.3
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 2525.3 2525.3 2525.3 2525.3
기타 N/AN/A 00.0 22.2 -1-1.7 22.3
기타영업외손익 N/AN/A 258258.0 256256.0 255255.9 268268.8
기타영업외수익 N/AN/A 282282.7 275275.9 278278.4 292292.9
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 11.9 22.8 22.8 22.6
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 00.2 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 237237.3 237237.3 237237.3 237237.3
대손충당금환입 N/AN/A 3434.4 2525.6 2828.8 3838.3
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 N/AN/A 00.0 0-0.1 00.0 55.2
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 88.9 99.9 88.8 88.8
기타영업외비용 N/AN/A 2424.7 1919.9 2222.5 2424.0
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 00.1 N/AN/A N/AN/A
기부금 N/AN/A 00.0 00.0 00.4 00.4
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 00.0 00.0 11.5 11.5
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 2121.2 2121.2 2121.2 2121.2
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 33.4 -1-1.5 0-0.7 00.8
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 381381.4 377377.0 428428.9 440440.5
법인세비용 N/AN/A -296-296.7 -311-311.8 -311-311.4 -332-332.7
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 5858.4 678678.1 688688.8 740740.3 773773.2
지배지분 순이익 N/AN/A 678678.1 688688.8 740740.3 773773.2
비지배지분 순이익 N/AN/A N/AN/A 00.0 00.0 00.0
기타포괄이익 N/AN/A -19-19.7 -19-19.2 -31-31.7 -9-9.2
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 -16-16.1 -15-15.5 -27-27.9 -12-12.4
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 -3-3.6 -3-3.6 -3-3.8 33.1
총포괄이익 N/AN/A 658658.4 669669.6 708708.5 763763.9
지배지분 총포괄이익 N/AN/A 658658.4 669669.6 708708.5 763763.9
비지배지분 총포괄이익 N/AN/A N/AN/A 00.0 00.0 00.0
주당순이익 N/AN/A 1,3101,310.5 1,3311,331.2 1,4301,430.7 1,4991,499.6
시가총액 N/AN/A 2,0412,041.3 3,4823,482.5 3,0423,042.6 2,5692,569.2
주가 N/AN/A 3,9453,945.0 6,7306,730.0 5,8805,880.0 4,9654,965.0
주가수익배수 N/AN/A 3.013.01 5.065.06 4.114.11 3.323.32
주식수(만주) N/A 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,029 5,029 5,029 5,029 5,009 3,501 3,501 3,501 3,501 3,501 3,501 3,501 3,501 3,501 3,501 3,501 3,501 3,501 3,501 3,501 3,501 N/A

20년 재무제표를 한번에! 프리미엄 서비스를 무제한으로 이용하세요. 프리미엄 55% 평생할인

밸류라인 서비스를 무제한 이용하세요 프리미엄