조광페인트 분기보고서 (2026.03)
1. 요약재무정보

가. 요약연결재무정보(단위 : 원)

구 분	제60기 1분기	제59기	제58기

2026년 3월말	2025년 12월말	2024년 12월말

[유동자산]	115,752,344,917	104,148,231,359	103,057,316,418

ㆍ현금및현금성자산	3,154,876,419	9,144,689,271	8,137,982,848

ㆍ기타금융자산	459,200,000	436,800,000	1,096,300,000

ㆍ당기손익-공정가치측정금융자산	4,412,365,940	5,954,427,523	1,517,121,779

ㆍ매출채권	40,821,383,672	36,773,868,450	44,829,515,257

ㆍ기타수취채권	11,184,696,599	1,098,656,943	771,511,183

ㆍ기타유동자산	1,413,518,351	1,603,456,128	1,895,192,525

ㆍ재고자산	53,439,670,093	48,755,860,573	44,693,938,906

ㆍ당기법인세자산	866,633,843	380,472,471	115,753,920

[비유동자산]	322,283,828,942	328,610,981,586	288,833,298,544

ㆍ기타금융자산	28,751,107	7,500,000	11,175,000

ㆍ당기손익-공정가치금융자산	7,912,346,629	7,912,346,629	3,377,012,927

ㆍ기타포괄손익-공정가치금융자산	3,344,471,058	3,367,314,494	3,378,960,812

ㆍ기타수취채권	108,334,726	116,033,234	122,856,653

ㆍ공동기업 및 관계기업투자	29,944,634,896	37,927,778,549	42,054,518,340

ㆍ유형자산	256,181,544,275	254,239,628,392	216,898,808,455

ㆍ투자부동산	18,364,573,108	18,364,885,192	17,228,813,532

ㆍ무형자산	4,789,030,303	4,941,076,219	4,217,559,172

ㆍ사용권자산	1,420,473,136	1,547,529,278	1,345,261,981

ㆍ기타비유동자산	189,669,704	186,889,599	198,331,672

자산총계	438,036,173,859	432,759,212,945	391,890,614,962

[유동부채]	153,808,719,839	141,695,585,216	156,165,441,188

[비유동부채]	78,210,454,776	79,079,218,699	45,601,931,607

부채총계	232,019,174,615	220,774,803,915	201,767,372,795

[지배기업 소유주지분]	205,564,323,895	211,536,738,017	189,694,923,287

ㆍ자본금	6,400,000,000	6,400,000,000	6,400,000,000

ㆍ자본잉여금	5,628,038,543	5,628,038,543	5,456,859,646

ㆍ기타자본구성요소	(16,092,633)	(16,092,633)	(16,092,633)

ㆍ기타포괄손익누계액	60,904,567,114	60,244,340,828	26,692,650,620

ㆍ이익잉여금	132,647,810,871	139,280,451,279	151,161,505,654

[비지배지분]	452,675,349	447,671,013	428,318,880

자본총계	206,016,999,244	211,984,409,030	190,123,242,167

(2026.01.01~ 2026.03.31)	(2025.01.01~ 2025.12.31)	(2024.01.01~ 2024.12.31)

매출액	46,408,609,740	202,667,523,052	248,020,130,146

영업이익	(6,206,479,281)	(19,497,529,333)	2,404,881,602

법인세비용차감전순이익(손실)	(4,332,942,233)	(14,239,764,515)	16,435,232,470

당기순이익(손실)	(4,585,728,808)	(10,338,701,427)	15,982,987,690

지배기업의 소유주	(4,585,728,808)	(10,338,701,427)	15,982,987,690

총포괄손익	(3,925,502,522)	23,717,547,433	15,506,302,762

지배기업의 소유주	(3,925,502,522)	23,717,547,433	15,506,302,762

기본주당이익	(448)	(1,010)	1,568

희석주당이익	(448)	(1,010)	1,365

연결에 포함된 회사수	2	2	2

나. 요약별도재무정보(단위 : 원)

구 분	제60기 1분기	제59기	제58기

2026년 3월말	2025년 12월말	2024년 12월말

[유동자산]	103,536,546,145	91,834,920,226	87,839,758,031

ㆍ현금및현금성자산	760,744,618	7,696,529,059	1,490,255,559

ㆍ매출채권	38,544,961,012	34,318,454,696	42,051,600,040

ㆍ기타수취채권	11,157,827,824	1,169,636,159	850,410,220

ㆍ기타유동자산	1,198,332,201	1,424,271,150	1,612,432,850

ㆍ재고자산	51,113,759,130	46,926,806,572	41,802,345,883

ㆍ당기법인세자산	760,921,360	299,222,590	32,713,479

[비유동자산]	320,546,821,830	319,933,222,823	282,739,104,668

ㆍ기타금융자산	7,500,000	7,500,000	7,500,000

ㆍ당기손익-공정가치금융자산	7,912,346,629	7,912,346,629	8,643,728,338

ㆍ기타포괄손익-공정가치금융자산	3,344,471,058	3,367,314,494	3,378,960,812

ㆍ기타수취채권	21,385,221,166	21,374,672,966	23,104,193,507

ㆍ종속기업,공동기업 및 관계기업투자	45,666,870,905	45,666,870,905	45,666,870,905

ㆍ유형자산	218,606,137,224	217,737,909,351	180,218,214,368

ㆍ투자부동산	18,364,573,108	18,364,885,192	17,228,813,532

ㆍ무형자산	4,497,486,423	4,631,628,225	3,836,494,723

ㆍ사용권자산	762,215,317	870,095,061	654,328,483

자산총계	424,083,367,975	411,768,143,049	370,578,862,699

[유동부채]	124,258,660,014	114,202,099,796	136,507,763,749

[비유동부채]	77,571,635,437	78,482,942,611	45,194,503,820

부채총계	201,830,295,451	192,685,042,407	181,702,267,569

[자본금]	6,400,000,000	6,400,000,000	6,400,000,000

[자본잉여금]	5,628,038,543	5,628,038,543	5,456,859,646

[기타자본구성요소]	(16,092,633)	(16,092,633)	(16,092,633)

[기타포괄손익누계액]	57,570,244,130	57,588,062,010	24,509,532,066

[이익잉여금]	152,670,882,484	149,483,092,722	152,526,296,051

자본총계	222,253,072,524	219,083,100,642	188,876,595,130

종속ㆍ관계ㆍ공동기업투자주식의평가방법	원가법	원가법	원가법

(2026.01.01~ 2026.03.31.)	(2025.01.01~ 2025.12.31.)	(2024.01.01~ 2024.12.31.)

매출액	44,502,884,545	194,434,537,455	240,491,381,924

영업이익(손실)	(4,492,518,950)	(12,650,760,160)	7,119,799,344

법인세비용차감전순이익(손실)	5,470,675,578	(5,542,170,104)	11,166,510,938

당기순이익	5,234,701,362	(1,500,850,381)	10,602,497,414

총포괄손익	5,216,883,482	32,082,238,215	8,501,232,117

기본주당이익	511	(147)	1,039

희석주당이익	121	(147)	916