파워로직스 분기보고서 (2026.03)
1. 요약재무정보

가. 요약 연결재무정보(K-IFRS) (단위 : 원)

구 분	제30기 1분기	제29기	제28기

[유동자산]	282,530,144,489	235,779,296,153	273,513,240,360

ㆍ현금및현금성자산	26,173,055,048	27,666,697,959	40,327,942,545

ㆍ매출채권및기타유동채권	124,254,059,720	87,733,922,159	107,778,444,043

ㆍ유동재고자산	106,970,395,122	100,842,719,108	114,827,999,442

ㆍ기타유동금융자산	1,473,345,737	861,707,183	2,257,628,966

ㆍ기타유동자산	23,505,799,232	18,520,782,754	8,160,213,634

ㆍ당기법인세자산	153,489,630	153,466,990	161,011,730

[비유동자산]	131,392,521,486	129,300,790,748	144,926,580,594

ㆍ장기매출채권및기타비유동채권	1,982,812,526	1,868,152,352	2,170,796,166

ㆍ유형자산	110,856,568,035	107,094,678,830	122,041,125,001

ㆍ투자부동산	64,844,428	1,117,833,857	3,534,526,847

ㆍ무형자산 및 영업권	3,187,465,739	3,284,973,905	2,072,702,393

ㆍ기타비유동금융자산	7,327,489,479	8,123,476,238	12,348,722,991

ㆍ기타비유동자산	859,533,430	814,568,097	629,427,720

ㆍ이연법인세자산	7,113,807,849	6,997,107,469	2,129,279,476

자산총계	413,922,665,975	365,080,086,901	418,439,820,954

[유동부채]	197,228,208,475	161,938,758,238	191,862,352,482

[비유동부채]	4,845,833,105	5,356,366,713	7,610,985,047

부채총계	202,074,041,580	167,295,124,951	199,473,337,529

지배기업 소유주지분	211,612,360,333	197,490,097,109	218,699,553,169

[자본금]	18,537,602,500	18,537,602,500	18,537,602,500

[자본잉여금]	164,456,804,671	164,397,860,026	164,397,860,026

[기타자본구성요소]	(1,562,712,473)	(1,562,712,473)	(1,562,712,473)

[기타포괄손익누계액]	8,807,006,982	3,644,508,992	12,507,252,412

[이익잉여금]	21,373,658,653	12,472,838,064	24,819,550,704

비지배지분	236,264,062	294,864,841	266,930,256

[자본총계]	211,848,624,395	197,784,961,950	218,966,483,425

매출액	241,317,634,312	686,534,652,866	733,444,024,609

영업이익	7,818,308,081	(6,367,044,445)	2,421,533,753

연결당기순이익	8,891,207,494	(12,318,778,055)	12,422,763,198

지배기업소유주지분	8,900,820,589	(12,346,712,640)	12,675,723,502

비지배지분	(9,613,095)	27,934,585	(252,960,304)

기본주당순이익(원)	243	(337)	350

연결에 포함된 회사수	10개	11개	11개

나. 요약 재무정보(K-IFRS) (단위 : 원)

구 분	제30기 1분기	제29기	제28기

[유동자산]	193,304,921,300	159,402,425,948	185,337,336,225

ㆍ현금및현금성자산	2,365,485,518	15,613,965,373	13,589,799,637

ㆍ매출채권및기타유동채권	147,611,633,933	104,200,585,139	127,411,766,774

ㆍ유동재고자산	21,078,734,056	23,207,963,614	36,426,512,507

ㆍ기타유동금융자산	817,245,737	247,427,183	1,653,818,966

ㆍ기타유동자산	21,278,424,046	15,979,086,629	6,108,253,991

ㆍ당기법인세자산	153,398,010	153,398,010	147,184,350

[비유동자산]	131,321,004,563	134,189,686,465	145,704,207,583

ㆍ장기매출채권및기타비유동채권	1,704,927,000	1,562,115,000	1,805,021,000

ㆍ유형자산	37,663,942,531	37,157,371,622	46,916,642,524

ㆍ투자부동산	64,844,428	65,290,933	2,440,326,323

ㆍ영업권이외의 무형자산	3,030,999,452	3,099,599,015	1,738,404,995

ㆍ종속기업 및 관계기업에 대한 투자자산	75,995,749,337	78,597,684,673	79,894,657,337

ㆍ기타비유동금융자산	7,276,392,831	8,123,476,238	12,348,722,991

ㆍ이연법인세자산	5,584,148,984	5,584,148,984	560,432,413

자산총계	324,625,925,863	293,592,112,413	331,041,543,808

[유동부채]	149,827,698,017	117,117,269,003	130,386,101,511

[비유동부채]	460,880,629	543,493,714	303,799,824

부채총계	150,288,578,646	117,660,762,717	130,689,901,335

[자본금]	18,537,602,500	18,537,602,500	18,537,602,500

[자본잉여금]	163,620,485,936	163,620,485,936	163,620,485,936

[기타자본구성요소]	562,602,547	562,602,547	562,602,547

[기타포괄손익누계]	(9,515,822,645)	(9,131,541,895)	(5,772,928,140)

[이익잉여금]	1,132,478,879	2,342,200,608	23,403,879,630

자본총계	174,337,347,217	175,931,349,696	200,351,642,473

종속기업 투자주식의 평가방법	원가법	원가법	원가법

2026년 1월~3월	2025년 1월~12월	2024년 1월~12월

매출액	183,826,691,681	527,798,793,687	590,565,518,885

영업이익	(478,641,820)	(6,490,713,473)	3,960,687,216

당기순이익	(1,209,721,729)	(21,061,679,022)	11,040,449,180

기본주당순이익(원)	(33)	(575)	305