조이시티 분기보고서 (2023.09)
1. 요약재무정보

가. 요약 연결재무정보(단위 : 원)

구 분	제30기 3분기(2023년 9월말)	제29기(2022년 12월말)	제28기(2021년 12월말)

[유동자산]	59,967,967,558	55,688,649,380	74,292,941,019

ㆍ현금및현금성자산	18,802,554,968	15,193,572,907	23,820,239,523

ㆍ매출채권	20,992,888,904	18,714,439,022	24,980,727,060

ㆍ금융리스채권	83,112,050	-	-

ㆍ당기손익-공정가치측정금융자산	1,795,050,000	2,974,211,557	-

ㆍ기타유동금융자산	12,619,951,457	10,768,933,277	22,174,747,380

ㆍ당기법인세자산	65,707,720	36,160,361	22,020,063

ㆍ기타유동자산	5,608,702,459	8,001,332,256	2,995,206,993

ㆍ매각예정비유동자산	-	-	300,000,000

[비유동자산]	191,203,217,029	191,965,929,159	163,256,194,925

ㆍ장기매출채권	-	-	330,000,000

ㆍ비유동금융리스채권	28,563,158	-	-

ㆍ당기손익-공정가치측정금융자산	32,906,436,634	32,142,296,460	32,762,655,663

ㆍ기타비유동금융자산	20,479,321,018	20,442,377,592	10,689,116,679

ㆍ관계기업투자자산	1,282,099,474	849,896,944	868,551,405

ㆍ유형자산	25,166,364,895	20,886,900,294	1,486,054,513

ㆍ사용권자산	1,304,684,343	2,131,380,880	3,277,464,658

ㆍ투자부동산	71,441,493,773	75,813,674,609	95,439,029,500

ㆍ무형자산	4,688,995,770	2,550,270,842	2,705,636,894

ㆍ기타비유동자산	28,892,156,147	31,774,027,069	9,382,551,705

ㆍ순확정급여자산	712,157,709	1,074,160,361	-

ㆍ이연법인세자산	4,300,944,108	4,300,944,108	6,315,133,908

자산총계	251,171,184,587	247,654,578,539	237,549,135,944

[유동부채]	59,669,480,112	64,800,655,368	65,512,182,406

[비유동부채]	82,648,358,099	83,977,660,409	74,841,253,393

부채총계	142,317,838,211	148,778,315,777	140,353,435,799

[지배기업 소유지분]	108,853,346,376	98,876,262,762	97,195,700,145

ㆍ자본금	35,358,781,000	34,685,740,500	23,200,774,000

ㆍ주식발행초과금	50,040,258,224	47,726,407,681	58,405,357,930

ㆍ기타자본	16,396,285,229	16,404,979,173	18,960,162,775

ㆍ이익잉여금(결손금)	7,058,021,923	59,135,408	-3,370,594,560

[비지배지분]	-	-	-

자본총계	108,853,346,376	98,876,262,762	97,195,700,145

('23.01.01 ~ '23.09.30)	('22.01.01 ~ '22.12.31)	('21.01.01 ~ '21.12.31)

영업수익	106,067,943,352	163,779,496,761	201,302,148,181

영업이익	12,610,009,946	7,400,674,611	21,801,229,180

당기순이익	7,030,721,879	3,193,578,816	7,059,433,598

ㆍ지배기업 소유주지분	7,030,721,879	3,193,578,816	7,036,768,317

ㆍ비지배지분	-	-	22,665,281

총포괄이익	7,016,827,541	3,386,887,018	6,838,383,750

ㆍ지배기업 소유주지분	7,016,827,541	3,386,887,018	6,832,784,025

ㆍ비지배지분	-	-	5,599,725

기본 및 (희석) 주당순이익	102(100)	47(45)	104(99)

연결에 포함된 회사수	6개사	4개사	4개사

나. 요약 별도재무정보(단위 : 원)

구 분	제30기 3분기(2023년 9월말)	제29기(2022년 12월말)	제28기(2021년 12월말)

[유동자산]	58,686,308,981	54,815,398,503	73,222,885,698

ㆍ현금및현금성자산	17,527,677,535	14,353,025,461	22,758,591,268

ㆍ매출채권	20,990,700,252	18,712,254,025	24,978,557,933

ㆍ금융리스채권	83,112,050	-	-

ㆍ당기손익-공정가치측정금융자산	1,795,050,000	2,974,211,557	-

ㆍ기타유동금융자산	12,619,951,457	10,744,624,613	22,174,747,380

ㆍ당기법인세자산	61,115,228	29,950,591	17,594,591

ㆍ기타유동자산	5,608,702,459	8,001,332,256	2,993,394,526

ㆍ매각예정비유동자산	-	-	300,000,000

[비유동자산]	193,162,940,370	192,919,669,416	164,103,011,842

ㆍ장기매출채권	-	-	330,000,000

ㆍ비유동금융리스채권	28,563,158	-	-

ㆍ당기손익-공정가치측정금융자산	32,906,436,634	32,142,296,460	32,762,655,663

ㆍ기타비유동금융자산	20,661,256,294	20,600,519,194	10,819,283,068

ㆍ관계기업투자자산	3,895,842,306	2,433,471,806	2,433,471,806

ㆍ유형자산	24,370,701,812	20,105,325,638	661,854,748

ㆍ사용권자산	1,264,676,309	2,124,993,206	3,254,812,431

ㆍ투자부동산	71,441,493,773	75,813,674,609	95,439,029,500

ㆍ무형자산	4,688,712,120	2,550,256,965	2,704,219,013

ㆍ기타비유동자산	28,892,156,147	31,774,027,069	9,382,551,705

ㆍ순확정급여자산	712,157,709	1,074,160,361	-

ㆍ이연법인세자산	4,300,944,108	4,300,944,108	6,315,133,908

자산총계	251,849,249,351	247,735,067,919	237,325,897,540

[유동부채]	59,968,011,197	65,163,465,768	65,683,808,339

[비유동부채]	82,619,891,090	83,977,660,409	74,834,881,817

부채총계	142,587,902,287	149,141,126,177	140,518,690,156

ㆍ자본금	35,358,781,000	34,685,740,500	23,200,774,000

ㆍ주식발행초과금	50,040,258,224	47,726,407,681	58,405,357,930

ㆍ기타자본	15,838,931,138	15,865,566,108	18,377,906,760

ㆍ이익잉여금(결손금)	8,023,376,702	316,227,453	(3,176,831,306)

자본총계	109,261,347,064	98,593,941,742	96,807,207,384

종속ㆍ관계ㆍ공동기업 투자주식의 평가방법	원가법	원가법	원가법

('23.01.01 ~ '23.09.30)	('22.01.01 ~ '22.12.31)	('21.01.01 ~ '21.12.31)

영업수익	106,017,145,776	163,723,364,783	200,873,137,445

영업이익	13,264,794,948	7,501,129,999	21,992,873,996

당기순이익	7,738,984,613	3,256,907,607	6,984,285,982

총포괄이익	7,707,149,249	3,493,058,759	6,464,923,915

기본 및 (희석) 주당순이익	113(110)	48(46)	103(98)