유비온 분기보고서 (2025.03)
1. 요약재무정보

가. 요약 연결재무제표(단위 : 원)

사업연도	제26기 1분기K-IFRS	제25기K-IFRS	제24기K-IFRS	제23기K-IFRS (별도재무제표)

2024년 12월말	2024년 09월말	2023년 09월말	2022년 9월말

[유동자산]	17,872,896,522	15,073,665,760	15,066,050,107	10,819,562,289

- 당좌자산	17,207,321,869	14,251,844,380	14,175,370,714	9,731,255,824

- 재고자산	665,574,653	821,821,380	890,679,393	1,088,306,465

[비유동자산]	8,007,086,253	8,075,384,365	7,763,563,397	8,007,955,195

- 투자자산	1,254,672,769	1,522,579,947	1,550,216,444	2,431,310,437

- 유형자산	1,948,891,486	1,509,327,094	1,447,728,918	1,492,511,799

- 무형자산	1,852,968,270	1,857,348,002	2,113,118,744	1,460,811,756

- 기타비유동자산	2,950,553,728	3,186,129,322	2,652,499,291	2,623,321,203

자산총계	25,879,982,775	23,149,050,125	22,829,613,504	18,827,517,484

[유동부채]	17,520,622,381	16,272,519,146	13,347,501,447	13,997,921,354

[비유동부채]	573,187,738	510,024,911	287,631,808	451,613,635

부채총계	18,093,810,119	16,782,544,057	13,635,133,255	14,449,534,989

[지배기업의 소유주에게 귀속되는 자본]	7,645,333,615	6,240,349,412	9,140,577,128

- 자본금	1,971,280,000	1,971,280,000	1,971,280,000	1,681,480,000

- 자본잉여금	3,207,348,534	5,206,858,110	7,817,021,018	2,797,798,378

- 자본조정	0	-	-	0

- 기타포괄손익누계액]	11,400,146	-7,265,855	-2,219,557	0

- 이익잉여금	2,455,304,935	-930,522,843	-645,504,333	-101,295,883

[비지배지분]	140,839,041	126,156,656	53,903,121

자본총계	7,786,172,656	6,366,506,068	9,194,480,249	4,377,982,495

부채 및 자본총계	25,879,982,775	23,149,050,125	22,829,613,504	18,827,517,484

매출액	11,102,937,402	33,282,483,966	31,831,832,251	31,461,108,081

영업이익(영업손실)	1,659,751,509	-2,020,965,888	385,118,878	2,344,664,758

법인세차감전계속사업이익	1,663,445,360	-3,466,250,621	-748,170,152	1,974,221,283

법인세등	272,803,279	665,930,472	146,910,146	176,546,524

당기순이익(당기순손실)	1,390,642,081	-2,800,320,149	-601,260,006	2,150,767,807

지배기업소유주지분	1,385,827,778	-2,799,840,407	-544,208,450	4,198,018,275

비지배지분	4,814,303	-479,742	-57,051,556	2,150,767,807

주당순이익(주당순손실)	70	-142	-28	128

나. 요약 별도 재무제표(단위 : 원)

사업연도	제26기 1분기K-IFRS2024년 12월말	제25기K-IFRS2024년 09월말	제24기K-IFRS2023년 09월말	제23기K-IFRS2022년 9월말

[유동자산]	17,423,940,402	14,681,002,663	14,892,112,114	10,819,562,289

- 당좌자산	16,770,592,893	13,866,027,075	14,001,432,721	9,731,255,824

- 재고자산	653,347,509	814,975,588	890,679,393	1,088,306,465

[비유동자산]	8,478,927,813	8,547,055,989	7,960,333,925	8,007,955,195

- 투자자산	1,964,137,620	2,232,044,798	1,984,141,295	2,431,310,437

- 유형자산	1,948,891,486	1,509,327,094	1,447,728,918	1,492,511,799

- 무형자산	1,618,806,979	1,622,770,775	1,875,964,421	1,460,811,756

- 기타비유동자산	2,947,091,728	3,182,913,322	2,652,499,291	2,623,321,203

자산총계	25,902,868,215	23,228,058,652	22,852,446,039	18,827,517,484

[유동부채]	17,475,447,840	16,241,012,795	13,296,959,377	13,997,921,354

[비유동부채]	573,187,738	510,024,911	287,631,808	451,613,635

부채총계	18,048,635,578	16,751,037,706	13,584,591,185	14,449,534,989

[자본금]	1,971,280,000	1,971,280,000	1,971,280,000	1,681,480,000

[자본잉여금]	3,350,313,166	5,341,723,700	7,872,648,255	2,787,118,255

[자본조정]	-	-	-	-

[기타포괄손익누계액]	8,099,042	8,099,042	0	10,680,123

[이익잉여금]	2,524,540,429	-844,081,796	-576,073,401	-101,295,883

자본총계	7,854,232,637	6,477,020,946	9,267,854,854	4,377,982,495

부채 및 자본총계	25,902,868,215	23,228,058,652	22,852,446,039	18,827,517,484

매출액	10,968,619,465	33,205,817,014	31,831,832,251	31,461,108,081

영업이익(영업손실)	1,646,736,825	-1,966,164,433	512,266,300	2,344,664,758

법인세차감전계속사업이익	1,649,524,546	-3,464,863,422	-621,687,664	1,974,221,283

법인세등	272,803,279	-665,930,472	-146,910,146	-176,546,524

당기순이익(당기순손실)	1,376,721,267	-2,798,932,950	-474,777,518	2,150,767,807

주당순이익(주당순손실)	70	-142	-25	128