넥스턴앤롤코리아 반기보고서 (2025.06)
1. 요약재무정보

(단위 : 원가. 연결요약재무정보

구 분	제26기 반기2025/06/30	제25기2024/12/31	제24기2023/12/31

[유동자산]	95,862,833,299	53,106,913,748	46,777,264,184

ㆍ현금및현금성자산	21,730,468,442	10,602,241,504	13,736,628,050

ㆍ매출채권	7,698,773,741	3,347,400,364	6,713,420,405

ㆍ기타금융자산	9,503,778,768	10,844,472,084	4,247,791,574

ㆍ당기손익-공정가치금융자산	26,306,152,907	19,690,384,772	15,144,057,741

ㆍ기타유동자산	643,815,002	67,351,292	205,340,676

ㆍ파생상품금융자산	26,455,800	376,656,200

ㆍ당기법인세자산	142,707,397	90,787,010	106,057,622

ㆍ재고자산	29,837,137,042	8,437,820,922	6,247,311,916

[비유동자산]	257,455,567,422	179,930,064,735	197,217,029,798

ㆍ당기손익-공정가치금융자산	22,643,423,614	8,645,605,950	13,891,545,900

ㆍ기타포괄손익-공정가치측정금융자산	2,252,356,552

ㆍ기타금융자산	84,812,710,584	84,385,279,588	86,384,687,109

ㆍ투자부동산	54,014,971,196

ㆍ유형자산	51,692,900,333	27,227,130,473	27,955,493,403

ㆍ무형자산	3,558,468,723	2,649,498,688	2,824,042,768

ㆍ관계기업투자	38,214,150,382	56,993,338,948	65,996,264,824

ㆍ순확정급여자산	266,586,038	29,211,088	164,995,794

자산총계	353,318,400,721	233,036,978,483	243,994,293,982

[유동부채]	95,653,239,433	22,833,007,828	93,672,160,093

[비유동부채]	24,934,939,848	73,580,005,736	12,308,415,737

부채총계	120,588,179,281	96,413,013,564	105,980,575,830

[자본금]	34,314,200,000	30,426,537,500	23,508,837,500

[자본잉여금]	68,906,156,805	68,346,274,721	63,984,898,214

[자본조정]	(2,954,111,525)	(3,033,179,570)	(3,033,179,570)

[기타포괄손익누계액]	1,013,341,387	1,161,275,434	469,997,574

[이익잉여금]	49,240,412,643	39,723,056,834	53,083,164,434

자본총계	232,730,221,440	136,623,964,919	138,013,718,152

매출액	20,351,062,186	31,640,413,075	41,257,657,896

영업이익	466,122,051	(1,245,982,417)	1,267,041,584

계속영업당기순이익	11,255,001,985	(13,004,514,136)	9,274,667,415

중단영업손익	406,325,604

당기순이익	11,255,001,985	(13,004,514,136)	9,680,993,019

기본주당순이익	750	(1,190)	1,087

ㆍ계속영업기본주당손익	750	(1,190)	1,041

ㆍ중단영업기본주당손익	46

희석주당순손익	750	(1,190)	895

ㆍ계속영업희석주당순손익	750	(1,190)	845

ㆍ중단영업희석주당순손익	40

연결에 포함된 회사 수	4	3	3

나. 별도요약재무정보(단위 : 원)

구 분	제26기 반기2025/06/30	제25기2024/12/31	제24기2023/12/31

[유동자산]	24,392,002,849	23,803,901,342	25,768,151,319

ㆍ현금및현금성자산	10,945,260,631	9,284,464,846	12,567,894,787

ㆍ매출채권	512,159,011	2,468,112,033	55,518,343,991

ㆍ기타금융자산	6,102,691,065	5,174,557,273	2,115,111,303

ㆍ기타유동자산	108,767,896	37,217,855	80,604,886

ㆍ당기법인세자산	69,523,190

ㆍ파생상품금융자산	26,455,800	376,656,200

ㆍ재고자산	6,653,601,056	6,813,093,535	5,109,540,152

[비유동자산]	192,732,069,051	190,547,113,683	207,012,414,575

ㆍ관계기업및종속기업투자	99,176,587,226	88,837,580,057	89,866,575,040

ㆍ당기손익-공정가치금융자산	370,741,600	8,627,605,950	13,891,545,900

' 파생상품금융자산

ㆍ기타금융자산	84,198,477,552	84,298,956,350	93,787,137,295

ㆍ유형자산	8,928,262,801	8,753,730,447	9,374,611,018

ㆍ무형자산	57,999,872	29,240,879	41,537,626

' 순확정급여자산	51,007,696

자산총계	217,124,071,900	214,351,015,025	232,780,565,894

[유동부채]	76,036,611,912	13,004,279,590	91,133,252,076

[비유동부채]	2,516,950,843	66,474,446,131	5,109,827,017

부채총계	78,553,562,755	79,478,725,721	96,243,079,093

[자본금]	34,314,200,000	30,426,537,500	23,508,837,500

[자본잉여금]	68,906,156,805	68,346,274,721	63,984,898,214

[자본조정]	(3,033,179,570)	(3,033,179,570)	(3,033,179,570)

[이익잉여금]	38,383,331,910	39,132,656,653	52,076,930,657

자본총계	138,570,509,145	134,872,289,304	136,537,486,801

종속,관계,공동기업투자주식의평가방법	원가법	원가법	원가법

매출액	5,114,236,000	13,741,156,276	19,343,642,640

영업이익	(682,279,548)	885,985,867	3,086,358,014

법인세비용차감전순이익	(749,324,743)	(14,033,175,054)	11,570,848,697

당기순이익	(749,324,743)	(12,623,651,108)	3,335,666,148

주당순이익

1. 기본주당손익	(59)	(1,155)	374

2. 희석주당손익	(59)	(1,155)	256