로아앤코 분기보고서 (2026.03)
1. 요약재무정보

가. 요약연결재무제표 (단위 : 원)

구 분	제20기	제19기	제18기

2026-03-31	2025-12-31	2024-12-31

[유동자산]	33,549,278,296	13,706,701,853	71,789,984,469

- 당좌자산	9,598,426,134	13,706,701,853	69,401,074,815

- 재고자산	23,950,852,162	-	2,388,909,654

[비유동자산]	52,893,893,290	3,185,501,228	4,822,546,293

- 유형자산	15,221,341,459	595,669,515	3,167,491,129

- 무형자산	6,007,685,456	243,000,000	61,800,294

- 사용권자산	336,709,402	54,128,159	263,629,953

- 투자자산	465,339,539	-	1,042,808,123

- 당기손익-공정가치금융자산	8,236,092,520	2,030,900,208	-

- 투자부동산	20,367,046,786	-	-

- 기타비유동자산	2,259,678,128	261,803,346	286,816,794

자산총계	86,443,171,586	16,892,203,081	76,612,530,762

[유동부채]	43,002,938,376	506,710,671	47,390,141,406

[비유동부채]	2,507,204,215	63,540,691	2,306,080,870

부채총계	45,510,142,591	570,251,362	49,696,222,276

[자본금]	1,322,259,000	1,322,259,000	1,839,565,000

[자본잉여금]	96,357,251,361	96,357,251,361	96,357,251,361

[기타자본항목]	(15,523,494,352)	(15,523,494,352)	(1,449,690,412)

[기타포괄손익누계액]	(257,275,006)	456,863,794	447,243,549

[이익잉여금]	(52,931,598,118)	(66,290,928,084)	(70,278,061,012)

[비지배지분]	11,965,886,110	-	-

자본총계	40,933,028,995	16,321,951,719	26,916,308,486

구 분	(2026.01.01~	(2025.01.01~	(2024.01.01~

2026.03.31)	2025.12.31)	2024.12.31)

[매출액]	314,263,558	1,229,881,715	151,829,410

[영업이익]	(95,390,756)	(1,097,287,912)	(3,835,178,160)

[법인세차감전계속사업이익]	13,351,180,504	(1,680,966,929)	(8,275,022,649)

[중단영업손익]	(359,355)	5,645,712,612	5,668,119,964

[당기순이익]	13,350,821,149	3,965,331,538	(2,742,288,213)

[지배기업 소유주지분 순이익]	13,350,821,149	3,965,331,538	(2,742,288,213)

[지배지분 순이익]	5,062	1,388	(745)

[계속영업주당순이익]	5,062	(588)	(2,287)

[중단영업주당순이익]	(0)	1,976	1,542

[계속영업희석주당순이익]	5,062	1,388	(745)

[중단영업희석주당순이익]	(0)	(588)	(2,287)

[연결에 포함된 회사수]	5	2	2

나. 요약별도재무제표 (단위 : 원)

구 분	제20기	제19기	제18기

2026-03-31	2025-12-31	2024-12-31

[유동자산]	1,219,523,957	2,677,913,715	61,004,620,229

- 당좌자산	1,219,523,957	2,677,913,715	58,615,710,575

- 재고자산	-	-	2,388,909,654

[비유동자산]	15,164,509,765	14,347,801,073	15,431,400,796

- 유형자산	-	-	3,129,648,156

- 무형자산	243,000,000	243,000,000	61,800,294

- 사용권자산	4,646,524	5,808,157	132,475,667

- 투자자산	12,762,648,590	11,900,808,123	11,900,808,123

- 당기손익-공정가치금융자산	2,030,900,208	2,030,900,208	-

- 투자부동산	-	-	-

- 기타비유동자산	123,314,443	167,284,585	206,668,556

자산총계	16,384,033,722	17,025,714,788	76,436,021,025

[유동부채]	166,131,020	343,599,270	47,127,606,700

[비유동부채]	62,510,042	63,540,691	2,270,989,906

부채총계	228,641,062	407,139,961	49,398,596,606

[자본금]	1,322,259,000	1,322,259,000	1,839,565,000

[자본잉여금]	96,357,251,361	96,357,251,361	96,357,251,361

[기타자본항목]	(16,479,723,157)	(16,479,723,157)	(2,405,919,217)

[기타포괄손익누계액]	-	-	-

[이익잉여금]	(65,044,394,544)	(64,581,212,377)	(68,753,472,725)

자본총계	16,155,392,660	16,618,574,827	27,037,424,419

종속,관계,공동기업투자주식의평가방법	원가법	원가법	원가법

구 분	(2026.01.01~	(2025.01.01~	(2024.01.01~

2026.03.31)	2025.12.31)	2024.12.31)

[매출액]	-	-	-

[영업이익]	(244,773,597)	(1,624,145,529)	(3,757,575,547)

[법인세차감전계속사업이익]	(462,822,167)	(1,476,264,300)	(8,181,958,697)

[중단사업이익]	(360,000)	5,645,710,036	5,668,117,341

[당기순이익]	(463,182,167)	4,170,064,951	(2,649,226,884)

[주당순이익]	(175)	(516)	(2,262)

[중단사업주당순이익]	(0)	1,976	1,542

[희석주당순이익]	(175)	(516)	(2,262)

[중단사업희석주당순이익]	(0)	1,976	1,542