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항목

1Q26

Y/Y

Q/Q

4Q25

3Q25

2Q25

1Q25

유동자산

11,252,024

15.3%

3.0%

10,928,463

10,852,085

9,933,739

9,756,883

비유동자산

33,661,981

13.9%

11.6%

30,156,034

29,914,988

29,417,321

29,557,139

자산총계

44,914,005

14.2%

9.3%

41,084,496

40,767,073

39,351,061

39,314,022

유동부채

9,364,778

21.2%

16.8%

8,018,877

8,075,522

7,643,738

7,728,357

비유동부채

4,619,191

29.9%

12.3%

4,112,606

3,900,180

3,771,557

3,556,047

부채총계

13,983,969

23.9%

15.3%

12,131,483

11,975,702

11,415,296

11,284,405

지배기업소유주지분

29,464,906

11.3%

6.8%

27,581,957

27,230,128

26,401,622

26,462,786

자본금

16,481

0.0%

0.0%

16,481

16,481

16,481

16,481

자본잉여금

1,604,160

9.9%

1.1%

1,586,330

1,506,820

1,466,808

1,459,501

기타자본구성요소

326,916

126.8%

119.9%

-1,646,530

-1,508,094

-1,716,258

-1,220,426

이익잉여금

27,517,348

5.0%

-0.4%

27,625,675

27,214,920

26,634,591

26,207,230

비지배지분

1,465,130

-6.5%

6.9%

1,371,056

1,561,242

1,534,143

1,566,831

자본총계

30,930,036

10.3%

6.8%

28,953,013

28,791,370

27,935,765

28,029,618

부채와 자본 총계

44,914,005

14.2%

9.3%

41,084,496

40,767,073

39,351,061

39,314,022