IR Main
Consolidated
Consolidated Statements of Income
| field | year | 2026 | ||||||
|---|---|---|---|---|---|---|---|---|
| 1Q25 | 2Q26 | QoQ | QoQ(%) | 1Q | 2Q | 3Q | 4Q | |
|
Revenues
|
1,917,470
|
2,098,456
|
180,986
|
9.4
|
1,942,077
|
2,098,456
|
|
|
|
Operating Expenses
|
1,713,570
|
1,821,440
|
107,870
|
6.3
|
1,730,679
|
1,821,440
|
|
|
|
Operating Profit
|
203,900
|
277,016
|
73,116
|
35.9
|
211,398
|
277,016
|
|
|
|
Other Non-Operating Income
|
74,353
|
98,068
|
23,715
|
31.9
|
54,100
|
98,068
|
|
|
|
Other Non-Operating Expenses
|
55,735
|
70,475
|
14,741
|
26.4
|
17,617
|
70,475
|
|
|
|
Financial Income
|
49,770
|
71,379
|
21,609
|
43.4
|
86,437
|
71,379
|
|
|
|
Financial Expenses
|
56,820
|
43,490
|
-13,330
|
-23.5
|
43,782
|
43,490
|
|
|
|
Equtiy method Profit
|
35,175
|
46,673
|
11,498
|
32.7
|
60,002
|
46,673
|
|
|
|
Equtiy method Loss
|
10,779
|
15,360
|
4,581
|
42.5
|
18,015
|
15,360
|
|
|
|
Profit before Income Tax
|
239,864
|
363,811
|
123,947
|
51.7
|
332,523
|
363,811
|
|
|
|
Income Tax
|
23,166
|
167,887
|
144,721
|
624.7
|
45,978
|
167,887
|
|
|
|
Net Profit from Continued Operations
|
216,698
|
195,925
|
-20,774
|
-9.6
|
286,545
|
195,925
|
|
|
|
Net Profit from Discontinued Operations
|
-44,883
|
-177,944
|
-133,061
|
-296.5
|
-59,708
|
-177,944
|
|
|
|
Net Profit
|
171,815
|
17,980
|
-153,835
|
-89.5
|
226,836
|
17,980
|
|
|
Unit: KRW million, %
※ In 4Q25, the sale of the healthcare business division, which consists of Kakao Healthcare Corp. and its subsidiaries, was completed. Accordingly, in 1Q26, Kakao Healthcare Corp. was excluded from consolidation, and Kakao Games Corp. was reclassified as assets held for sale, with the related gains and losses classified as discontinued operations.
※ The results for the prior period (4Q25) are based on comparative financial statements restated on a continuing operations basis, in which the results of Kakao Healthcare Corp. and Kakao Games Corp. are classified as discontinued operations.
Consolidated Statements of Financial Position
| field | year | 2026 | ||||||
|---|---|---|---|---|---|---|---|---|
| 1Q26 | 2Q26 | QoQ | QoQ(%) | 1Q | 2Q | 3Q | 4Q | |
|
Current Assets
|
14,954,158
|
15,421,832
|
467,675
|
3.1
|
14,954,158
|
15,421,832
|
|
|
|
Non-Current Assets
|
13,851,984
|
12,251,163
|
-1,600,821
|
-11.6
|
13,851,984
|
12,251,163
|
|
|
|
Total Assets
|
28,806,141
|
27,672,995
|
-1,133,146
|
-3.9
|
28,806,141
|
27,672,995
|
|
|
|
Current Liabilities
|
10,509,242
|
10,059,048
|
-450,194
|
-4.3
|
10,509,242
|
10,059,048
|
|
|
|
Non-Current Liabilities
|
2,876,412
|
2,540,545
|
-335,867
|
-11.7
|
2,876,412
|
2,540,545
|
|
|
|
Total Liabilities
|
13,385,655
|
12,599,594
|
-786,061
|
-5.9
|
13,385,655
|
12,599,594
|
|
|
|
Paid-in Capital
|
44,350
|
44,348
|
-2
|
-0.0
|
44,350
|
44,348
|
|
|
|
Capital Surplus
|
8,645,115
|
8,820,159
|
175,045
|
2.0
|
8,645,115
|
8,820,159
|
|
|
|
Othter Accumulated Earnings
|
-85,646
|
-137,540
|
-51,894
|
-60.6
|
-85,646
|
-137,540
|
|
|
|
Accumulated Other Comprehensive Income
|
-37,422
|
-899,992
|
-862,570
|
-2305.0
|
-37,422
|
-899,992
|
|
|
|
Retained Earnings
|
2,923,191
|
3,955,255
|
1,032,064
|
35.3
|
2,923,191
|
3,955,255
|
|
|
|
Minority Interest
|
3,930,899
|
3,291,171
|
-639,728
|
-16.3
|
3,930,899
|
3,291,171
|
|
|
|
Total Equity
|
15,420,487
|
15,073,401
|
-347,085
|
-2.3
|
15,420,487
|
15,073,401
|
|
|
|
Total Liabilities and Equity
|
28,806,141
|
27,672,995
|
-1,133,146
|
-3.9
|
28,806,141
|
27,672,995
|
|
|
Unit: KRW million, %
※ In 4Q25, the sale of the healthcare business division, which consists of Kakao Healthcare Corp. and its subsidiaries, was completed. Accordingly, in 1Q26, Kakao Healthcare Corp. was excluded from consolidation, and Kakao Games Corp. was reclassified as assets held for sale, with the related gains and losses classified as discontinued operations.
※ The results for the prior period (4Q25) are based on comparative financial statements restated on a continuing operations basis, in which the results of Kakao Healthcare Corp. and Kakao Games Corp. are classified as discontinued operations.
Consolidated Statements of Cash Flows
| field | year | 2026 | ||||||
|---|---|---|---|---|---|---|---|---|
| 1Q26 | 2Q26 | QoQ | QoQ(%) | 1Q | 2Q | 3Q | 4Q | |
|
Operating activities
|
316,695
|
359,956
|
43,261
|
13.7
|
316,695
|
359,956
|
|
|
|
Investing activities
|
61,610
|
1,557,497
|
1,495,886
|
2428.0
|
61,610
|
1,557,497
|
|
|
|
Financing activities
|
-41,636
|
-145,946
|
-104,310
|
-250.5
|
-41,636
|
-145,946
|
|
|
|
Effect of exchange rate fluctuations on cash held
|
24,537
|
32,765
|
8,228
|
33.5
|
24,537
|
32,765
|
|
|
|
Net increase (decrease) in cash
|
361,206
|
1,804,271
|
1,443,066
|
399.5
|
361,206
|
1,804,271
|
|
|
|
Net increase (decrease) in cash
|
-530,423
|
0
|
530,423
|
100.0
|
-530,423
|
0
|
|
|
|
Cash at beginning of period
|
6,373,784
|
6,373,784
|
0
|
0.0
|
6,373,784
|
6,373,784
|
|
|
|
Cash at end of period
|
6,204,567
|
8,178,056
|
1,973,488
|
31.8
|
6,204,567
|
8,178,056
|
|
|
Unit: KRW million, %