IR Main
Separate
Separate Statements of Income
| field | year | 2026 | ||||||
|---|---|---|---|---|---|---|---|---|
| 1Q26 | 2Q26 | QoQ | QoQ(%) | 1Q | 2Q | 3Q | 4Q | |
|
Revenues
|
700,932
|
713,948
|
13,016
|
1.9%
|
700,932
|
713,948
|
||
|
Operating Expenses
|
581,621
|
587,751
|
6,130
|
1.1%
|
581,621
|
587,751
|
||
|
Operating Profit
|
119,311
|
126,197
|
6,886
|
5.8%
|
119,311
|
126,197
|
||
|
Other Non-Operating Income
|
16,518
|
370,921
|
354,403
|
2145.6%
|
16,518
|
370,921
|
||
|
Other Non-Operating Expenses
|
6,123
|
55,550
|
49,427
|
807.2%
|
6,123
|
55,550
|
||
|
Financial Income
|
86,863
|
26,323
|
-60,540
|
-69.7%
|
86,863
|
26,323
|
||
|
Financial Expenses
|
15,691
|
13,603
|
-2,089
|
-13.3%
|
15,691
|
13,603
|
||
|
Profit before Income Tax
|
200,878
|
454,289
|
253,411
|
126.2%
|
200,878
|
454,289
|
||
|
Income Tax
|
36,452
|
135,861
|
99,408
|
272.7%
|
36,452
|
135,861
|
||
|
Net Profit
|
164,425
|
318,429
|
154,003
|
93.7%
|
164,425
|
318,429
|
||
Unit: KRW million, %
Separate Statements of Financial Position
| field | year | 2026 | ||||||
|---|---|---|---|---|---|---|---|---|
| 1Q26 | 2Q26 | QoQ | QoQ(%) | 1Q | 2Q | 3Q | 4Q | |
|
Current Assets
|
2,905,612
|
2,890,440
|
-15,172
|
-0.5%
|
2,905,612
|
2,890,440
|
||
|
Non-Current Assets
|
8,927,670
|
9,172,757
|
245,087
|
2.7%
|
8,927,670
|
9,172,757
|
||
|
Total Assets
|
11,833,282
|
12,063,197
|
229,915
|
1.9%
|
11,833,282
|
12,063,197
|
||
|
Current Liabilities
|
2,699,729
|
2,735,794
|
36,065
|
1.3%
|
2,699,729
|
2,735,794
|
||
|
Non-Current Liabilities
|
1,504,605
|
1,351,331
|
-153,275
|
-10.2%
|
1,504,605
|
1,351,331
|
||
|
Total Liabilities
|
4,204,334
|
4,087,125
|
-117,209
|
-2.8%
|
4,204,334
|
4,087,125
|
||
|
Paid-in Capital
|
44,350
|
44,348
|
-2
|
-0.0%
|
44,350
|
44,348
|
||
|
Capital Surplus
|
5,851,531
|
5,957,512
|
105,981
|
1.8%
|
5,851,531
|
5,957,512
|
||
|
Othter Accumulated Earnings
|
-85,646
|
-137,540
|
-51,894
|
-60.6%
|
-85,646
|
-137,540
|
||
|
Accumulated Other Comprehensive Income
|
-21,324
|
-46,714
|
-25,390
|
-119.1%
|
-21,324
|
-46,714
|
||
|
Retained Earnings
|
1,840,037
|
2,158,466
|
318,429
|
17.3%
|
1,840,037
|
2,158,466
|
||
|
Total Equity
|
7,628,948
|
7,976,072
|
347,124
|
4.6%
|
7,628,948
|
7,976,072
|
||
|
Total Liabilities and Equity
|
11,833,282
|
12,063,197
|
229,915
|
1.9%
|
11,833,282
|
12,063,197
|
||
Unit: KRW million, %
Separate Statements of Cash Flows
| field | year | 2026 | ||||||
|---|---|---|---|---|---|---|---|---|
| 1Q26 | 2Q26 | QoQ | QoQ(%) | 1Q | 2Q | 3Q | 4Q | |
|
Operating activities
|
207,121
|
273,143
|
66,023
|
31.9%
|
207,121
|
273,143
|
||
|
Investing activities
|
-49,278
|
24,038
|
73,315
|
148.8%
|
-49,278
|
24,038
|
||
|
Financing activities
|
-17,361
|
-77,365
|
-60,004
|
-345.6%
|
-17,361
|
-77,365
|
||
|
Effect of exchange rate fluctuations on cash held
|
722
|
1,741
|
1,019
|
141.1%
|
722
|
1,741
|
||
|
Net increase (decrease) in cash
|
141,204
|
221,557
|
80,353
|
56.9%
|
141,204
|
221,557
|
||
|
Cash at beginning of period
|
2,109,189
|
2,109,189
|
0
|
0.0%
|
2,109,189
|
2,109,189
|
||
|
Cash at end of period
|
2,250,393
|
2,330,746
|
80,353
|
3.6%
|
2,250,393
|
2,330,746
|
||
Unit: KRW million, %