| Quarter ₩bn | Revenue | YoY | Operating income | Margin | YoY | Net income | EPS |
|---|---|---|---|---|---|---|---|
| 2026 Q2 | 1,780.4 | +5.1% | 167.1 | 9.4% | +121.8% | 107.0 | ₩11,327 |
| 2026 Q1 | 1,847.1 | +10.9% | 197.8 | 10.7% | +49.5% | 145.4 | ₩15,389 |
| 2025 Q4 | 1,933.7 | +6.2% | 172.5 | 8.9% | +66.5% | -69.1 | ₩-7,315 |
| 2025 Q3 | 1,636.1 | +6.2% | 99.8 | 6.1% | +7.3% | 48.3 | ₩5,112 |
| 2025 Q2 | 1,693.8 | +5.6% | 75.3 | 4.4% | -35.9% | 8.3 | ₩880 |
| 2025 Q1 | 1,665.8 | +3.8% | 132.3 | 7.9% | -18.8% | 77.1 | ₩8,163 |
| 2024 Q4 | 1,821.2 | — | 103.6 | 5.7% | — | -37.7 | ₩-3,990 |
| 2024 Q3 | 1,540.1 | — | 93.0 | 6.0% | — | 36.6 | ₩3,876 |
| Fiscal year ₩tn | Revenue | YoY | Operating income | Margin | YoY | Net income | EPS |
|---|---|---|---|---|---|---|---|
| FY2025 | 6.93 | +5.5% | 0.48 | 6.9% | +0.6% | 0.06 | ₩6,840 |
| FY2024 | 6.57 | +3.4% | 0.48 | 7.3% | -25.4% | 0.19 | ₩19,757 |
| FY2023 | 6.36 | -18.6% | 0.64 | 10.1% | -0.9% | 0.31 | ₩33,029 |
| FY2022 | 7.81 | +23.7% | 0.65 | 8.3% | +24.7% | 0.55 | ₩57,981 |
| FY2021 | 6.32 | +32.4% | 0.52 | 8.2% | +484.7% | 0.39 | ₩41,171 |
| FY2020 | 4.77 | -25.4% | 0.09 | 1.9% | -81.1% | -0.07 | ₩-7,320 |
The latest quarter on file is 2026 Q2. The next one, the Q3 2026 report covering the period to Sep 30, 2026, is due on DART by Nov 14, 2026 — Korean issuers must file quarterly and half-year reports within 45 days of period end and the annual report within 90 days.
Large issuers usually publish preliminary consolidated figures (잠정실적, a fair-disclosure filing with revenue and operating profit only) in the first weeks after the period ends, ahead of the full report. kstock does not know a company's chosen release date; when the preliminary filing arrives it appears under Filings and on this page.
| Symbol | Last Price |
|---|---|
| 023530Lotte Shopping Co., Ltd. | ₩107,500 +2.1% |
| 282330BGF Retail | ₩147,600 -2.0% |
| 007070GS Retail | ₩25,400 -1.0% |
| 069960Hyundai Department Store Co., Ltd. | ₩96,200 +1.7% |
| 139480E-mart Co., Ltd. | ₩73,500 -0.4% |
| 008770Hotel Shilla Co., Ltd. | ₩42,200 +1.0% |
| 453340Hyundai Green Food | ₩18,790 +1.7% |