| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 9.06 | 8.70 | 8.19 | 7.62 | 6.78 | 6.18 | 5.95 | 5.78 | 0.94 | — | — |
| Cost of Revenue | 7.37 | 7.07 | 6.67 | 6.23 | 5.60 | 5.13 | 4.89 | 4.76 | 0.77 | — | — |
| Gross Profit | 1.69 | 1.63 | 1.52 | 1.39 | 1.18 | 1.05 | 1.06 | 1.02 | 0.17 | — | — |
| Selling, General & Administrative | 1.43 | 1.37 | 1.27 | 1.13 | 0.98 | 0.89 | 0.86 | 0.83 | 0.14 | — | — |
| Operating Income | 0.25 | 0.25 | 0.25 | 0.25 | 0.20 | 0.16 | 0.20 | 0.19 | 0.03 | — | — |
| Finance Income | — | — | — | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | — | — |
| Finance Costs | 0.05 | 0.05 | 0.05 | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 | 0.00 | — | — |
| Pretax Income | 0.25 | 0.25 | 0.25 | 0.25 | 0.19 | 0.16 | 0.20 | 0.20 | 0.04 | — | — |
| Income Tax Expense | 0.05 | 0.05 | 0.05 | 0.06 | 0.04 | 0.04 | 0.05 | 0.05 | 0.01 | — | — |
| Net Income | 0.20 | 0.20 | 0.20 | 0.19 | 0.15 | 0.12 | 0.15 | 0.15 | 0.03 | — | — |
| Total Comprehensive Income | 0.20 | 0.18 | 0.18 | 0.21 | 0.15 | 0.12 | 0.15 | 0.15 | 0.03 | — | — |
| Interest Income | 0.03 | 0.03 | 0.03 | — | — | — | — | — | — | — | — |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 3.56 | 3.40 | 3.22 | 2.95 | 2.60 | 2.37 | 2.17 | 1.48 | 1.28 | — | — |
| Current Assets | 1.18 | 1.05 | 0.98 | 0.89 | 0.81 | 0.83 | 0.74 | 0.70 | 0.57 | — | — |
| Cash & Cash Equivalents | 0.41 | 0.32 | 0.30 | 0.27 | 0.05 | 0.02 | 0.03 | 0.04 | 0.03 | — | — |
| Inventories | 0.22 | 0.21 | 0.18 | 0.12 | 0.11 | 0.12 | 0.09 | 0.10 | 0.09 | — | — |
| Trade Receivables | 0.19 | 0.17 | 0.18 | 0.13 | 0.07 | 0.05 | 0.06 | 0.05 | 0.06 | — | — |
| Non-current Assets | 2.38 | 2.35 | 2.24 | 2.06 | 1.79 | 1.54 | 1.43 | 0.79 | 0.71 | — | — |
| Property, Plant & Equipment | 0.89 | 0.83 | 0.78 | 0.69 | 0.61 | 0.59 | 0.55 | 0.49 | 0.40 | — | — |
| Intangible Assets | 0.07 | 0.08 | 0.04 | 0.04 | 0.03 | 0.04 | 0.05 | 0.05 | 0.05 | — | — |
| Total Liabilities | 2.24 | 2.22 | 2.14 | 1.98 | 1.79 | 1.67 | 1.55 | 0.96 | 0.89 | — | — |
| Current Liabilities | 1.33 | 1.30 | 1.19 | 1.10 | 1.02 | 1.00 | 0.95 | 0.76 | 0.68 | — | — |
| Non-current Liabilities | 0.91 | 0.92 | 0.95 | 0.88 | 0.77 | 0.67 | 0.60 | 0.20 | 0.21 | — | — |
| Total Equity | 1.31 | 1.18 | 1.07 | 0.96 | 0.81 | 0.70 | 0.62 | 0.52 | 0.39 | — | — |
| Share Capital | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | — | — |
| Retained Earnings | 0.96 | 0.83 | 0.71 | 0.60 | 0.45 | 0.34 | 0.26 | 0.16 | 0.03 | — | — |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 770.8 | 768.8 | 647.1 | 630.4 | 538.1 | 507.3 | 532.8 | 345.8 | -25.0 | — | — |
| Cash from Investing Activities | -271.6 | -346.0 | -244.1 | -98.5 | -239.1 | -266.4 | -293.9 | -324.2 | 32.1 | — | — |
| Purchase of Property, Plant & Equipment | 241.4 | 219.0 | 206.2 | 222.6 | 162.1 | 173.0 | 167.0 | 180.6 | 23.8 | — | — |
| Cash from Financing Activities | -409.4 | -400.3 | -369.2 | -317.6 | -268.6 | -245.0 | -246.2 | -15.0 | -1.7 | — | — |
| Dividends Paid | 70.8 | 70.8 | 70.8 | 51.8 | 41.5 | 46.6 | 46.3 | 17.3 | — | — | — |
| Net Change in Cash | 89.8 | 22.5 | 33.7 | 214.3 | 30.4 | -4.0 | -7.3 | 6.6 | 5.4 | — | — |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2.43 | 2.12 | 2.29 | 2.46 | 2.29 | 2.02 | 2.22 | 2.33 | 2.20 | 1.95 |
| Cost of Revenue | 1.96 | 1.73 | 1.87 | 2.00 | 1.86 | 1.65 | 1.81 | 1.89 | 1.79 | 1.59 |
| Gross Profit | 0.46 | 0.39 | 0.42 | 0.46 | 0.43 | 0.37 | 0.41 | 0.44 | 0.42 | 0.36 |
| Selling, General & Administrative | 0.38 | 0.35 | 0.36 | 0.37 | 0.36 | 0.35 | 0.36 | 0.35 | 0.34 | 0.33 |
| Operating Income | 0.08 | 0.04 | 0.06 | 0.10 | 0.07 | 0.02 | 0.05 | 0.09 | 0.08 | 0.03 |
| Finance Costs | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Pretax Income | 0.07 | 0.04 | 0.06 | 0.10 | 0.07 | 0.02 | 0.05 | 0.09 | 0.07 | 0.03 |
| Income Tax Expense | 0.02 | 0.01 | 0.01 | 0.02 | 0.01 | 0.00 | 0.01 | 0.02 | 0.02 | 0.01 |
| Net Income | 0.06 | 0.03 | 0.05 | 0.08 | 0.05 | 0.01 | 0.04 | 0.07 | 0.06 | 0.02 |
| Total Comprehensive Income | 0.05 | 0.03 | 0.06 | 0.08 | 0.05 | 0.01 | 0.03 | 0.07 | 0.06 | 0.02 |
| Interest Income | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 3.57 | 3.51 | 3.56 | 3.58 | 3.39 | 3.35 | 3.40 | 3.35 | 3.24 | 3.23 |
| Current Assets | 1.21 | 1.14 | 1.18 | 1.20 | 1.01 | 0.98 | 1.05 | 0.97 | 1.00 | 0.98 |
| Cash & Cash Equivalents | 0.33 | 0.35 | 0.41 | 0.42 | 0.25 | 0.23 | 0.32 | 0.25 | 0.34 | 0.30 |
| Inventories | 0.23 | 0.20 | 0.22 | 0.22 | 0.19 | 0.19 | 0.21 | 0.19 | 0.17 | 0.18 |
| Trade Receivables | 0.19 | 0.21 | 0.19 | 0.21 | 0.21 | 0.22 | 0.17 | 0.20 | 0.19 | 0.21 |
| Non-current Assets | 2.36 | 2.37 | 2.38 | 2.37 | 2.38 | 2.37 | 2.35 | 2.38 | 2.25 | 2.25 |
| Property, Plant & Equipment | 0.93 | 0.91 | 0.89 | 0.87 | 0.86 | 0.84 | 0.83 | 0.83 | 0.79 | 0.78 |
| Intangible Assets | 0.07 | 0.07 | 0.07 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.04 | 0.04 |
| Total Liabilities | 2.25 | 2.24 | 2.24 | 2.32 | 2.21 | 2.22 | 2.22 | 2.19 | 2.16 | 2.20 |
| Current Liabilities | 1.34 | 1.32 | 1.33 | 1.37 | 1.25 | 1.29 | 1.30 | 1.25 | 1.21 | 1.25 |
| Non-current Liabilities | 0.91 | 0.92 | 0.91 | 0.95 | 0.96 | 0.93 | 0.92 | 0.94 | 0.94 | 0.95 |
| Total Equity | 1.32 | 1.27 | 1.31 | 1.26 | 1.18 | 1.13 | 1.18 | 1.15 | 1.09 | 1.03 |
| Share Capital | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Retained Earnings | 0.97 | 0.92 | 0.96 | 0.91 | 0.83 | 0.77 | 0.83 | 0.79 | 0.72 | 0.66 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 248.9 | 101.8 | 123.6 | 336.3 | 247.7 | 63.3 | 230.2 | 174.0 | 258.7 | 105.9 |
| Cash from Investing Activities | -136.3 | -95.4 | -58.4 | -74.1 | -66.4 | -72.8 | -68.7 | -186.7 | -66.7 | -24.0 |
| Purchase of Property, Plant & Equipment | 65.0 | 54.5 | 61.3 | 79.4 | 59.5 | 41.1 | 54.1 | 73.9 | 60.2 | 30.8 |
| Cash from Financing Activities | -139.8 | -67.8 | -74.3 | -88.5 | -156.8 | -89.7 | -85.0 | -81.5 | -150.5 | -83.2 |
| Dividends Paid | — | — | 0.0 | 0.0 | — | — | 0.0 | 0.0 | — | — |
| Net Change in Cash | -27.3 | -61.4 | -9.1 | 173.7 | 24.5 | -99.3 | 76.5 | -94.2 | 41.5 | -1.4 |
| FY2025 ₩tn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 9.06 | +4.2% | +6.0% | +7.9% | — |
| Operating income | 0.25 | +0.9% | +0.2% | +9.4% | — |
| Net income | 0.20 | +0.0% | +0.3% | +9.7% | — |
| EPS | ₩11,297 | +0.0% | +0.3% | +9.7% | — |
| Operating cash flow | 0.77 | +0.3% | +6.9% | +8.7% | — |
| Shareholders' equity | 1.31 | +10.9% | +10.9% | +13.5% | — |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 18.6% | 18.7% | 18.6% | 18.2% | 17.4% | 17.0% |
| Operating margin | 2.8% | 2.9% | 3.1% | 3.3% | 2.9% | 2.6% |
| Net margin | 2.2% | 2.2% | 2.4% | 2.5% | 2.2% | 2.0% |
| Return on equity | 15.6% | 17.3% | 19.2% | 21.8% | 19.6% | 18.6% |
| Return on assets | 5.6% | 5.9% | 6.4% | 7.0% | 5.9% | 5.4% |
| Operating cash flow / revenue | 8.5% | 8.8% | 7.9% | 8.3% | 7.9% | 8.2% |
| Capex / revenue | 2.7% | 2.5% | 2.5% | 2.9% | 2.4% | 2.8% |
| Symbol | Last Price |
|---|---|
| 004170Shinsegae Co., Ltd. | ₩382,500 +0.8% |
| 023530Lotte Shopping Co., Ltd. | ₩107,500 +2.1% |
| 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% |