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FOODWELL (005670) investor relations material
FOODWELL Q1 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Revenue for Q1 FY2026 was KRW 85,110 million, up 21.9% year-over-year from KRW 69,816 million in Q1 FY2025, with operating income rising to KRW 5,846 million from KRW 3,409 million.
Net income attributable to owners of parent increased to KRW 3,673 million, and basic EPS rose to KRW 414 from KRW 189 year-over-year.
The company maintains a diversified product portfolio, including syrups, beverages, chestnut products, and health foods, with significant OEM and export operations, especially to Japan.
Financial highlights
Gross profit for Q1 FY2026 was KRW 13,521 million, up from KRW 10,265 million year-over-year.
Operating margin improved to 6.9% from 4.9% year-over-year.
Cash and cash equivalents at quarter-end were KRW 17,284 million, up from KRW 12,856 million at the previous year-end.
Total assets increased to KRW 251,277 million from KRW 238,033 million at the end of FY2025.
Dividend of KRW 1,967 million was paid in April 2026 for FY2025.
Outlook and guidance
No new business lines planned; focus remains on product quality, R&D, and expanding the product range to meet evolving consumer needs.
Continued emphasis on strengthening production and quality management systems for sustainable growth.
- Revenue and operating income rose sharply, with robust growth in health and ready-to-eat foods.005670
Q3 202524 Jun 2026 - Q1 FY2025 saw higher sales and profits, with strong cash flow and stable dividends.005670
Q1 202524 Jun 2026 - Revenue up 12.6% to KRW 159.6B, operating profit up, but net income declined on higher costs.005670
Q2 202524 Jun 2026 - Strong revenue and profit growth in 2025, led by health foods and jams, with higher debt.005670
Q4 202512 May 2026 - Record sales and profit growth in 2024 driven by health foods and exports.005670
Q4 20246 Jun 2025
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