FOODWELL
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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.
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Q1 2026 earnings summary8 May, 2026

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.

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