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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 2026 was 85,110 million KRW, up 21.9% year-over-year from 69,816 million KRW in Q1 2025.

  • Operating income rose to 5,846 million KRW, a 71.5% increase from 3,409 million KRW year-over-year.

  • Net income attributable to owners of the parent was 3,673 million KRW, up from 1,785 million KRW in Q1 2025.

  • Growth driven by strong sales in jams/syrups, health foods, and dumplings, with domestic and Japanese export markets as key contributors.

Financial highlights

  • Gross profit increased to 13,521 million KRW from 10,265 million KRW year-over-year.

  • EBITDA (approximate, based on operating income plus depreciation/amortization) improved, with depreciation and amortization totaling 2,970 million KRW.

  • EPS for Q1 2026 was 414 KRW, up from 189 KRW in Q1 2025.

  • Total assets at quarter-end were 251,277 million KRW, with equity of 120,110 million KRW.

  • Cash and cash equivalents increased to 17,284 million KRW from 12,856 million KRW at the previous year-end.

Outlook and guidance

  • No new business lines planned; focus remains on product quality, R&D, and expanding production capacity.

  • Continued emphasis on diversifying product portfolio and strengthening domestic and export channels, especially to Japan.

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