Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (KRW)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Distribution Business Division

1,486B 1,622B 1,746B 1,759B 1,731B

Operating Income

2.1B 12.01B 12.45B 9.56B 2.28B

Food Business Division

691B 798B 765B 734B 723B

Operating Income

9.07B 13.92B -1.08B 8.31B -5.54B

Other Business Divisions

312B 336B 268B 285B 294B

Operating Income

45M 1.82B 3.81B 6.36B 6.97B

Franchise Business Division

- - - - -

Operating Income

- - - - -

Unallocated Adjustments

-223B -272B -267B -265B -261B

Operating Income

-29M 75M 23.68M 48.64M -33.98M

Bread and Bakery Products

          

Bakery Business Division

681B 831B 921B 916B 883B

Operating Income

55B 61.68B 76.53B 70.7B 35.06B

Geographical Revenue Distribution History

Geographical breakdown of sales (KRW)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

South Korea

2,947B 3,315B 3,433B 3,428B 3,370B