Financial Risk Management (Tables)
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12 Months Ended |
Dec. 31, 2025 |
| Disclosure of detailed information about financial instruments [abstract] |
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| Schedule of Company's Debt to Equity Ratio |
This ratio is calculated as total debt divided by total capital. The debt ratios as of December 31, 2025 and 2024 are as follows: | | | | | | | | | | | | | 2025 | | 2024 | | (In millions of Korean won) | | Total liabilities | ₩ | 105,296 | | | ₩ | 118,096 | | | Total equity | 637,366 | | | 568,363 | | | Debt ratio | 17 | % | | 21 | % |
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| Schedule of Financial Assets and Liabilities Exposed in Foreign Currency Risk |
The Group’s financial assets and liabilities are exposed to foreign currency risk as of December 31, 2025 and 2024 are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | December 31, 2025 | | Assets in foreign currency | | Liabilities in foreign currency | | Assets in Korean Won | | Liabilities in Korean Won | | | | | | | | | | (Individual amounts in each foreign currency) | | (In millions of Korean won) | | USD | 74,570,304 | | | 18,911,133 | | | ₩ | 107,127 | | | ₩ | 27,138 | | | JPY | 309,989,470 | | | 44,698,337 | | | 2,845 | | | 410 | | | EUR | 27,179 | | | 45,155 | | | 46 | | | 76 | | | IDR | 9,851,056 | | | 711,971,835 | | | — | | | 61 | | | THB | 21,131 | | | — | | | 1 | | | — | | | VND | 6,026,400 | | | — | | | — | | | — | | | HKD | 197,522 | | | — | | | 37 | | | — | | | MYR | — | | | 24,358 | | | — | | | 9 | | | GBP | — | | | 7,182 | | | — | | | 14 | | | Total | | | | | ₩ | 110,056 | | | ₩ | 27,708 | |
| | | | | | | | | | | | | | | | | | | | | | | | | December 31, 2024 | | Assets in foreign currency | | Liabilities in foreign currency | | Assets in Korean Won | | Liabilities in Korean Won | | | | | | | | | | (Individual amounts in each foreign currency) | | (In millions of Korean won) | | USD | 70,136,599 | | | 29,286,354 | | | ₩ | 103,021 | | | ₩ | 43,009 | | | JPY | 496,929,791 | | | 56,100,772 | | | 4,654 | | | 525 | | | EUR | 27,925 | | | 32,910 | | | 43 | | | 50 | | | IDR | 9,851,056 | | | 522,083,448 | | | 1 | | | 48 | | | THB | 21,131 | | | — | | | 1 | | | — | | | VND | 6,026,400 | | | — | | | — | | | — | | | HKD | 141,271 | | | — | | | 27 | | | — | | | Total | | | | | ₩ | 107,747 | | | ₩ | 43,632 | |
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| Schedule of Impact of Fluctuation in Foreign Currency Exchange Rates on Group's Profit Before Income Tax |
The impact of a 10% fluctuation in foreign currency exchange rates on the Group’s profit before income tax for the years ended December 31, 2025 and 2024 are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | December 31, 2025 | | December 31, 2024 | | Increased by 10% | | Decreased by 10% | | Increased by 10% | | Decreased by 10% | | | | | | | | | | (In millions of Korean won) | | USD | ₩ | 7,999 | | | ₩ | (7,999) | | | ₩ | 6,001 | | | ₩ | (6,001) | | | JPY | 243 | | | (243) | | | 413 | | | (413) | | | Others | (8) | | | 8 | | | (3) | | | 3 | | | Total | ₩ | 8,234 | | | ₩ | (8,234) | | | ₩ | 6,411 | | | ₩ | (6,411) | |
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| Schedule of Maximum Exposure to Credit Risk |
The carrying amount of a financial asset represents the maximum exposure to credit risk. The maximum exposure to credit risk of the Group as of December 31, 2025 and 2024 are as follows. | | | | | | | | | | | | | December 31, 2025 | | December 31, 2024 | | | | | | (In millions of Korean won) | | Cash and cash equivalents | ₩ | 203,599 | | | ₩ | 228,898 | | | Short-term financial instruments | 415,034 | | | 324,304 | | | Accounts receivable, net | 56,318 | | | 81,152 | | | Other receivables, net | 532 | | | 16 | | | Other current financial assets | 4,333 | | | 6,602 | | | Other non-current financial assets | 3,812 | | | 1,767 | | | Total | ₩ | 683,628 | | | ₩ | 642,739 | |
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| Schedule of Financial Liabilities by Maturity |
The following table summarizes the financial liabilities of the Group by maturity according to the remaining period from the end of the reporting period to the contractual maturity date. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | December 31, 2025 | | Carrying value | | Less than 3 months | | 3 months ~ 1 year | | 1~2 years | | 2~3 years | | 3~5 years | | Total | | | | | | | | | | | | | | | | (In millions of Korean won) | | Accounts payable | ₩ | 56,684 | | | ₩ | 55,483 | | | ₩ | 578 | | | ₩ | 623 | | | ₩ | — | | | ₩ | — | | | ₩ | 56,684 | | | Accrued expense | 385 | | | 385 | | | — | | | — | | | — | | | — | | | 385 | | | Other liabilities (*) | 8,311 | | | 1,168 | | | 2,616 | | | 2,620 | | | 1,863 | | | 406 | | | 8,673 | | | Total | ₩ | 65,380 | | | ₩ | 57,036 | | | ₩ | 3,194 | | | ₩ | 3,243 | | | ₩ | 1,863 | | | ₩ | 406 | | | ₩ | 65,742 | |
(*)Other liabilities as of December 31, 2025 consist of lease liabilities. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | December 31, 2024 | | Carrying value | | Less than 3 months | | 3 months ~ 1 year | | 1~2 years | | 2~3 years | | 3~5 years | | Total | | | | | | | | | | | | | | | | (In millions of Korean won) | | Accounts payable | ₩ | 63,548 | | | ₩ | 63,153 | | | ₩ | 175 | | | ₩ | 220 | | | ₩ | — | | | ₩ | — | | | ₩ | 63,548 | | | Accrued expense | 313 | | | 313 | | | — | | | — | | | — | | | — | | | 313 | | | Other liabilities (*) | 7,121 | | | 1,046 | | | 2,303 | | | 1,850 | | | 1,257 | | | 992 | | | 7,448 | | | Total | ₩ | 70,982 | | | ₩ | 64,512 | | | ₩ | 2,478 | | | ₩ | 2,070 | | | ₩ | 1,257 | | | ₩ | 992 | | | ₩ | 71,309 | |
(*)Other liabilities as of December 31, 2024 consist of lease liabilities.
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