Orion Holdings Q1 2026: Consolidated Revenue KRW 1.01T, Operating Profit KRW 173B

Q1 2026 consolidated revenue KRW 1,008,605M, operating profit KRW 172,860M, net profit attributable to controlling interest KRW 51,695M, EPS KRW 859
Confectionery segment: revenue KRW 929,297M, operating profit KRW 165,301M (stable profit contributor)
Film segment (Showbox): revenue KRW 78,855M, operating profit KRW 21,667M (swing to profit from annual loss of KRW 11,651M in FY2025, market share 57.1%)
Holding segment: revenue KRW 61,380M, operating profit KRW 58,370M (dividend & royalty income)
Other segment: operating loss KRW 2,510M (improved from annual loss KRW 10,641M in FY2025)
FY2025 dividend: KRW 1,100 per share (total KRW 66.2B, payout ratio 54.7%), policy of minimum KRW 800 per share for next 3 years
Financial position: total assets KRW 6.47T, total liabilities KRW 1.22T, debt ratio 18.9% (sound)
Derivative valuation loss: KRW 3,034M (from trading FX swap)
Russian subsidiary (Orion International Euro LLC) exposed to geopolitical risk but no material impact in Q1
Several ongoing litigations; management expects no material financial impact

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