v3.26.1
Business Combinations (Details) - KRW (₩)
₩ in Thousands
May 07, 2026
Mar. 23, 2026
Feb. 27, 2026
Dec. 31, 2025
Jan. 02, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
- Asset                
Cash and cash equivalents       ₩ 8,364,432 ₩ 3,508,608 ₩ 4,150,572 ₩ 8,585,634 ₩ 30,581,556
Accounts receivable and financial assets [1]         11,694,061      
Other non-financial assets         6,958,156      
Property and equipment including right-of-use assets       7,055,228 656,736 12,049,988    
Intangible assets other than goodwill       17,178,097 2,113,320 4,533,587    
Deferred tax assets       1,016,960 45,845 1,011,013    
Deferred transaction costs         3,163,511      
Others         394,522      
Subtotal       125,733,036 28,534,759 42,600,286    
- Liabilities                
Trade payables and other financial liabilities       502,215 13,397,064      
Borrowings ₩ 441,000 ₩ 690,000 ₩ 1,000,000 52,588,751 3,073,317 16,962,194 19,871,510 19,972,132
Convertible Notes       28,634,020 3,920,244
Derivative liabilities       330,417 590,020      
Contract liabilities         900,000      
Lease liabilities         418,408      
Defined benefit liabilities         536,025      
Deferred tax liabilities         129,352      
Others         2,630,796      
Subtotal       147,341,032 25,595,226 ₩ 34,424,673    
Fair Value of Identifiable Net Assets         2,939,533      
K Enter [Member]                
- Asset                
Cash and cash equivalents         490,070      
Accounts receivable and financial assets [1]         4,254,387      
Other non-financial assets         3,128,462      
Property and equipment including right-of-use assets         77,734      
Intangible assets other than goodwill              
Deferred tax assets              
Deferred transaction costs         3,163,511      
Others         128,491      
Subtotal       100,486,632 11,242,655      
- Liabilities                
Trade payables and other financial liabilities         8,414,624      
Borrowings         1,420,528      
Convertible Notes         3,920,244      
Derivative liabilities         590,020      
Contract liabilities              
Lease liabilities         88,488      
Defined benefit liabilities              
Deferred tax liabilities              
Others         294,162      
Subtotal       86,210,004 14,728,066      
Fair Value of Identifiable Net Assets         (3,485,411)      
LAMP [Member]                
- Asset                
Cash and cash equivalents         863,927      
Accounts receivable and financial assets [1]         1,684,662      
Other non-financial assets         2,656,784      
Property and equipment including right-of-use assets         159,538      
Intangible assets other than goodwill         1,306,583      
Deferred tax assets         45,845      
Deferred transaction costs              
Others         130,057      
Subtotal       3,240,702 6,847,396      
- Liabilities                
Trade payables and other financial liabilities         2,040,169      
Borrowings         1,445,453      
Convertible Notes              
Derivative liabilities              
Contract liabilities         900,000      
Lease liabilities         145,647      
Defined benefit liabilities         255,006      
Deferred tax liabilities         129,352      
Others         428,731      
Subtotal       3,985,189 5,344,358      
Fair Value of Identifiable Net Assets         1,503,038      
Bidangil [Member]                
- Asset                
Cash and cash equivalents         1,448,485      
Accounts receivable and financial assets [1]         1,863,496      
Other non-financial assets         584,523      
Property and equipment including right-of-use assets         123,789      
Intangible assets other than goodwill         806,737      
Deferred tax assets              
Deferred transaction costs              
Others              
Subtotal       2,484,303 4,827,030      
- Liabilities                
Trade payables and other financial liabilities         911,596      
Borrowings              
Convertible Notes              
Derivative liabilities              
Contract liabilities              
Lease liabilities         123,328      
Defined benefit liabilities              
Deferred tax liabilities              
Others         88,928      
Subtotal       288,831 1,123,852      
Fair Value of Identifiable Net Assets         3,703,178      
Apeitda [Member]                
- Asset                
Cash and cash equivalents         344,537      
Accounts receivable and financial assets [1]         522,218      
Other non-financial assets         2,279      
Property and equipment including right-of-use assets         220,843      
Intangible assets other than goodwill              
Deferred tax assets              
Deferred transaction costs              
Others              
Subtotal       1,331,607 1,089,877      
- Liabilities                
Trade payables and other financial liabilities         19,112      
Borrowings              
Convertible Notes              
Derivative liabilities              
Contract liabilities              
Lease liabilities              
Defined benefit liabilities         121,521      
Deferred tax liabilities              
Others         122,857      
Subtotal       810,810 263,490      
Fair Value of Identifiable Net Assets         826,387      
Anseilen [Member]                
- Asset                
Cash and cash equivalents         361,234      
Accounts receivable and financial assets [1]         54,824      
Other non-financial assets         586,011      
Property and equipment including right-of-use assets         735      
Intangible assets other than goodwill              
Deferred tax assets              
Deferred transaction costs              
Others         31      
Subtotal       2,583,789 1,002,835      
- Liabilities                
Trade payables and other financial liabilities         17,724      
Borrowings              
Convertible Notes              
Derivative liabilities              
Contract liabilities              
Lease liabilities              
Defined benefit liabilities         7,130      
Deferred tax liabilities              
Others         1,561,219      
Subtotal       ₩ 3,932,637 1,586,073      
Fair Value of Identifiable Net Assets         (583,238)      
Solaire Partners [Member]                
- Asset                
Cash and cash equivalents         355      
Accounts receivable and financial assets [1]         3,314,474      
Other non-financial assets         97      
Property and equipment including right-of-use assets         74,097      
Intangible assets other than goodwill              
Deferred tax assets              
Deferred transaction costs              
Others         135,943      
Subtotal         3,524,966      
- Liabilities                
Trade payables and other financial liabilities         1,993,839      
Borrowings         207,336      
Convertible Notes              
Derivative liabilities              
Contract liabilities              
Lease liabilities         60,945      
Defined benefit liabilities         152,368      
Deferred tax liabilities              
Others         134,899      
Subtotal         2,549,387      
Fair Value of Identifiable Net Assets         ₩ 975,579      
[1] The fair value of trade receivables acquired through the business combination is Korean Won 172 million. The contractual amount of trade receivables as of the acquisition date is Korean Won 172 million, and no trade receivables are expected to be uncollectible.