Fact Source: Financial Supervisory Service DART
💡 3-Second Summary
Samsung Electro-Mechanics submitted its audit report after receiving an ‘Unqualified’ audit opinion from Deloitte for both its consolidated and separate financial statements for FY2025.
📊 [Summary of Key Disclosure Facts & Figures]
1. Basic & Audit Overview
- Independent Auditor: Deloitte (Anjin Accounting Corporation)
- Date Audit Report Received: 2026-02-19
- Subject to Consolidated Financial Statements: Applicable
- Embezzlement or Breach of Trust Stated: No (Both consolidated and separate)
2. Consolidated Financial Results & Audit Opinion
- Audit Opinion & Details:
- Audit Opinion: Unqualified (Previous Fiscal Year: Unqualified)
- Material Uncertainty Related to Going Concern: Not Applicable
- Going Concern Uncertainty Unrelated to Audit Opinion: Not Mentioned
- Adverse Internal Accounting Control System Opinion: Not Applicable
- Consolidated Financial Position (Unit: KRW):
- Total Assets: KRW 14,595,895,255,468 (Previous: KRW 12,792,402,920,884)
- Total Liabilities: KRW 4,798,551,372,605 (Previous: KRW 3,776,548,889,114)
- Total Equity: KRW 9,797,343,882,863 (Previous: KRW 9,015,854,031,770)
- Equity Attributable to Owners of Parent: KRW 9,541,761,553,956 (Previous: KRW 8,789,160,638,737)
- Capital Stock: KRW 388,003,400,000 (Previous: KRW 388,003,400,000)
- Consolidated Income Statement (Unit: KRW):
- Sales Revenue: KRW 11,314,459,238,100 (Previous: KRW 10,294,102,976,435)
- Operating Profit: KRW 913,331,178,557 (Previous: KRW 735,005,856,995)
- Profit Before Income Tax Expenses: KRW 895,831,372,804 (Previous: KRW 797,296,046,050)
- Net Profit: KRW 730,989,517,218 (Previous: KRW 703,215,637,082)
- Net Profit Attributable to Owners of Parent: KRW 706,113,165,450 (Previous: KRW 679,130,069,623)
- Other Consolidated Info:
- Consolidated Subsidiaries: 14 (Major Subsidiaries: 3)
3. Separate Financial Results & Audit Opinion
- Fiscal Period: 2025-01-01 ~ 2025-12-31
- Audit Opinion & Details: Unqualified opinion, Going concern uncertainty Not Applicable, Internal accounting control issues Not Applicable
- Separate Financial Position (Unit: KRW):
- Total Assets: KRW 10,093,973,921,384 (Previous: KRW 8,870,813,918,647)
- Total Liabilities: KRW 3,347,844,566,180 (Previous: KRW 2,570,260,407,469)
- Total Equity: KRW 6,746,129,355,204 (Previous: KRW 6,300,553,511,178)
- Capital Stock: KRW 388,003,400,000 (Previous: KRW 388,003,400,000)
- Separate Income Statement (Unit: KRW):
- Sales Revenue: KRW 8,377,908,028,341 (Previous: KRW 7,598,593,088,664)
- Operating Profit: KRW 355,940,316,783 (Previous: KRW 243,556,746,814)
- Profit Before Income Tax Expenses: KRW 448,467,015,189 (Previous: KRW 463,916,628,420)
- Net Profit: KRW 391,863,317,867 (Previous: KRW 427,778,324,546)
4. Other Key Investment Notes
- Financial statements in the audit report are prior to approval at the Annual General Meeting of Shareholders and may be adjusted during the approval process.
📝 Editor’s Comment (Key Follow-up Checkpoint)
📌 Verification of Final Approval at the General Meeting of Shareholders
This filing reports the submission of the audit report with an unqualified opinion from the external auditor. Verifying whether the financial figures in the audit report are approved without adjustments at the Annual General Meeting of Shareholders is essential for confirming the final integrity of the financial data. The finalized figures and approval outcomes can be verified through subsequent disclosures such as the Annual General Meeting Results and the Annual Report.
📢 Disclaimer & Source Information
Source: This content was newly structured and generated based on official submission data from the Financial Supervisory Service’s Data Analysis, Retrieval and Transfer System (DART).
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