Village Vanguard CO.,LTD. (TYO:2769)
Japan
· Delayed Price · Currency is JPY 964.00
+2.00 (0.21%)
Mar 10, 2026, 3:30 PM JST
Village Vanguard CO.,LTD. Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '25 Nov 30, 2025 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | 2020 - 2016 |
| Revenue | 23,943 | 24,962 | 24,799 | 25,282 | 26,758 | 28,293 | Upgrade
|
| Revenue Growth (YoY) | -6.21% | 0.66% | -1.91% | -5.52% | -5.42% | -3.33% | Upgrade
|
| Cost of Revenue | 14,226 | 15,599 | 15,118 | 14,834 | 15,829 | 17,634 | Upgrade
|
| Gross Profit | 9,717 | 9,363 | 9,681 | 10,448 | 10,929 | 10,659 | Upgrade
|
| Selling, General & Admin | 9,846 | 10,269 | 10,284 | 9,970 | 10,216 | 10,271 | Upgrade
|
| Other Operating Expenses | 29 | 29 | 34 | 40 | 49 | 28 | Upgrade
|
| Operating Expenses | 9,875 | 10,298 | 10,595 | 10,301 | 10,577 | 10,629 | Upgrade
|
| Operating Income | -158 | -935 | -914 | 147 | 352 | 30 | Upgrade
|
| Interest Expense | -193 | -180 | -149 | -129 | -136 | -146 | Upgrade
|
| Other Non Operating Income (Expenses) | 101 | 120 | 128 | 132 | 203 | 164 | Upgrade
|
| EBT Excluding Unusual Items | -250 | -995 | -935 | 150 | 419 | 48 | Upgrade
|
| Asset Writedown | -3,125 | -3,181 | -159 | -62 | -243 | -47 | Upgrade
|
| Other Unusual Items | -21 | -22 | -1 | - | -37 | 42 | Upgrade
|
| Pretax Income | -3,396 | -4,198 | -1,095 | 88 | 139 | 43 | Upgrade
|
| Income Tax Expense | 47 | 49 | 49 | 65 | 134 | 66 | Upgrade
|
| Net Income | -3,443 | -4,247 | -1,144 | 23 | 5 | -23 | Upgrade
|
| Preferred Dividends & Other Adjustments | 120 | 120 | 120 | 120 | 120 | 120 | Upgrade
|
| Net Income to Common | -3,563 | -4,367 | -1,264 | -97 | -115 | -143 | Upgrade
|
| Net Income Growth | - | - | - | 360.00% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | -0.02% | -0.02% | -0.03% | -0.05% | -0.06% | 0.09% | Upgrade
|
| EPS (Basic) | -454.36 | -556.86 | -161.14 | -12.36 | -14.65 | -18.20 | Upgrade
|
| EPS (Diluted) | -454.36 | -556.86 | -161.14 | -12.36 | -14.65 | -18.20 | Upgrade
|
| Free Cash Flow | 2,039 | 365 | -1,153 | -183 | 1,383 | 2,208 | Upgrade
|
| Free Cash Flow Per Share | 260.02 | 46.54 | -146.99 | -23.32 | 176.16 | 281.09 | Upgrade
|
| Gross Margin | 40.58% | 37.51% | 39.04% | 41.33% | 40.84% | 37.67% | Upgrade
|
| Operating Margin | -0.66% | -3.75% | -3.69% | 0.58% | 1.31% | 0.11% | Upgrade
|
| Profit Margin | -14.88% | -17.50% | -5.10% | -0.38% | -0.43% | -0.51% | Upgrade
|
| Free Cash Flow Margin | 8.52% | 1.46% | -4.65% | -0.72% | 5.17% | 7.80% | Upgrade
|
| EBITDA | 19 | -720 | -637 | 438 | 666 | 358 | Upgrade
|
| EBITDA Margin | 0.08% | -2.88% | -2.57% | 1.73% | 2.49% | 1.26% | Upgrade
|
| D&A For EBITDA | 177 | 215 | 277 | 291 | 314 | 328 | Upgrade
|
| EBIT | -158 | -935 | -914 | 147 | 352 | 30 | Upgrade
|
| EBIT Margin | -0.66% | -3.75% | -3.69% | 0.58% | 1.31% | 0.11% | Upgrade
|
| Effective Tax Rate | - | - | - | 73.86% | 96.40% | 153.49% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.