Village Vanguard, First Half Ordinary Profit Loss Narrows, Sep-Nov Ordinary Profit Loss Narrows

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Fri Jan 10, 2025 3:40 pm JST Earnings

2769 Village Vanguard CO.,LTD. 【J-GAAP】

Earnings Report

Village Vanguard CO.,LTD. <2769> [TSE Std] announced its financial results after the market closed on January 10th (15:40). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending May 2025 (June to November) was a reduced loss of 577 million yen (compared to a loss of 762 million yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the December to May period (2H) is expected to turn into a profit of 781 million yen (compared to a loss of 172 million yen in the same period last year).

In the most recent three-month period, from September to November (2Q), the consolidated ordinary loss improved to a deficit of 513 million yen (compared to a loss of 585 million yen in the same period last year). The operating profit/loss margin improved from -10.6% in the same period last year to -9.6%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Nov, 2022	11,694	-168	-172	-212	-34.8	ー	Jan 13, 2023	J-GAAP
Jun - Nov, 2023	11,073	-741	-762	-823	-112.6	ー	Jan 12, 2024	J-GAAP
Jun - Nov, 2024	11,803	-608	-577	-673	-93.6	ー	Jan 10, 2025	J-GAAP
YoY	+6.6%	+17.9%	+24.3%	+18.2%	+16.9%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2024 Guidance	ー	ー	ー	ー	－	－	Jul 12, 2024	J-GAAP
Jun - Nov, 2024 Results	11,803	-608	-577	-673	-93.6	0	Jan 10, 2025	J-GAAP
Revision Rate	－	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2023	13,726	-174	-172	-321	-45.2	0	Jul 12, 2024	J-GAAP
Dec - May, 2024 Guidance	15,418	861	781	711	90.8	－	Jan 10, 2025	J-GAAP
YoY	+12.3%	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2023	25,282	146	151	23	-12.3	0	Jul 14, 2023	J-GAAP
May, 2024	24,799	-915	-934	-1,144	-161.2	0	Jul 12, 2024	J-GAAP
May, 2025 Guidance	27,221	253	204	38	4.9	－	Jul 12, 2024	J-GAAP
YoY	+9.8%	－	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	5,202	-550	-585	-607	-83.1	-10.6	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	7,003	156	154	139	20.1	2.2	Apr 12, 2024	J-GAAP
Mar - May, 2024	6,723	-330	-326	-460	-64.8	-4.9	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	6,424	-93	-64	-81	-14.3	-1.4	Oct 11, 2024	J-GAAP
Sep - Nov, 2024	5,379	-515	-513	-592	-82.3	-9.6	Jan 10, 2025	J-GAAP
YoY	+3.4%	+6.4%	+12.3%	+2.5%	+0.9%