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

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%

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