Village Vanguard, The Current Fiscal Year Ordinary Profit Revised Downward to a Loss

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Fri Apr 11, 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 April 11th (15:40). The consolidated ordinary loss for the cumulative third quarter of the fiscal year ending May 2025 (June 2024 to February 2025) expanded to a loss of 743 million yen (compared to a loss of 608 million yen in the same period last year).

In addition, the full-year consolidated ordinary profit/loss has been revised downward from an expected profit of 204 million yen to a loss of 597 million yen (compared to a loss of 934 million yen in the previous period), turning to a loss outlook.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated ordinary profit/loss for the December to May period (2H) has been revised downward from an expected profit of 781 million yen to a loss of 20 million yen (compared to a loss of 172 million yen in the same period of the previous year), turning to a loss outlook.

In the most recent three-month period, from December to February (3Q), the consolidated ordinary profit/loss turned to a loss of 166 million yen (compared to a profit of 154 million yen in the same period last year). The operating profit/loss margin drastically worsened from 2.2% in the same period last year to -1.7%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Feb, 2022	18,732	83	82	-11	-12.9	54.3	Apr 14, 2023	J-GAAP
Jun - Feb, 2023	18,076	-585	-608	-684	-98.7	ー	Apr 12, 2024	J-GAAP
Jun - Feb, 2024	18,631	-725	-743	-1,191	-163.4	ー	Apr 11, 2025	J-GAAP
YoY	+3.1%	-23.9%	-22.2%	-74.1%	-65.6%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2024 Prev	15,418	861	781	711	90.8	－	Jan 10, 2025	J-GAAP
Dec - May, 2024 New	13,770	22	-20	-450	-57.4	－	Apr 11, 2025	J-GAAP
Revision Rate	-10.7%	-97.4%	－	－	－

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2025 Prev	27,221	253	204	38	4.9	－	Jul 12, 2024	J-GAAP
May, 2025 New	25,573	-586	-597	-1,123	-143.2	－	Apr 11, 2025	J-GAAP
Revision Rate	-6.1%	－	－	－	－

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	13,770	22	-20	-450	-57.4	－	Apr 11, 2025	J-GAAP
YoY	+0.3%	－	+88.4%	-40.2%	-26.9%

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	25,573	-586	-597	-1,123	-143.2	－	Apr 11, 2025	J-GAAP
YoY	+3.1%	+36.0%	+36.1%	+1.8%	+11.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Dec - Feb, 2024	6,828	-117	-166	-518	-71.1	-1.7	Apr 11, 2025	J-GAAP
YoY	-2.5%	－	－	－	－