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

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%.

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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% － － － －

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