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Village Vanguard, Returning to Profitability This Year

Fri Jul 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 July 11th (15:40). The consolidated net loss for the fiscal year ended May 2025 expanded to a loss of 4.24 billion yen (compared to a loss of 1.14 billion yen in the previous period). For the fiscal year ending May 2026, the consolidated net income/loss is expected to turn into a profit of 0.84 billion yen.

At the same time, the company has decided to forego the previously undecided year-end lump-sum dividend, and has left the annual dividend for the current term undetermined.

In the most recent three-month period, from March to May (4Q), the consolidated net loss expanded to a loss of 3.05 billion yen (compared to a loss of 0.46 billion yen in the same period last year). However, the operating profit/loss margin improved from -4.9% in the same period last year to -3.3%.

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Actual Results

Historical Performance
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 24,962 -935 -995 -4,247 -557.0 0 Jul 11, 2025 J-GAAP
YoY +0.7% -2.2% -6.5% -271.2% -245.4%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2025 Guidance 25,573 -586 -597 -1,123 -143.2 － Apr 11, 2025 J-GAAP
May, 2025 Results 24,962 -935 -995 -4,247 -557.0 0 Jul 11, 2025 J-GAAP
Revision Rate -2.4% -59.6% -66.7% -278.2% -288.9%

Current Period Guidance

H1 Results

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

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2024 24,799 -915 -934 -1,144 -161.2 0 Jul 12, 2024 J-GAAP
May, 2025 24,962 -935 -995 -4,247 -557.0 0 Jul 11, 2025 J-GAAP
May, 2026 Guidance 25,921 1,048 935 847 92.7 － Jul 11, 2025 J-GAAP
YoY +3.8% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Mar - May, 2025 6,331 -210 -252 -3,056 -400.8 -3.3 Jul 11, 2025 J-GAAP
YoY -5.8% +36.4% +22.7% -564.3% -518.2%

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