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Village Vanguard, Jun-Aug (1Q) Ordinary Profit Turns to Profit

Fri Oct 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 October 10th (15:40). The consolidated ordinary profit/loss for the first quarter of the fiscal year ending May 2026 (June to August) turned into a profit of 204 million yen (compared to a loss of 64 million yen in the same period last year). Progress toward the full-year plan of 935 million yen was 21.8%.

In the most recent three-month period, from June to August (1Q), the operating profit/loss margin significantly improved from -1.4% in the same period last year to 3.1%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jun - Aug, 2023 5,871 -191 -177 -216 -31.5 Oct 13, 2023 J-GAAP
Jun - Aug, 2024 6,424 -93 -64 -81 -14.3 Oct 11, 2024 J-GAAP
Jun - Aug, 2025 5,664 175 204 197 21.4 Oct 10, 2025 J-GAAP
YoY -11.8%

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 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
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
Jun - Aug, 2025 5,664 175 204 197 21.4 3.1 Oct 10, 2025 J-GAAP
YoY -11.8%

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