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Village Vanguard, Jun-Aug (1Q) Ordinary Profit Turns to Profit
2769 Village Vanguard CO.,LTD. 【J-GAAP】
Earnings ReportVillage 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%.
Kabutan News
Actual Results
| 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 | ー | Oct 13, 2023 | J-GAAP |
| Jun - Aug, 2024 | 6,424 | -93 | -64 | -81 | -14.3 | ー | Oct 11, 2024 | J-GAAP |
| Jun - Aug, 2025 | 5,664 | 175 | 204 | 197 | 21.4 | ー | 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 | 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 |
|---|---|---|---|---|---|---|---|---|
| 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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