2769 Village Vanguard CO.,LTD. - Financial Results

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2769

TSE Standard

Village Vanguard CO.,LTD.

1,013

JPY

(+0.20%)

Dec 23, 3:30 pm JST

6.46

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2021	28,293	29	48	-23	-18.2	0	Jul 15, 2021	J-GAAP
May, 2022	26,758	351	420	5	-14.6	0	Jul 15, 2022	J-GAAP
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	27,221	253	204	38	4.9	－	Jul 12, 2024	J-GAAP
YoY	+9.8%	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2020	Jul 11, 2019	34,190	490	454	112	14	J-GAAP
	Mar 26, 2020	32,068	33	56	-250	14	J-GAAP
Results	Jul 13, 2020	29,267	-286	-308	-618	0	J-GAAP
May, 2021	Jul 13, 2020	Available in future release
Results	Jul 15, 2021
May, 2022	Jul 15, 2021
Results	Jul 15, 2022
May, 2023	Jul 15, 2022
	May 9, 2023
Results	Jul 14, 2023
May, 2024	Jul 14, 2023
	Apr 12, 2024
Results	Jul 12, 2024
May, 2025	Jul 12, 2024	27,221	253	204	38	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May, 2000	3,773	+33.3	Available in future release
May, 2001	5,331	+41.3
May, 2002	7,250	+36.0
May, 2003	8,726	+20.4
May, 2004	11,276	+29.2
May, 2005	14,016	+24.3
May, 2006	18,231	+30.1
May, 2007	22,672	+24.4
May, 2008	27,678	+22.1
May, 2009	33,226	+20.0
May, 2010	36,649	+10.3
May, 2011	39,807	+8.6
May, 2012	42,942	+7.9
May, 2013	43,765	+1.9
May, 2014	43,689	-0.2
May, 2015	46,025	+5.3
May, 2016	46,758	+1.6
May, 2017	35,680	-23.7
May, 2018	34,186	-4.2
May, 2019	33,862	-0.9
May, 2020	29,267	-13.6
May, 2021	28,293	-3.3
May, 2022	26,758	-5.4
May, 2023	25,282	-5.5
May, 2024	24,799	-1.9
May, 2025 Guidance	27,221	+9.8	253	－	204	－	4.9	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2023	25,282	146	0.58	0.30	0.10	1.05	-12.3
May, 2024	24,799	-915	-3.7	-16.72	-4.93	1.07	-161.2
May, 2025 Guidance	27,221	253	0.93	0.63	0.17	1.19	4.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	46,758	3,494	3,570	1,832	238.1
Fiscal Year	May, 2016	May, 2011	May, 2011	May, 2010	May, 2010

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2021	12,022	-247	-227	-279	-43.3	0	Jan 14, 2022	J-GAAP
Jun - Nov, 2022	11,694	-168	-172	-212	-34.8	0	Jan 13, 2023	J-GAAP
Jun - Nov, 2023	11,073	-741	-762	-823	-112.6	0	Jan 12, 2024	J-GAAP
Jun - Nov, 2024 Guidance	ー	ー	ー	ー	－	－	Jul 12, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Nov, 2021	Jul 15, 2021	ー	ー	ー	ー	－	J-GAAP
- - - - - Results	Jan 14, 2022	12,022	-247	-227	-279	0	J-GAAP
Nov, 2022	Jul 15, 2022	Available in future release
Results	Jan 13, 2023
Nov, 2023	Jul 14, 2023
Results	Jan 12, 2024
Nov, 2024	Jul 12, 2024	ー	ー	ー	ー	－	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
May, 2022	351	1,208	1,450	-242	4	5,066	20.59	J-GAAP
May, 2023	146	-211	-53	-158	-863	3,991	16.97	J-GAAP
May, 2024	-915	-1,342	-936	-406	-341	2,306	10.06	J-GAAP

Actual Performance and Financial Trends

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, 2022	6,038	22	28	8	-2.8	ー	Oct 14, 2022	J-GAAP
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
YoY	+9.4%	+51.3%	+63.8%	+62.5%	+54.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	5,656	-190	-200	-220	-36.1	-3.4	Jan 13, 2023	J-GAAP
Dec - Feb, 2022	7,038	251	254	201	235.5	3.6	Apr 14, 2023	J-GAAP
Mar - May, 2023	6,550	63	69	34	0.6	1.0	Jul 14, 2023	J-GAAP
Jun - Aug, 2023	5,871	-191	-177	-216	-31.5	-3.3	Oct 13, 2023	J-GAAP
Sep - Nov, 2023	5,202	-550	-585	-607	-83.1	-10.6	Jan 12, 2024	J-GAAP
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
YoY	+9.4%	+51.3%	+63.8%	+62.5%	+54.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	7,012	-5.1	Available in future release
Dec - Feb, 2019	9,427	-0.7
Mar - May, 2020	4,596	-46.9
Jun - Aug, 2020	6,843	-16.9
Sep - Nov, 2020	6,532	-6.8
Dec - Feb, 2020	7,821	-17.0
Mar - May, 2021	7,097	+54.4
Jun - Aug, 2021	5,967	-12.8
Sep - Nov, 2021	6,055	-7.3
Dec - Feb, 2021	7,459	-4.6
Mar - May, 2022	7,277	+2.5
Jun - Aug, 2022	6,038	+1.2
Sep - Nov, 2022	5,656	-6.6
Dec - Feb, 2022	7,038	-5.6
Mar - May, 2023	6,550	-10.0
Jun - Aug, 2023	5,871	-2.8
Sep - Nov, 2023	5,202	-8.0
Dec - Feb, 2023	7,003	-0.5
Mar - May, 2024	6,723	+2.6
Jun - Aug, 2024	6,424	+9.4	-93	+51.3	-64	+63.8	-14.3	+54.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,799	1,375	1,405	734	399.7
Fiscal Year	Feb, 2015	Feb, 2011	Feb, 2011	Feb, 2011	May, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
May, 2022	762.30	30.9	24,608	7,603	1,479	1.38	Jul 15, 2022	J-GAAP
May, 2023	747.03	31.8	23,514	7,480	1,383	1.32	Jul 14, 2023	J-GAAP
May, 2024	584.81	27.1	22,913	6,206	118	1.57	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	ー	26.3	22,895	6,019	-82	1.77	Oct 11, 2024	J-GAAP

Village Vanguard CO.,LTD.(2769) Financial Results