2769 Village Vanguard CO.,LTD. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

2769

TSE Standard

Village Vanguard CO.,LTD.

1,022

JPY

-1

(-0.10%)

Apr 24, 3:30 pm JST

7.15

USD

Apr 24, 2:30 am EDT

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	25,573	-586	-597	-1,123	-143.2	－	Apr 11, 2025	J-GAAP
YoY	+3.1%	+36.0%	+36.1%	+1.8%	+11.2%

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
-	Apr 11, 2025	25,573	-586	-597	-1,123	－	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	25,573	+3.1	-586	+36.0	-597	+36.1	-143.2	+11.2

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	25,573	-586	-2.3	-22.88	-5.51	1.26	-143.2

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

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2021	14,736	598	647	284	-827.6	0	Jul 15, 2022	J-GAAP
Dec - May, 2022	13,588	314	323	235	-125.3	0	Jul 14, 2023	J-GAAP
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%

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 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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
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%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2020	4,596	-46.9	Available in future release
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
Sep - Nov, 2024	5,379	+3.4
Dec - Feb, 2024	6,828	-2.5	-117	－	-166	－	-71.1	－

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 - Feb, 2024	ー	24.1	20,363	4,909	-1,192	1.96	Apr 11, 2025	J-GAAP

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