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.

970

JPY

(0.00%)

Dec 5, 1:39 pm JST

6.25

USD

Dec 4, 11:39 pm EST

Result

PTS

outside of trading hours

970

Dec 5, 1:34 pm JST

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, 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	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%	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2021	Jul 13, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - - Results	Jul 15, 2021	28,293	29	48	-23	0	J-GAAP
May, 2022	Jul 15, 2021	Available in future release
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
	Apr 11, 2025
Results	Jul 11, 2025
May, 2026	Jul 11, 2025	25,921	1,048	935	847	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May, 2001	5,331	+41.3	Available in future release
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	24,962	+0.7
May, 2026 Guidance	25,921	+3.8	1,048	－	935	－	92.7	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2024	24,799	-915	-3.7	-16.72	-4.93	1.07	-161.2
May, 2025	24,962	-935	-3.8	-105.31	-21.07	1.24	-557.0
May, 2026 Guidance	25,921	1,048	4.04	41.26	4.84	1.48	92.7

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, 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	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	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Nov, 2022	Jul 15, 2022	ー	ー	ー	ー	－	J-GAAP
- - - - - Results	Jan 13, 2023	11,694	-168	-172	-212	0	J-GAAP
Nov, 2023	Jul 14, 2023	Available in future release
Results	Jan 12, 2024
Nov, 2024	Jul 12, 2024
Results	Jan 10, 2025
Nov, 2025	Jul 11, 2025	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, 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
May, 2025	-935	222	494	-272	-446	2,086	11.99	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, 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%	－	－	－	－

Quarterly Results

Result

Growth Rate

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

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2020	6,532	-6.8	Available in future release
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
Mar - May, 2025	6,331	-5.8
Jun - Aug, 2025	5,664	-11.8	175	－	204	－	21.4	－

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, 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
May, 2025	30.68	10.7	17,399	1,860	-4,249	5.11	Jul 11, 2025	J-GAAP
Jun - Aug, 2025	ー	11.7	17,487	2,053	-4,051	4.63	Oct 10, 2025	J-GAAP

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