Village Vanguard CO.,LTD. (TYO:2769)
Japan
· Delayed Price · Currency is JPY 1,023.00
-1.00 (-0.10%)
Apr 28, 2025, 3:30 PM JST
Village Vanguard CO.,LTD. Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Feb '25 Feb 28, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | May '20 May 31, 2020 | 2015 - 2019 |
| Revenue | 25,354 | 24,799 | 25,282 | 26,758 | 28,293 | 29,267 | Upgrade
|
| Revenue Growth (YoY) | 2.96% | -1.91% | -5.52% | -5.42% | -3.33% | -13.57% | Upgrade
|
| Cost of Revenue | 15,910 | 15,118 | 14,834 | 15,829 | 17,634 | 18,204 | Upgrade
|
| Gross Profit | 9,444 | 9,681 | 10,448 | 10,929 | 10,659 | 11,063 | Upgrade
|
| Selling, General & Admin | 10,188 | 10,284 | 9,970 | 10,216 | 10,271 | 10,974 | Upgrade
|
| Other Operating Expenses | 34 | 34 | 40 | 49 | 28 | 39 | Upgrade
|
| Operating Expenses | 10,499 | 10,595 | 10,301 | 10,577 | 10,629 | 11,354 | Upgrade
|
| Operating Income | -1,055 | -914 | 147 | 352 | 30 | -291 | Upgrade
|
| Interest Expense | -171 | -149 | -129 | -136 | -146 | -113 | Upgrade
|
| Other Non Operating Income (Expenses) | 157 | 128 | 132 | 203 | 164 | 96 | Upgrade
|
| EBT Excluding Unusual Items | -1,069 | -935 | 150 | 419 | 48 | -308 | Upgrade
|
| Asset Writedown | -511 | -159 | -62 | -243 | -47 | -164 | Upgrade
|
| Other Unusual Items | -22 | -1 | - | -37 | 42 | -81 | Upgrade
|
| Pretax Income | -1,602 | -1,095 | 88 | 139 | 43 | -553 | Upgrade
|
| Income Tax Expense | 49 | 49 | 65 | 134 | 66 | 65 | Upgrade
|
| Net Income | -1,651 | -1,144 | 23 | 5 | -23 | -618 | Upgrade
|
| Preferred Dividends & Other Adjustments | 31 | 120 | 120 | 120 | 120 | 120 | Upgrade
|
| Net Income to Common | -1,682 | -1,264 | -97 | -115 | -143 | -738 | Upgrade
|
| Net Income Growth | - | - | 360.00% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | -0.03% | -0.03% | -0.05% | -0.06% | 0.09% | 0.33% | Upgrade
|
| EPS (Basic) | -214.47 | -161.14 | -12.36 | -14.65 | -18.20 | -94.04 | Upgrade
|
| EPS (Diluted) | -214.47 | -161.14 | -12.36 | -14.65 | -18.20 | -94.04 | Upgrade
|
| Free Cash Flow | - | -1,153 | -183 | 1,383 | 2,208 | -2,886 | Upgrade
|
| Free Cash Flow Per Share | - | -146.99 | -23.32 | 176.16 | 281.09 | -367.73 | Upgrade
|
| Gross Margin | 37.25% | 39.04% | 41.33% | 40.84% | 37.67% | 37.80% | Upgrade
|
| Operating Margin | -4.16% | -3.69% | 0.58% | 1.31% | 0.11% | -0.99% | Upgrade
|
| Profit Margin | -6.63% | -5.10% | -0.38% | -0.43% | -0.51% | -2.52% | Upgrade
|
| Free Cash Flow Margin | - | -4.65% | -0.72% | 5.17% | 7.80% | -9.86% | Upgrade
|
| EBITDA | -780.25 | -637 | 438 | 666 | 358 | 40 | Upgrade
|
| EBITDA Margin | -3.08% | -2.57% | 1.73% | 2.49% | 1.26% | 0.14% | Upgrade
|
| D&A For EBITDA | 274.75 | 277 | 291 | 314 | 328 | 331 | Upgrade
|
| EBIT | -1,055 | -914 | 147 | 352 | 30 | -291 | Upgrade
|
| EBIT Margin | -4.16% | -3.69% | 0.58% | 1.31% | 0.11% | -0.99% | Upgrade
|
| Effective Tax Rate | - | - | 73.86% | 96.40% | 153.49% | - | Upgrade
|
Updated Jan 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.