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 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Nov '25 Nov 30, 2025	May '25 May 31, 2025	May '24 May 31, 2024	May '23 May 31, 2023	May '22 May 31, 2022	May '21 May 31, 2021	2016 - 2020
Revenue	23,943	24,962	24,799	25,282	26,758	28,293	Upgrade
Revenue Growth (YoY)	-6.21%	0.66%	-1.91%	-5.52%	-5.42%	-3.33%	Upgrade
Cost of Revenue	14,226	15,599	15,118	14,834	15,829	17,634	Upgrade
Gross Profit	9,717	9,363	9,681	10,448	10,929	10,659	Upgrade
Selling, General & Admin	9,846	10,269	10,284	9,970	10,216	10,271	Upgrade
Other Operating Expenses	29	29	34	40	49	28	Upgrade
Operating Expenses	9,875	10,298	10,595	10,301	10,577	10,629	Upgrade
Operating Income	-158	-935	-914	147	352	30	Upgrade
Interest Expense	-193	-180	-149	-129	-136	-146	Upgrade
Other Non Operating Income (Expenses)	101	120	128	132	203	164	Upgrade
EBT Excluding Unusual Items	-250	-995	-935	150	419	48	Upgrade
Asset Writedown	-3,125	-3,181	-159	-62	-243	-47	Upgrade
Other Unusual Items	-21	-22	-1	-	-37	42	Upgrade
Pretax Income	-3,396	-4,198	-1,095	88	139	43	Upgrade
Income Tax Expense	47	49	49	65	134	66	Upgrade
Net Income	-3,443	-4,247	-1,144	23	5	-23	Upgrade
Preferred Dividends & Other Adjustments	60	120	120	120	120	120	Upgrade
Net Income to Common	-3,503	-4,367	-1,264	-97	-115	-143	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)	-0.02%	-0.02%	-0.03%	-0.05%	-0.06%	0.09%	Upgrade
EPS (Basic)	-446.71	-556.86	-161.14	-12.36	-14.65	-18.20	Upgrade
EPS (Diluted)	-446.71	-556.86	-161.14	-12.36	-14.65	-18.20	Upgrade
Free Cash Flow	2,039	365	-1,153	-183	1,383	2,208	Upgrade
Free Cash Flow Per Share	260.02	46.54	-146.99	-23.32	176.16	281.09	Upgrade
Gross Margin	40.58%	37.51%	39.04%	41.33%	40.84%	37.67%	Upgrade
Operating Margin	-0.66%	-3.75%	-3.69%	0.58%	1.31%	0.11%	Upgrade
Profit Margin	-14.63%	-17.50%	-5.10%	-0.38%	-0.43%	-0.51%	Upgrade
Free Cash Flow Margin	8.52%	1.46%	-4.65%	-0.72%	5.17%	7.80%	Upgrade
EBITDA	19	-720	-637	438	666	358	Upgrade
EBITDA Margin	0.08%	-2.88%	-2.57%	1.73%	2.49%	1.26%	Upgrade
D&A For EBITDA	177	215	277	291	314	328	Upgrade
EBIT	-158	-935	-914	147	352	30	Upgrade
EBIT Margin	-0.66%	-3.75%	-3.69%	0.58%	1.31%	0.11%	Upgrade
Effective Tax Rate	-	-	-	73.86%	96.40%	153.49%	Upgrade

Updated Nov 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.