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
Period Ending	Feb '26 Feb 28, 2026	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
Revenue	23,885	24,962	24,799	25,282	26,758	28,293
Revenue Growth (YoY)	-5.79%	0.66%	-1.91%	-5.52%	-5.42%	-3.33%
Cost of Revenue	13,694	15,599	15,118	14,834	15,829	17,634
Gross Profit	10,191	9,363	9,681	10,448	10,929	10,659
Selling, General & Admin	9,700	10,269	10,284	9,970	10,216	10,271
Other Operating Expenses	29	29	34	40	49	28
Operating Expenses	9,729	10,298	10,595	10,301	10,577	10,629
Operating Income	462	-935	-914	147	352	30
Interest Expense	-195	-180	-149	-129	-136	-146
Other Non Operating Income (Expenses)	120	120	128	132	203	164
EBT Excluding Unusual Items	387	-995	-935	150	419	48
Asset Writedown	-2,812	-3,181	-159	-62	-243	-47
Other Unusual Items	2	-22	-1	-	-37	42
Pretax Income	-2,423	-4,198	-1,095	88	139	43
Income Tax Expense	45	49	49	65	134	66
Net Income	-2,468	-4,247	-1,144	23	5	-23
Preferred Dividends & Other Adjustments	120	120	120	120	120	120
Net Income to Common	-2,588	-4,367	-1,264	-97	-115	-143
Net Income Growth	-	-	-	360.00%	-	-
Shares Outstanding (Basic)	8	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8	8
Shares Change (YoY)	-0.01%	-0.02%	-0.03%	-0.05%	-0.06%	0.09%
EPS (Basic)	-330.03	-556.86	-161.14	-12.36	-14.65	-18.20
EPS (Diluted)	-330.03	-556.86	-161.14	-12.36	-14.65	-18.20
Free Cash Flow	-	365	-1,153	-183	1,383	2,208
Free Cash Flow Per Share	-	46.54	-146.99	-23.32	176.16	281.09
Gross Margin	42.67%	37.51%	39.04%	41.33%	40.84%	37.67%
Operating Margin	1.93%	-3.75%	-3.69%	0.58%	1.31%	0.11%
Profit Margin	-10.84%	-17.50%	-5.10%	-0.38%	-0.43%	-0.51%
Free Cash Flow Margin	-	1.46%	-4.65%	-0.72%	5.17%	7.80%
EBITDA	630.5	-720	-637	438	666	358
EBITDA Margin	2.64%	-2.88%	-2.57%	1.73%	2.49%	1.26%
D&A For EBITDA	168.5	215	277	291	314	328
EBIT	462	-935	-914	147	352	30
EBIT Margin	1.93%	-3.75%	-3.69%	0.58%	1.31%	0.11%
Effective Tax Rate	-	-	-	73.86%	96.40%	153.49%

Updated Feb 28, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.