Village Vanguard CO.,LTD. Income Statement

Financials in millions JPY. Fiscal year is June - May.

Millions JPY. Fiscal year is Jun - May.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	May '26 May 31, 2026	May '25 May 31, 2025	May '24 May 31, 2024	May '23 May 31, 2023	May '22 May 31, 2022
Revenue	23,353	24,962	24,799	25,282	26,758
Revenue Growth (YoY)	-6.45%	0.66%	-1.91%	-5.52%	-5.42%
Cost of Revenue	12,917	15,599	15,118	14,834	15,829
Gross Profit	10,436	9,363	9,681	10,448	10,929
Selling, General & Admin	9,517	10,269	10,284	9,970	10,216
Other Operating Expenses	-	29	34	40	49
Operating Expenses	9,517	10,298	10,595	10,301	10,577
Operating Income	919	-935	-914	147	352
Interest Expense	-198	-180	-149	-129	-136
Other Non Operating Income (Expenses)	137	120	128	132	203
EBT Excluding Unusual Items	858	-995	-935	150	419
Asset Writedown	-43	-3,181	-159	-62	-243
Other Unusual Items	-28	-22	-1	-	-37
Pretax Income	787	-4,198	-1,095	88	139
Income Tax Expense	51	49	49	65	134
Net Income	736	-4,247	-1,144	23	5
Preferred Dividends & Other Adjustments	-	120	120	120	120
Net Income to Common	736	-4,367	-1,264	-97	-115
Net Income Growth	-	-	-	360.00%	-
Shares Outstanding (Basic)	8	8	8	8	8
Shares Outstanding (Diluted)	10	8	8	8	8
Shares Change (YoY)	27.84%	-0.02%	-0.03%	-0.05%	-0.06%
EPS (Basic)	93.86	-556.86	-161.14	-12.36	-14.65
EPS (Diluted)	73.41	-556.86	-161.14	-12.36	-14.65
Free Cash Flow	1,967	365	-1,153	-183	1,383
Free Cash Flow Per Share	196.19	46.54	-146.99	-23.32	176.16
Gross Margin	44.69%	37.51%	39.04%	41.33%	40.84%
Operating Margin	3.94%	-3.75%	-3.69%	0.58%	1.31%
Profit Margin	3.15%	-17.50%	-5.10%	-0.38%	-0.43%
Free Cash Flow Margin	8.42%	1.46%	-4.65%	-0.72%	5.17%
EBITDA	1,067	-720	-637	438	666
EBITDA Margin	4.57%	-2.88%	-2.57%	1.73%	2.49%
D&A For EBITDA	148	215	277	291	314
EBIT	919	-935	-914	147	352
EBIT Margin	3.94%	-3.75%	-3.69%	0.58%	1.31%
Effective Tax Rate	6.48%	-	-	73.86%	96.40%