Village Vanguard CO.,LTD. (TYO:2769)
893.00
+1.00 (0.11%)
Aug 6, 2026, 2:01 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 | 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 |
| 23,353 | 24,962 | 24,799 | 25,282 | 26,758 | |
Revenue Growth | -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 | 120 |
Net Income to Common | 616 | -4,367 | -1,264 | -97 | -115 |
Net Income Growth | - | - | - | - | - |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 10 | 8 | 8 | 8 | 8 |
Shares Change | 27.91% | -0.02% | -0.03% | -0.05% | -0.06% |
EPS (Basic) | 78.55 | -556.86 | -161.14 | -12.36 | -14.65 |
EPS (Diluted) | 73.41 | -556.86 | -161.14 | -12.36 | -14.65 |
EPS Growth | - | - | - | - | - |
Additional Metrics
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 |
Free Cash Flow | 1,967 | 365 | -1,153 | -183 | 1,383 |
Free Cash Flow Per Share | 196.09 | 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 | 2.64% | -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% |