Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'24
May'23
May'22
May'21
May'20
May'19
May'18
Net Sales
24,799.00
25,282.00
26,758.00
28,293.00
29,267.00
33,862.00
34,186.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,799.00
25,282.00
26,758.00
28,293.00
29,267.00
33,862.00
34,186.00
Raw Material Cost
15,395.00
15,125.00
16,143.00
17,962.00
18,535.00
21,434.00
21,605.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
149.00
129.00
136.00
146.00
113.00
136.00
149.00
Selling and Distribution Expenses
10,284.00
9,970.00
10,214.00
10,273.00
10,984.00
11,929.00
12,182.00
Other Expenses
-14.90
-12.90
-13.60
-14.60
-11.30
-13.60
-14.90
Total Expenditure (Excl Depreciation)
25,679.00
25,095.00
26,357.00
28,235.00
29,519.00
33,363.00
33,787.00
Operating Profit (PBDIT) excl Other Income
-880
187
401
58
-252
499
399
Other Income
104.00
107.00
182.00
151.00
62.00
101.00
360.00
Operating Profit (PBDIT)
-533.00
545.00
848.00
509.00
102.00
859.00
1,137.00
Interest
149.00
129.00
136.00
146.00
113.00
136.00
149.00
Exceptional Items
-133.00
-36.00
-256.00
9.00
-208.00
-55.00
-179.00
Gross Profit (PBDT)
9,404.00
10,157.00
10,615.00
10,331.00
10,732.00
12,428.00
12,581.00
Depreciation
277.00
291.00
314.00
328.00
331.00
310.00
404.00
Profit Before Tax
-1,094.00
89.00
140.00
43.00
-553.00
359.00
403.00
Tax
49.00
65.00
134.00
66.00
65.00
171.00
176.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-1,144.00
23.00
5.00
-23.00
-618.00
188.00
227.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-1,144.00
23.00
5.00
-23.00
-618.00
188.00
227.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1,144.00
23.00
5.00
-23.00
-618.00
188.00
227.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
4,722.00
5,996.00
6,120.00
6,259.00
6,401.00
7,221.00
8,689.00
Earnings per share (EPS)
-161.14
-12.23
-14.52
-18.2
-94.04
8.69
22.22
Diluted Earnings per share
-161.14
-12.23
-14.52
-18.2
-94.04
8.69
22.22
Operating Profit Margin (Excl OI)
-3.69%
0.58%
1.32%
0.11%
-0.99%
1.32%
1.09%
Gross Profit Margin
-3.29%
1.5%
1.7%
1.31%
-0.76%
1.98%
2.36%
PAT Margin
-4.61%
0.09%
0.02%
-0.08%
-2.11%
0.56%
0.66%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended May 2024 is -1.91% vs -5.52% in May 2023
Consolidate Net Profit
YoY Growth in year ended May 2024 is -5,073.91% vs 360.00% in May 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2024 is -245.43% vs -34.23% in May 2023
Interest
YoY Growth in year ended May 2024 is 15.50% vs -5.15% in May 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2024 has fallen from May 2023
Compare Annual Results Of Village Vanguard Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
24,799.00
15,768.00
9,031.00
57.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,799.00
15,768.00
9,031.00
57.27%
Raw Material Cost
15,395.00
8,218.00
7,177.00
87.33%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
149.00
0.00
149.00
Selling and Distribution Expenses
10,284.00
7,793.00
2,491.00
31.96%
Other Expenses
-14.90
6.60
-21.50
-325.76%
Total Expenditure (Excl Depreciation)
25,679.00
16,077.00
9,602.00
59.73%
Operating Profit (PBDIT) excl Other Income
-880.00
-309.00
-571.00
-184.79%
Other Income
104.00
25.00
79.00
316.00%
Operating Profit (PBDIT)
-533.00
-275.00
-258.00
-93.82%
Interest
149.00
0.00
149.00
Exceptional Items
-133.00
0.00
-133.00
Gross Profit (PBDT)
9,404.00
7,550.00
1,854.00
24.56%
Depreciation
277.00
9.00
268.00
2,977.78%
Profit Before Tax
-1,094.00
-283.00
-811.00
-286.57%
Tax
49.00
-60.00
109.00
181.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
-1,144.00
-164.00
-980.00
-597.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-1,144.00
-164.00
-980.00
-597.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-58.00
58.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-1,144.00
-222.00
-922.00
-415.32%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,722.00
8,897.00
-4,175.00
-46.93%
Earnings per share (EPS)
-161.14
-16.90
-144.24
-853.49%
Diluted Earnings per share
-161.14
-16.90
-144.24
-853.49%
Operating Profit Margin (Excl OI)
-3.69%
-1.96%
0.00
-1.73%
Gross Profit Margin
-3.29%
-1.74%
0.00
-1.55%
PAT Margin
-4.61%
-1.04%
0.00
-3.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,479.90 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is -1.91% vs -5.52% in May 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -114.40 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is -5,073.91% vs 360.00% in May 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -63.70 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is -245.43% vs -34.23% in May 2023
Annual - Interest
Interest 14.90 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 15.50% vs -5.15% in May 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -3.69%
in May 2024Figures in %
YoY Growth in year ended May 2024 has fallen from May 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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