Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'26
May'25
May'24
May'23
May'22
May'21
May'20
Net Sales
23,353.00
24,962.00
24,799.00
25,282.00
26,758.00
28,293.00
29,267.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,353.00
24,962.00
24,799.00
25,282.00
26,758.00
28,293.00
29,267.00
Raw Material Cost
13,065.00
15,814.00
15,395.00
15,141.00
16,143.00
17,962.00
18,535.00
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
198.00
180.00
149.00
129.00
136.00
146.00
113.00
Selling and Distribution Expenses
9,369.00
10,054.00
10,284.00
9,970.00
10,214.00
10,273.00
10,984.00
Other Expenses
-19.80
-18.00
-14.90
-12.90
-13.60
-14.60
-11.30
Total Expenditure (Excl Depreciation)
22,434.00
25,868.00
25,679.00
25,111.00
26,357.00
28,235.00
29,519.00
Operating Profit (PBDIT) excl Other Income
919
-906
-880
171
401
58
-252
Other Income
139.00
85.00
104.00
107.00
182.00
151.00
62.00
Operating Profit (PBDIT)
1,206.00
-635.00
-533.00
545.00
848.00
509.00
102.00
Interest
198.00
180.00
149.00
129.00
136.00
146.00
113.00
Exceptional Items
-74.00
-3,170.00
-133.00
-15.00
-146.00
9.00
-208.00
Gross Profit (PBDT)
10,288.00
9,148.00
9,404.00
10,141.00
10,615.00
10,331.00
10,732.00
Depreciation
148.00
215.00
277.00
307.00
314.00
328.00
331.00
Profit Before Tax
787.00
-4,198.00
-1,094.00
94.00
250.00
43.00
-553.00
Tax
51.00
49.00
49.00
65.00
134.00
66.00
65.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
736.00
-4,247.00
-1,144.00
28.00
116.00
-23.00
-618.00
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
736.00
-4,247.00
-1,144.00
28.00
116.00
-23.00
-618.00
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
736.00
-4,247.00
-1,144.00
28.00
116.00
-23.00
-618.00
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
1,089.00
372.00
4,722.00
6,112.00
6,230.00
6,259.00
6,401.00
Earnings per share (EPS)
73.41
-556.86
-161.14
-11.6
-0.38
-18.2
-94.04
Diluted Earnings per share
73.41
-556.86
-161.14
-11.6
-0.38
-18.2
-94.04
Operating Profit Margin (Excl OI)
3.94%
-3.75%
-3.69%
0.52%
1.32%
0.11%
-0.99%
Gross Profit Margin
4.0%
-15.96%
-3.29%
1.59%
2.11%
1.31%
-0.76%
PAT Margin
3.15%
-17.01%
-4.61%
0.11%
0.43%
-0.08%
-2.11%
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 2026 is -6.45% vs 0.66% in May 2025
Consolidate Net Profit
YoY Growth in year ended May 2026 is 117.33% vs -271.24% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is 248.19% vs -13.03% in May 2025
Interest
YoY Growth in year ended May 2026 is 10.00% vs 20.81% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2026 has improved from May 2025
Compare Annual Results Of Village Vanguard Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
23,353.00
14,740.00
8,613.00
58.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,353.00
14,740.00
8,613.00
58.43%
Raw Material Cost
13,065.00
7,910.00
5,155.00
65.17%
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
198.00
0.00
198.00
Selling and Distribution Expenses
9,369.00
6,628.00
2,741.00
41.35%
Other Expenses
-19.80
7.30
-27.10
-371.23%
Total Expenditure (Excl Depreciation)
22,434.00
14,611.00
7,823.00
53.54%
Operating Profit (PBDIT) excl Other Income
919.00
129.00
790.00
612.40%
Other Income
139.00
352.00
-213.00
-60.51%
Operating Profit (PBDIT)
1,206.00
491.00
715.00
145.62%
Interest
198.00
0.00
198.00
Exceptional Items
-74.00
0.00
-74.00
Gross Profit (PBDT)
10,288.00
6,830.00
3,458.00
50.63%
Depreciation
148.00
10.00
138.00
1,380.00%
Profit Before Tax
787.00
481.00
306.00
63.62%
Tax
51.00
598.00
-547.00
-91.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
736.00
-5.00
741.00
14,820.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
736.00
-5.00
741.00
14,820.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-112.00
112.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
736.00
-117.00
853.00
729.06%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,089.00
8,956.00
-7,867.00
-87.84%
Earnings per share (EPS)
73.41
-0.46
73.87
16,058.70%
Diluted Earnings per share
73.41
-0.46
73.87
16,058.70%
Operating Profit Margin (Excl OI)
3.94%
0.88%
0.00
3.06%
Gross Profit Margin
4.00%
3.33%
0.00
0.67%
PAT Margin
3.15%
-0.03%
0.00
3.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,335.30 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -6.45% vs 0.66% in May 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 73.60 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 117.33% vs -271.24% in May 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 106.70 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 248.19% vs -13.03% in May 2025
Annual - Interest
Interest 19.80 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 10.00% vs 20.81% in May 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.94%
in May 2026Figures in %
YoY Growth in year ended May 2026 has improved from May 2025
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