Results Snapshot
Figures in Million
Consolidate Annual Results
May'25
May'24
May'23
May'22
May'21
May'20
May'19
Net Sales
24,962.00
24,799.00
25,282.00
26,758.00
28,293.00
29,267.00
33,862.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,962.00
24,799.00
25,282.00
26,758.00
28,293.00
29,267.00
33,862.00
Raw Material Cost
15,814.00
15,395.00
15,141.00
16,143.00
17,962.00
18,535.00
21,434.00
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
180.00
149.00
129.00
136.00
146.00
113.00
136.00
Selling and Distribution Expenses
10,054.00
10,284.00
9,970.00
10,214.00
10,273.00
10,984.00
11,929.00
Other Expenses
-18.00
-14.90
-12.90
-13.60
-14.60
-11.30
-13.60
Total Expenditure (Excl Depreciation)
25,868.00
25,679.00
25,111.00
26,357.00
28,235.00
29,519.00
33,363.00
Operating Profit (PBDIT) excl Other Income
-906
-880
171
401
58
-252
499
Other Income
85.00
104.00
107.00
182.00
151.00
62.00
101.00
Operating Profit (PBDIT)
-635.00
-533.00
545.00
848.00
509.00
102.00
859.00
Interest
180.00
149.00
129.00
136.00
146.00
113.00
136.00
Exceptional Items
-3,170.00
-133.00
-15.00
-146.00
9.00
-208.00
-55.00
Gross Profit (PBDT)
9,148.00
9,404.00
10,141.00
10,615.00
10,331.00
10,732.00
12,428.00
Depreciation
215.00
277.00
307.00
314.00
328.00
331.00
310.00
Profit Before Tax
-4,198.00
-1,094.00
94.00
250.00
43.00
-553.00
359.00
Tax
49.00
49.00
65.00
134.00
66.00
65.00
171.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-4,247.00
-1,144.00
28.00
116.00
-23.00
-618.00
188.00
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
-4,247.00
-1,144.00
28.00
116.00
-23.00
-618.00
188.00
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
-4,247.00
-1,144.00
28.00
116.00
-23.00
-618.00
188.00
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
372.00
4,722.00
6,112.00
6,230.00
6,259.00
6,401.00
7,221.00
Earnings per share (EPS)
-556.86
-161.14
-11.6
-0.38
-18.2
-94.04
8.69
Diluted Earnings per share
-556.86
-161.14
-11.6
-0.38
-18.2
-94.04
8.69
Operating Profit Margin (Excl OI)
-3.75%
-3.69%
0.52%
1.32%
0.11%
-0.99%
1.32%
Gross Profit Margin
-15.96%
-3.29%
1.59%
2.11%
1.31%
-0.76%
1.98%
PAT Margin
-17.01%
-4.61%
0.11%
0.43%
-0.08%
-2.11%
0.56%
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 2025 is 0.66% vs -1.91% in May 2024
Consolidate Net Profit
YoY Growth in year ended May 2025 is -271.24% vs -4,185.71% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is -13.03% vs -245.43% in May 2024
Interest
YoY Growth in year ended May 2025 is 20.81% vs 15.50% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2025 has fallen from May 2024
Compare Annual Results Of Village Vanguard Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
24,962.00
15,768.00
9,194.00
58.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,962.00
15,768.00
9,194.00
58.31%
Raw Material Cost
15,814.00
8,218.00
7,596.00
92.43%
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
180.00
0.00
180.00
Selling and Distribution Expenses
10,054.00
7,793.00
2,261.00
29.01%
Other Expenses
-18.00
6.60
-24.60
-372.73%
Total Expenditure (Excl Depreciation)
25,868.00
16,077.00
9,791.00
60.90%
Operating Profit (PBDIT) excl Other Income
-906.00
-309.00
-597.00
-193.20%
Other Income
85.00
25.00
60.00
240.00%
Operating Profit (PBDIT)
-635.00
-275.00
-360.00
-130.91%
Interest
180.00
0.00
180.00
Exceptional Items
-3,170.00
0.00
-3,170.00
Gross Profit (PBDT)
9,148.00
7,550.00
1,598.00
21.17%
Depreciation
215.00
9.00
206.00
2,288.89%
Profit Before Tax
-4,198.00
-283.00
-3,915.00
-1,383.39%
Tax
49.00
-60.00
109.00
181.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
-4,247.00
-164.00
-4,083.00
-2,489.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-4,247.00
-164.00
-4,083.00
-2,489.63%
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
-4,247.00
-222.00
-4,025.00
-1,813.06%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
372.00
8,897.00
-8,525.00
-95.82%
Earnings per share (EPS)
-556.86
-16.90
-539.96
-3,195.03%
Diluted Earnings per share
-556.86
-16.90
-539.96
-3,195.03%
Operating Profit Margin (Excl OI)
-3.75%
-1.96%
0.00
-1.79%
Gross Profit Margin
-15.96%
-1.74%
0.00
-14.22%
PAT Margin
-17.01%
-1.04%
0.00
-15.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,496.20 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 0.66% vs -1.91% in May 2024
Annual - Consolidate Net Profit
Consolidate Net Profit -424.70 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -271.24% vs -4,185.71% in May 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -72.00 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -13.03% vs -245.43% in May 2024
Annual - Interest
Interest 18.00 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 20.81% vs 15.50% in May 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -3.75%
in May 2025Figures in %
YoY Growth in year ended May 2025 has fallen from May 2024






