Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'26
May'25
May'24
May'23
May'22
May'21
No of Months
12
12
12
12
12
12
Operating Income
23,353.00
24,962.00
24,799.00
25,282.00
26,758.00
28,293.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
23,353.00
24,962.00
24,799.00
25,282.00
26,758.00
28,293.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
198.00
180.00
149.00
129.00
136.00
146.00
General and Administration Expenses
9,369.00
10,054.00
10,284.00
9,970.00
10,214.00
10,273.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
22,434.00
25,868.00
25,679.00
25,111.00
26,357.00
28,235.00
Operating Profit (PBDIT) excl Other Income
919.00
-906.00
-880.00
171.00
401.00
58.00
Other Income
139.00
85.00
104.00
107.00
182.00
151.00
Operating Profit (PBDIT)
1,206.00
-635.00
-533.00
545.00
848.00
509.00
Interest
198.00
180.00
149.00
129.00
136.00
146.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
148.00
215.00
277.00
307.00
314.00
328.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
787.00
-4,198.00
-1,094.00
94.00
250.00
43.00
Provision for Tax
51.00
49.00
49.00
65.00
134.00
66.00
Profit After Tax
736.00
-4,247.00
-1,144.00
28.00
116.00
-23.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
73.41
-556.86
-161.14
-11.60
-0.38
-18.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2026 is -6.45% vs 0.66% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is 201.43% vs -2.95% in May 2025
Interest
YoY Growth in year ended May 2026 is 10.00% vs 20.81% in May 2025
Profit After Tax
YoY Growth in year ended May 2026 is 117.33% vs -271.24% in May 2025
Compare Profit and Loss Results of Village Vanguard Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
23,353.00
14,740.00
8,613.00
58.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
23,353.00
14,740.00
8,613.00
58.43%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
198.00
0.00
198.00
0%
General and Administration Expenses
9,369.00
6,628.00
2,741.00
41.35%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
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
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
148.00
10.00
138.00
1,380.00%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
787.00
481.00
306.00
63.62%
Provision for Tax
51.00
598.00
-547.00
-91.47%
Profit After Tax
736.00
-5.00
741.00
14,820.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
73.41
-0.4633
73.87
15,945.02%
Profit And Loss - Net Sales
Net Sales 23,353.00 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -6.45% vs 0.66% in May 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 919.00 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 201.43% vs -2.95% in May 2025
Profit And Loss - Interest
Interest 198.00 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 10.00% vs 20.81% in May 2025
Profit And Loss - Profit After Tax
Profit After Tax 736.00 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 117.33% vs -271.24% in May 2025
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