Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Aug'23
Net Sales
6,828.00
5,379.00
6,424.00
6,723.00
7,003.00
5,202.00
5,871.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,828.00
5,379.00
6,424.00
6,723.00
7,003.00
5,202.00
5,871.00
Raw Material Cost
4,440.00
3,396.00
4,002.00
4,308.00
4,275.00
3,192.00
3,620.00
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
47.00
43.00
42.00
39.00
40.00
37.00
33.00
Selling and Distribution Expenses
2,504.00
2,499.00
2,515.00
2,748.00
2,574.00
2,522.00
2,442.00
Other Expenses
-4.70
-4.30
-4.20
-3.90
-4.00
-3.70
-3.30
Total Expenditure (Excl Depreciation)
6,944.00
5,895.00
6,517.00
7,056.00
6,849.00
5,714.00
6,062.00
Operating Profit (PBDIT) excl Other Income
-116
-516
-93
-333
154
-512
-191
Other Income
-36.00
44.00
71.00
28.00
39.00
-4.00
41.00
Operating Profit (PBDIT)
-96.00
-415.00
34.00
-235.00
267.00
-483.00
-82.00
Interest
47.00
43.00
42.00
39.00
40.00
37.00
33.00
Exceptional Items
-302.00
-65.00
-2.00
-113.00
0.00
-2.00
-18.00
Gross Profit (PBDT)
2,388.00
1,983.00
2,422.00
2,415.00
2,728.00
2,010.00
2,251.00
Depreciation
56.00
57.00
56.00
67.00
71.00
71.00
68.00
Profit Before Tax
-504.00
-577.00
-67.00
-454.00
154.00
-592.00
-202.00
Tax
15.00
14.00
14.00
6.00
15.00
14.00
14.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-518.00
-592.00
-81.00
-460.00
139.00
-607.00
-216.00
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
-518.00
-592.00
-81.00
-460.00
139.00
-607.00
-216.00
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
-518.00
-592.00
-81.00
-460.00
139.00
-607.00
-216.00
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
4,922.00
3,936.00
4,534.00
4,722.00
5,186.00
5,049.00
5,656.00
Earnings per share (EPS)
-66.06
-75.49
-10.33
-62.6
14.02
-81.08
-31.48
Diluted Earnings per share
-66.06
-75.49
-10.33
-62.6
14.02
-81.08
-31.48
Operating Profit Margin (Excl OI)
-1.7%
-9.59%
-1.45%
-4.91%
2.24%
-10.57%
-3.25%
Gross Profit Margin
-6.56%
-9.67%
-0.17%
-5.76%
3.21%
-10.02%
-2.28%
PAT Margin
-7.59%
-11.01%
-1.26%
-6.84%
1.98%
-11.67%
-3.68%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Feb 2025 is -2.50% vs -0.50% in Feb 2024
Consolidate Net Profit
YoY Growth in quarter ended Feb 2025 is -472.66% vs -30.85% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Feb 2025 is -126.32% vs -29.19% in Feb 2024
Interest
YoY Growth in quarter ended Feb 2025 is 17.50% vs 25.00% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Feb 2025 has fallen from Feb 2024
Compare Quarterly Results Of Village Vanguard Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
6,828.00
3,596.00
3,232.00
89.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,828.00
3,596.00
3,232.00
89.88%
Raw Material Cost
4,440.00
1,883.00
2,557.00
135.79%
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
47.00
0.00
47.00
Selling and Distribution Expenses
2,504.00
1,591.00
913.00
57.39%
Other Expenses
-4.70
0.00
-4.70
Total Expenditure (Excl Depreciation)
6,944.00
3,474.00
3,470.00
99.88%
Operating Profit (PBDIT) excl Other Income
-116.00
122.00
-238.00
-195.08%
Other Income
-36.00
-71.00
35.00
49.30%
Operating Profit (PBDIT)
-96.00
53.00
-149.00
-281.13%
Interest
47.00
0.00
47.00
Exceptional Items
-302.00
0.00
-302.00
Gross Profit (PBDT)
2,388.00
1,713.00
675.00
39.40%
Depreciation
56.00
2.00
54.00
2,700.00%
Profit Before Tax
-504.00
48.00
-552.00
-1,150.00%
Tax
15.00
56.00
-41.00
-73.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
-518.00
1.00
-519.00
-51,900.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-518.00
1.00
-519.00
-51,900.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-9.00
9.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-518.00
-8.00
-510.00
-6,375.00%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,922.00
8,811.00
-3,889.00
-44.14%
Earnings per share (EPS)
-66.06
0.12
-66.18
-55,150.00%
Diluted Earnings per share
-66.06
0.12
-66.18
-55,150.00%
Operating Profit Margin (Excl OI)
-1.70%
3.39%
0.00
-5.09%
Gross Profit Margin
-6.56%
1.39%
0.00
-7.95%
PAT Margin
-7.59%
0.03%
0.00
-7.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 682.80 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is 26.94% vs -16.27% in Nov 2024
YoY Growth in quarter ended Feb 2025 is -2.50% vs -0.50% in Feb 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit -51.80 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is 12.50% vs -630.86% in Nov 2024
YoY Growth in quarter ended Feb 2025 is -472.66% vs -30.85% in Feb 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -6.00 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is 86.93% vs -1,140.54% in Nov 2024
YoY Growth in quarter ended Feb 2025 is -126.32% vs -29.19% in Feb 2024
Quarterly - Interest
Interest 4.70 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is 9.30% vs 2.38% in Nov 2024
YoY Growth in quarter ended Feb 2025 is 17.50% vs 25.00% in Feb 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.70%
in Feb 2025Figures in %
QoQ Growth in quarter ended Feb 2025 has improved from Nov 2024
YoY Growth in quarter ended Feb 2025 has fallen from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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