Village VanguardVillage Vanguard CO.,LTD.2769東証スタンダード小売業FY ending May 2026, consolidated, J-GAAP

Village Vanguard FY ending May 2021 results

Village Vanguard brought in ¥28.3B in revenue.

Operating profit was close to zero, a slight profit per ¥100 of sales.

Revenue changed -3.3% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending May 2020 → FY ending May 2021

Revenue
-3.3%¥29.3B → ¥28.3B
Gross profit
-3.7%¥11.1B → ¥10.7B
Operating income
Back to profit-¥286M → ¥29M
Net income attributable to owners
Loss-¥618M → -¥23M
Operating cash flow
Back to profit-¥2.74B → ¥2.22B
Free cash flow
Back to profit-¥3B → ¥2.06B

Where the money goes

FY ending May 2020 → FY ending May 2021

Where ¥100 of sales goes

For every ¥100 Village Vanguard sells, how much goes where, and how much is kept.

FY ending May 2021
Cost of sales
¥62
SG&A
¥38
Net profit kept
¥0

Annual margin trends

Gross margin37.7%
FY ending May 2020: 37.8%37.8%FY ending May 2021: 37.7%37.7%FY20FY21
Operating margin0.1%
FY ending May 2020: -1.0%-1.0%FY ending May 2021: 0.1%0.1%FY20FY21
Net margin-0.1%
FY ending May 2020: -2.1%-2.1%FY ending May 2021: -0.1%-0.1%FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    有価証券報告書-第37期(2024/06/01-2025/05/31)

    ID S100WLQL2025-08-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第36期(2023/06/01-2024/05/31)

    ID S100U9PM2024-08-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第35期(2022/06/01-2023/05/31)

    ID S100RRFI2023-08-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第34期(令和3年6月1日-令和4年5月31日)

    ID S100P2LT2022-08-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第33期(令和2年6月1日-令和3年5月31日)

    ID S100MD3N2021-08-30Open

Extracted from XBRL: 48 / Derived from other figures: 2

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