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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 2023 results

Village Vanguard brought in ¥25.3B in revenue.

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

Revenue changed -5.5% from the prior year, operating profit -58.4%.

Revenue and profit pattern

Revenue and profit down

Revenue -5.5% · profit -58.4%, calculated from disclosed figures.

Operating leverage: 10.59× (profit growth ÷ revenue growth)

What changed from last year

FY ending May 2022 → FY ending May 2023

Revenue
-5.5%¥26.8B → ¥25.3B
Gross profit
-4.4%¥10.9B → ¥10.4B
Operating income
-58.4%¥351M → ¥146M
Net income attributable to owners
-80.2%¥116M → ¥23M
Operating cash flow
-103.7%¥1.45B → -¥53M
Free cash flow
-116.9%¥1.26B → -¥213M

Where the money goes

FY ending May 2022 → FY ending May 2023

Where ¥100 of sales goes

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

FY ending May 2023
Cost of sales
¥59
SG&A
¥41
Net profit kept
¥0

Annual margin trends

Gross margin41.3%
FY ending May 2020: 37.8%37.8%FY ending May 2021: 37.7%37.7%FY ending May 2022: 40.8%40.8%FY ending May 2023: 41.3%41.3%FY20FY21FY22FY23
Operating margin0.6%
FY ending May 2020: -1.0%-1.0%FY ending May 2021: 0.1%0.1%FY ending May 2022: 1.3%1.3%FY ending May 2023: 0.6%0.6%FY20FY21FY22FY23
Net margin0.1%
FY ending May 2020: -2.1%-2.1%FY ending May 2021: -0.1%-0.1%FY ending May 2022: 0.4%0.4%FY ending May 2023: 0.1%0.1%FY20FY21FY22FY23

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第38期(2025/06/01－2026/05/31)

    ID S100YZ312026-08-27Open

  • 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: 46 / Derived from other figures: 2

Spotted an error? Report it (corrections keep the original record)

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