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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 2024 results

Village Vanguard brought in ¥24.8B in revenue.

It lost about ¥4 for every ¥100 of sales at the operating level.

Revenue changed -1.9% from the prior year, operating profit -726.7%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending May 2023 → FY ending May 2024

Revenue
-1.9%¥25.3B → ¥24.8B
Gross profit
-7.3%¥10.4B → ¥9.68B
Operating income
-726.7%¥146M → -¥915M
Net income attributable to owners
-5073.9%¥23M → -¥1.14B
Operating cash flow
Loss-¥53M → -¥936M
Free cash flow
Loss-¥213M → -¥1.23B

Where the money goes

FY ending May 2023 → FY ending May 2024

Where ¥100 of sales goes

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

FY ending May 2024
Cost of sales
¥61
SG&A
¥43
Operating loss
¥4
Net loss
¥5

Annual margin trends

Gross margin39.0%
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%FY ending May 2024: 39.0%39.0%FY20FY21FY22FY23FY24
Operating margin-3.7%
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%FY ending May 2024: -3.7%-3.7%FY20FY21FY22FY23FY24
Net margin-4.6%
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%FY ending May 2024: -4.6%-4.6%FY20FY21FY22FY23FY24

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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