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 2025 results

Village Vanguard brought in ¥25B in revenue.

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

Revenue changed +0.7% from the prior year.

What changed from last year

FY ending May 2024 → FY ending May 2025

Revenue
+0.7%¥24.8B → ¥25B
Gross profit
-3.3%¥9.68B → ¥9.36B
Operating income
Loss-¥915M → -¥935M
Net income attributable to owners
Loss-¥1.14B → -¥4.25B
Operating cash flow
Back to profit-¥936M → ¥494M
Free cash flow
Back to profit-¥1.23B → ¥331M

Where the money goes

FY ending May 2024 → FY ending May 2025

Where ¥100 of sales goes

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

FY ending May 2025
Cost of sales
¥63
SG&A
¥41
Operating loss
¥4
Net loss
¥17

Annual margin trends

Gross margin37.5%
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%FY ending May 2025: 37.5%37.5%FY20FY21FY22FY23FY24FY25
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%FY ending May 2025: -3.7%-3.7%FY20FY21FY22FY23FY24FY25
Net margin-17.0%
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%FY ending May 2025: -17.0%-17.0%FY20FY21FY22FY23FY24FY25

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

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