Village Vanguard CO.,LTD. (2769.T)
JPY 1008.0
(-0.2%)
JPY 1008.0
(-0.2%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 24.79 Billion | 25.28 Billion | 26.75 Billion | 28.29 Billion | 29.26 Billion | 33.86 Billion |
| Cost of Revenue | 15.11 Billion | 14.83 Billion | 15.82 Billion | 17.63 Billion | 18.2 Billion | 21.12 Billion |
| Gross Profit | 9.68 Billion | 10.44 Billion | 10.92 Billion | 10.65 Billion | 11.06 Billion | 12.73 Billion |
| Operating Expenses | 10.59 Billion | 10.31 Billion | 10.57 Billion | 10.62 Billion | 11.34 Billion | 12.29 Billion |
| Selling, General and Administrative Expenses | 10.28 Billion | 9.97 Billion | 10.21 Billion | 10.27 Billion | 10.98 Billion | 11.92 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 312 Million | 133 Million | 205 Million | 205 Million | 220 Million | 119 Million |
| Cost and Expenses | 25.71 Billion | 25.15 Billion | 26.4 Billion | 28.26 Billion | 29.55 Billion | 33.41 Billion |
| Operating Income | -914 Million | 130 Million | 351 Million | 29 Million | -286 Million | 447 Million |
| Interest Expense | 149 Million | 129 Million | 136 Million | 146 Million | 113 Million | 136 Million |
| Income Tax Expense | 49 Million | 65 Million | 134 Million | 66 Million | 65 Million | 171 Million |
| Earnings before Tax | -1.09 Billion | 94 Million | 250 Million | 43 Million | -553 Million | 359 Million |
| Net Income | -1.14 Billion | 23 Million | 116 Million | -23 Million | -618 Million | 188 Million |
| Earnings Per Share Basic | -161.14 | -11.60 | -0.38 | -2.93 | -78.75 | 24.04 |
| Earnings Per Share Diluted | -161.14 | -11.60 | -0.38 | -2.93 | -78.75 | 24.03 |
| Weighted Average Shares Outstanding | 7.84 Million | 7.84 Million | 7.85 Million | 7.85 Million | 7.84 Million | 7.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.84 Million | 7.84 Million | 7.85 Million | 7.85 Million | 7.84 Million | 7.82 Million |
| Gross Margin | 0.39 | 0.41 | 0.41 | 0.38 | 0.38 | 0.38 |
| EBIT Margin | -0.03 | 0.02 | 0.03 | 0.02 | 0.01 | 0.03 |
| Profit Margin | -0.05 | 0.00 | 0.00 | -0.00 | -0.02 | 0.01 |
| EBITDA | -666 Million | 438 Million | 666 Million | 358 Million | -106 Million | 758 Million |
| Earnings Before Tax Margin | -0.04 | 0.01 | 0.01 | 0.00 | -0.01 | 0.01 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 6.42 Billion | 24.79 Billion | 6.72 Billion | 7 Billion | 5.2 Billion | 5.87 Billion |
| Cost of Revenue | 4 Billion | 15.39 Billion | 4.31 Billion | 4.27 Billion | 3.12 Billion | 3.55 Billion |
| Gross Profit | 2.42 Billion | 9.4 Billion | 2.41 Billion | 2.72 Billion | 2.08 Billion | 2.31 Billion |
| Operating Expenses | 2.51 Billion | 10.31 Billion | 2.74 Billion | 2.57 Billion | 2.63 Billion | 2.51 Billion |
| Selling, General and Administrative Expenses | 2.51 Billion | - | 2.74 Billion | 2.57 Billion | 2.52 Billion | 2.44 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -34 Million | 43 Million | 3 Million | 1 Million | 47 Million |
| Cost and Expenses | 6.51 Billion | 25.71 Billion | 7.05 Billion | 6.85 Billion | 5.75 Billion | 6.06 Billion |
| Operating Income | -93 Million | -914 Million | -330 Million | 153 Million | -554 Million | -195 Million |
| Interest Expense | 42 Million | 149 Million | 39 Million | 40 Million | 37 Million | 33 Million |
| Income Tax Expense | 14 Million | 49 Million | 6 Million | 15 Million | 14 Million | 14 Million |
| Earnings before Tax | -67 Million | -1.09 Billion | -454 Million | 150 Million | -596 Million | -206 Million |
| Net Income | -81 Million | -1.14 Billion | -460 Million | 136 Million | -611 Million | -220 Million |
| Earnings Per Share Basic | -10.33 | - | -58.64 | 13.51 | -77.90 | -28.04 |
| Earnings Per Share Diluted | -10.33 | - | -58.64 | 13.51 | -77.90 | -28.04 |
| Weighted Average Shares Outstanding | 7.84 Million | 7.84 Million | 7.84 Million | 7.84 Million | 7.84 Million | 7.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.84 Million | 7.84 Million | 7.84 Million | 7.84 Million | 7.84 Million | 7.84 Million |
| Gross Margin | 0.38 | 0.38 | 0.36 | 0.39 | 0.40 | 0.39 |
| EBIT Margin | 0.00 | - | -0.04 | 0.03 | -0.09 | -0.01 |
| Profit Margin | -0.01 | -0.05 | -0.07 | 0.02 | -0.12 | -0.04 |
| EBITDA | 32 Million | - | -260 Million | 228 Million | -477 Million | -77 Million |
| Earnings Before Tax Margin | -0.01 | -0.04 | -0.05 | 0.02 | -0.11 | -0.03 |
605177
300085
8897
AVHNY
6278
KKO