Village Vanguard CO.,LTD.
TSE:2769.T
1075 (JPY) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 24,799 | 25,282 | 26,758 | 28,293 | 29,267 | 33,862 | 34,186 | 35,680 | 46,758 | 46,025 | 43,689 | 43,765 | 42,942.39 | 39,807.194 | 36,649.371 | 33,226.159 | 27,678.352 |
| Cost of Revenue
| 15,395 | 14,834 | 15,829 | 17,634 | 18,204 | 21,124 | 21,201 | 21,634 | 26,540 | 25,476 | 25,860 | 25,308 | 24,854.344 | 23,096.774 | 21,479.124 | 19,480.91 | 16,453.304 |
| Gross Profit
| 9,404 | 10,448 | 10,929 | 10,659 | 11,063 | 12,738 | 12,985 | 14,046 | 20,218 | 20,549 | 17,829 | 18,457 | 18,088.046 | 16,710.42 | 15,170.247 | 13,745.249 | 11,225.048 |
| Gross Profit Ratio
| 0.379 | 0.413 | 0.408 | 0.377 | 0.378 | 0.376 | 0.38 | 0.394 | 0.432 | 0.446 | 0.408 | 0.422 | 0.421 | 0.42 | 0.414 | 0.414 | 0.406 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 178 | 164 | 160 | 159 | 133 | 138 | 147 | 151 | 163 | 154 | 148 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 9,792 | 10,050 | 10,113 | 10,825 | 11,796 | 12,044 | 13,134 | 19,184 | 18,619 | 16,776 | 15,120 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 10,284 | 9,970 | 10,214 | 10,273 | 10,984 | 11,929 | 12,182 | 13,281 | 19,335 | 18,782 | 16,930 | 15,268 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -34 | 133 | 205 | 205 | 220 | 119 | 117 | -13 | 140 | 133 | 122 | 177 | 201.433 | 168.202 | 148.262 | 120.384 | 118.444 |
| Operating Expenses
| 10,318 | 10,317 | 10,577 | 10,629 | 11,349 | 12,290 | 12,612 | 13,830 | 20,490 | 19,787 | 17,866 | 15,932 | 14,685.374 | 13,215.578 | 11,864.447 | 10,622.829 | 8,244.27 |
| Operating Income
| -914 | 130 | 351 | 29 | -286 | 447 | 371 | 215 | -271 | 761 | -37 | 2,525 | 3,402.67 | 3,494.84 | 3,305.799 | 3,122.42 | 2,980.778 |
| Operating Income Ratio
| -0.037 | 0.005 | 0.013 | 0.001 | -0.01 | 0.013 | 0.011 | 0.006 | -0.006 | 0.017 | -0.001 | 0.058 | 0.079 | 0.088 | 0.09 | 0.094 | 0.108 |
| Total Other Income Expenses Net
| -180 | -36 | -101 | 14 | -267 | -88 | 32 | -672 | -3,868 | -444 | -317 | -4,604 | -123.81 | -375.322 | -72.064 | -34.608 | -201.367 |
| Income Before Tax
| -1,094 | 94 | 250 | 43 | -553 | 359 | 403 | -457 | -4,139 | 317 | -354 | -2,079 | 3,278.86 | 3,119.518 | 3,233.735 | 3,087.812 | 2,779.411 |
| Income Before Tax Ratio
| -0.044 | 0.004 | 0.009 | 0.002 | -0.019 | 0.011 | 0.012 | -0.013 | -0.089 | 0.007 | -0.008 | -0.048 | 0.076 | 0.078 | 0.088 | 0.093 | 0.1 |
| Income Tax Expense
| 49 | 65 | 134 | 66 | 65 | 171 | 176 | 161 | 214 | 247 | 688 | 1,763 | 1,733.539 | 1,449.783 | 1,401.607 | 1,385.973 | 1,304.079 |
| Net Income
| -1,144 | 23 | 116 | -23 | -618 | 188 | 227 | -618 | -4,353 | 69 | -1,043 | -3,833 | 1,553.166 | 1,679.957 | 1,832.128 | 1,701.838 | 1,475.332 |
| Net Income Ratio
| -0.046 | 0.001 | 0.004 | -0.001 | -0.021 | 0.006 | 0.007 | -0.017 | -0.093 | 0.001 | -0.024 | -0.088 | 0.036 | 0.042 | 0.05 | 0.051 | 0.053 |
| EPS
| -145.84 | -11.6 | -0.38 | -2.93 | -78.75 | 24.04 | 29.25 | -80.26 | -565.58 | 9.06 | -135.57 | -498.21 | 201.88 | 218.36 | 238.14 | 221.2 | 192.35 |
| EPS Diluted
| -145.84 | -11.6 | -0.38 | -2.93 | -78.75 | 24.03 | 29.25 | -80.26 | -565.58 | 9.05 | -135.57 | -498.21 | 201.88 | 218.36 | 238.14 | 221.2 | 192.09 |
| EBITDA
| -637 | 571 | 869 | 562 | 263 | 888 | 891 | 720 | 722 | 1,756 | 878 | 3,410 | 4,202.386 | 4,214.708 | 3,955.412 | 3,691.591 | 3,439.918 |
| EBITDA Ratio
| -0.026 | 0.023 | 0.032 | 0.02 | 0.009 | 0.026 | 0.026 | 0.02 | 0.015 | 0.038 | 0.02 | 0.078 | 0.098 | 0.106 | 0.108 | 0.111 | 0.124 |