Village Vanguard CO.,LTD. (2769.T) - Quarterly Income Statement

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2769.T
Financials

1090 (JPY) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	6,424	6,723	7,003	5,202	5,871	6,550	7,038	5,656	6,038	7,277	7,459	6,055	5,967	7,097	7,821	6,532	6,843	4,596	9,427	7,012	8,232	8,653	9,498	7,388	8,323	8,609	9,564	7,467	8,546	8,859	10,338	7,963	8,520	12,311	12,799	10,860	10,788	11,419	12,616	10,874	11,116	11,315	12,134	10,001.664	10,238	10,862.179	12,504.197	10,232.315	10,167.284	10,499.412	12,279.366	10,005.467	10,158.145	9,925.417	11,397.736	9,124.205	9,359.835	9,456.071	10,289.702	8,272.997	8,630.599	8,681.977	9,739.018	7,461.827
Cost of Revenue Numbers are in millions	4,002	4,311	4,279	3,121	3,552	3,784	4,179	3,316	3,555	4,266	4,403	3,573	3,587	3,987	5,136	4,140	4,371	2,703	6,005	4,366	5,130	5,370	5,935	4,641	5,178	5,521	5,949	4,546	5,185	5,476	6,256	4,888	5,014	7,302	7,381	5,913	5,944	6,272	7,169	5,649	6,386	6,690	7,180	6,099.767	5,890	6,416.288	7,239.435	5,776.449	5,875.999	6,140.948	7,098.377	5,770.099	5,844.92	5,774.564	6,624.851	5,239.682	5,457.675	5,583.33	6,019.021	4,845.613	5,031.158	4,984.483	5,790.995	4,364.596
Gross Profit Numbers are in millions	2,422	2,412	2,724	2,081	2,319	2,766	2,859	2,340	2,483	3,011	3,056	2,482	2,380	3,110	2,685	2,392	2,472	1,893	3,422	2,646	3,102	3,283	3,563	2,747	3,145	3,088	3,615	2,921	3,361	3,383	4,082	3,075	3,506	5,009	5,418	4,947	4,844	5,147	5,447	5,225	4,730	4,625	4,954	3,901.897	4,348	4,445.891	5,264.762	4,455.866	4,291.285	4,358.464	5,180.989	4,235.368	4,313.225	4,150.853	4,772.885	3,884.523	3,902.16	3,872.741	4,270.681	3,427.384	3,599.441	3,697.494	3,948.023	3,097.231
Gross Profit Ratio Numbers are in millions	0.377	0.359	0.389	0.4	0.395	0.422	0.406	0.414	0.411	0.414	0.41	0.41	0.399	0.438	0.343	0.366	0.361	0.412	0.363	0.377	0.377	0.379	0.375	0.372	0.378	0.359	0.378	0.391	0.393	0.382	0.395	0.386	0.412	0.407	0.423	0.456	0.449	0.451	0.432	0.481	0.426	0.409	0.408	0.39	0.425	0.409	0.421	0.435	0.422	0.415	0.422	0.423	0.425	0.418	0.419	0.426	0.417	0.41	0.415	0.414	0.417	0.426	0.405	0.415
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	163	0	0	0	178	0	0	0	164	0	0	0	160	0	0	0	159	0	0	0	133	0	0	0	138	0	0	0	147	0	0	0	151	0	0	0	163	0	0	0	154	0	0	0	148	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	2,338	0	0	0	2,448	0	0	0	2,491	0	0	0	2,399	0	0	0	1,769	0	0	0	2,674	0	0	0	2,610	0	0	0	2,696	0	0	0	4,253	0	0	0	3,887	0	0	0	3,680	0	0	0	3,382	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,515	2,742	2,574	2,520	2,442	2,626	2,538	2,459	2,386	2,655	2,641	2,533	2,424	2,559	2,660	2,700	2,627	1,928	3,153	2,984	2,919	2,807	3,165	3,012	2,945	2,748	3,181	3,105	3,148	2,843	3,502	3,545	3,391	4,404	4,919	5,220	4,793	4,050	5,056	5,070	4,606	3,834	4,536	4,491	4,069	3,530	4,082	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	43	3	1	47	36	37	21	39	50	65	46	44	157	36	-25	37	111	29	52	29	7	34	23	54	31	54	17	17	40	32	-45	-40	-11	43	31	8	24	32	46	29	0	50	37.943	33	41.782	31.887	61.103	45.341	44.654	53.025	55.804	47.95	44.74	43.441	45.898	34.122	35.534	36.187	38.934	37.606	12.207	36.121	34.28
Operating Expenses Numbers are in millions	2,515	2,742	2,571	2,635	2,514	2,706	2,613	2,535	2,463	2,737	2,731	2,610	2,499	2,642	2,660	2,700	2,627	2,293	3,153	2,984	2,919	3,168	3,165	3,012	2,945	3,178	3,181	3,105	3,148	3,392	3,502	3,545	3,391	5,558	4,919	5,220	4,793	5,055	5,056	5,070	4,606	4,770	4,536	4,490.09	4,069	4,193.87	4,082.76	3,991.378	3,664.723	3,826.06	3,806.104	3,592.686	3,460.524	3,429.283	3,401.079	3,265.237	3,120.381	3,117.325	3,068.123	2,896.446	2,799.832	2,831.785	2,797.259	2,722.792
Operating Income Numbers are in millions	-93	-330	153	-554	-195	59	247	-194	18	274	324	-128	-119	467	25	-309	-154	-398	267	-337	182	115	397	-264	199	-91	434	-184	212	-9	578	-468	114	-547	497	-271	50	92	390	156	123	-144	416	-587.193	278	252.02	1,182.003	464.488	626.561	532.403	1,374.885	642.682	852.7	721.569	1,371.805	619.285	781.778	755.417	1,202.556	530.937	799.608	865.71	1,150.763	374.439
Operating Income Ratio Numbers are in millions	-0.014	-0.049	0.022	-0.106	-0.033	0.009	0.035	-0.034	0.003	0.038	0.043	-0.021	-0.02	0.066	0.003	-0.047	-0.023	-0.087	0.028	-0.048	0.022	0.013	0.042	-0.036	0.024	-0.011	0.045	-0.025	0.025	-0.001	0.056	-0.059	0.013	-0.044	0.039	-0.025	0.005	0.008	0.031	0.014	0.011	-0.013	0.034	-0.059	0.027	0.023	0.095	0.045	0.062	0.051	0.112	0.064	0.084	0.073	0.12	0.068	0.084	0.08	0.117	0.064	0.093	0.1	0.118	0.05
Total Other Income Expenses Net Numbers are in millions	26	-124	-3	-42	-11	2	-23	-21	6	-123	24	12	-14	64	11	-54	-7	-233	-22	5	-17	-84	-2	-12	8	-233	46	-33	252	-306	-25	-128	-213	-3,699	-76	-53	-40	-396	20	-31	-37	-278	11	-26.723	-24	-4,693.951	16.941	35.64	36.653	-67.103	18.418	15.24	-90.365	-83.06	6.837	-39.11	-259.586	-22.88	-47.463	-12.906	28.464	-25.249	-22.878	5.445
Income Before Tax Numbers are in millions	-67	-454	150	-596	-206	61	224	-215	24	151	348	-116	-133	531	36	-363	-161	-631	245	-332	165	31	397	-276	207	-324	480	-217	464	-315	553	-596	-99	-4,246	421	-324	10	-304	410	125	86	-422	427	-613.916	254	-4,441.931	1,198.944	500.128	663.214	465.3	1,393.303	657.922	762.335	638.509	1,378.642	580.175	522.192	732.537	1,155.093	518.031	828.072	840.461	1,127.885	379.884
Income Before Tax Ratio Numbers are in millions	-0.01	-0.068	0.021	-0.115	-0.035	0.009	0.032	-0.038	0.004	0.021	0.047	-0.019	-0.022	0.075	0.005	-0.056	-0.024	-0.137	0.026	-0.047	0.02	0.004	0.042	-0.037	0.025	-0.038	0.05	-0.029	0.054	-0.036	0.053	-0.075	-0.012	-0.345	0.033	-0.03	0.001	-0.027	0.032	0.011	0.008	-0.037	0.035	-0.061	0.025	-0.409	0.096	0.049	0.065	0.044	0.113	0.066	0.075	0.064	0.121	0.064	0.056	0.077	0.112	0.063	0.096	0.097	0.116	0.051
Income Tax Expense Numbers are in millions	14	6	15	14	14	8	29	8	20	64	40	15	15	28	4	14	20	1	-12	36	40	63	40	39	29	31	49	29	98	37	39	37	48	43	78	50	43	3	99	76	69	-108	624	9.115	162	608.147	572.785	242.277	340.675	399.722	660.144	314.567	359.106	260.762	646.301	285.385	257.334	302.867	514.384	218.487	365.869	371.706	523.427	165.306
Net Income Numbers are in millions	-81	-460	136	-611	-220	51	197	-224	4	88	307	-131	-148	504	32	-378	-181	-632	257	-367	124	-31	356	-315	178	-324	431	-246	366	-351	513	-632	-148	-4,290	345	-376	-32	-307	310	49	17	-315	-197	-623.03	92	-5,048.581	628.011	263.661	323.266	67.978	734.155	346.739	404.294	380.263	733.182	298.573	267.938	429.671	640.709	299.544	462.203	468.755	604.457	214.578
Net Income Ratio Numbers are in millions	-0.013	-0.068	0.019	-0.117	-0.037	0.008	0.028	-0.04	0.001	0.012	0.041	-0.022	-0.025	0.071	0.004	-0.058	-0.026	-0.138	0.027	-0.052	0.015	-0.004	0.037	-0.043	0.021	-0.038	0.045	-0.033	0.043	-0.04	0.05	-0.079	-0.017	-0.348	0.027	-0.035	-0.003	-0.027	0.025	0.005	0.002	-0.028	-0.016	-0.062	0.009	-0.465	0.05	0.026	0.032	0.006	0.06	0.035	0.04	0.038	0.064	0.033	0.029	0.045	0.062	0.036	0.054	0.054	0.062	0.029
EPS Numbers are in millions	-10.33	-58.64	13.51	-77.9	-28.04	2.8	21.28	-28.55	0.51	7.39	35.41	-16.68	-18.85	60.23	0.38	-48.12	-23.03	-80.43	28.89	-46.84	12.07	-3.96	41.75	-43.8	18.95	-44.19	52.41	-31.8	47.56	-45.58	66.62	-82.07	-19.22	-557.18	44.82	-48.86	-4.16	-39.9	40.29	6.37	2.25	-40.94	-25.61	-80.98	11.96	-656.21	81.63	34.27	42.02	8.84	95.42	45.07	52.55	49.43	95.3	38.81	17.41	55.85	83.28	38.93	60.08	60.93	78.57	27.93
EPS Diluted Numbers are in millions	-10.33	-58.64	13.51	-77.9	-28.04	2.8	21.28	-28.55	0.51	7.39	35.41	-16.68	-18.85	60.23	0.38	-48.12	-23.03	-80.43	28.89	-46.78	12.07	-3.96	41.71	-40.3	18.88	-41.51	34.88	-31.8	47.1	-45.58	66.62	-82.07	-19.22	-557.18	44.82	-48.86	-4.16	-39.9	40.29	6.32	2.25	-40.94	-25.61	-80.98	11.94	-656.21	81.63	34.27	42.02	8.84	95.42	45.07	52.55	49.43	95.3	38.81	17.41	55.85	83.28	38.93	60.08	60.93	78.57	27.91
EBITDA Numbers are in millions	32	-260	228	-477	-77	175	357	-106	134	405	470	-5	-1	707	142	-249	-38	-218	387	-203	297	224	508	-167	323	43	590	-71	329	160	760	-391	191	-314	768	-11	279	336	675	402	343	71	678	-338.84	467	521.115	1,419.215	670.068	800.834	742.708	1,580.767	843.071	1,035.84	919.498	1,547.321	804.297	943.186	927.558	1,366	691.509	953.061	1,013.829	1,307.87	408.717
EBITDA Ratio Numbers are in millions	0.005	-0.039	0.033	-0.092	-0.013	0.027	0.051	-0.019	0.022	0.056	0.063	-0.001	-0	0.1	0.018	-0.038	-0.006	-0.047	0.041	-0.029	0.036	0.026	0.053	-0.023	0.039	0.005	0.062	-0.01	0.038	0.018	0.074	-0.049	0.022	-0.026	0.06	-0.001	0.026	0.029	0.054	0.037	0.031	0.006	0.056	-0.034	0.046	0.048	0.113	0.065	0.079	0.071	0.129	0.084	0.102	0.093	0.136	0.088	0.101	0.098	0.133	0.084	0.11	0.117	0.134	0.055

Village Vanguard CO.,LTD.

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