Village Vanguard CO.,LTD.
Earnings Report for the First Quarter of the Fiscal Year Ending May 2027 [Japan GAAP] (Consolidated)
For the first quarter of the fiscal year ending May 2027, consolidated results declined: net sales were 5,264 million yen (YoY -7.1%), operating income was 127 million yen (-27.1%), ordinary income was 107 million yen (-47.5%), and net income attributable to owners of parent was 27 million yen (-86.2%). There is no change to the previously announced full-year forecast. Financial position shows total assets of 17,086 million yen, equity ratio of 15.2%, and net assets decreased to 2,612 million yen.
Key Figures
- Net Sales: 5,264 million yen (YoY -7.1%)
- Operating Income: 127 million yen (YoY -27.1%)
- Net Income Attributable to Owners of Parent: 27 million yen (YoY -86.2%)
AI要約
Overview of Results
For the consolidated cumulative first quarter, net sales were 5,264 million yen, down 7.1% year-on-year. Operating income was 127 million yen (-27.1%), ordinary income was 107 million yen (-47.5%), and net income attributable to owners of parent was 27 million yen (-86.2%), marking a significant decline. Gross profit was 2,269 million yen (-10.2%), and with selling, general and administrative expenses of 2,141 million yen, operating income contracted. Segment information is omitted because there is a single reportable segment.
Financial Position and Outlook
Total assets amounted to 17,086 million yen, equity ratio was 15.2%, and net assets were 2,612 million yen, reflecting declines in total assets and equity ratio compared with the previous fiscal year-end. Declines in current assets and partial repayment of long-term borrowings had an impact. The company states that it has not revised its most recently disclosed full-year earnings forecast.
Village Vanguard CO.,LTD.
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