Annual report

Period2023-06-01 → 2024-05-31
Filed2024-08-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 145
MetricValuePeriodScopeSource row
Revenue¥24.8bn2023-06-01 → 2024-05-31Cons.Net sales
Revenue¥25.3bn2022-06-01 → 2023-05-31Cons.Net sales
Revenue¥26.8bn2021-06-01 → 2022-05-31dCons.Net sales (5-year summary)
Revenue¥28.3bn2020-06-01 → 2021-05-31dCons.Net sales (5-year summary)
Revenue¥29.3bn2019-06-01 → 2020-05-31dCons.Net sales (5-year summary)
Operating income−¥915m2023-06-01 → 2024-05-31Cons.Operating income
Operating income¥146m2022-06-01 → 2023-05-31Cons.Operating income
Ordinary income−¥934m2023-06-01 → 2024-05-31Cons.Ordinary income
Ordinary income¥151m2022-06-01 → 2023-05-31Cons.Ordinary income
Ordinary income¥420m2021-06-01 → 2022-05-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥48m2020-06-01 → 2021-05-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥308m2019-06-01 → 2020-05-31dCons.Ordinary income loss (5-year summary)
Profit before tax−¥1.1bn2023-06-01 → 2024-05-31Cons.Income before income taxes
Profit before tax¥89m2022-06-01 → 2023-05-31Cons.Income before income taxes
Net income (owners)−¥1.1bn2023-06-01 → 2024-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥23m2022-06-01 → 2023-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥5m2021-06-01 → 2022-05-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥23m2020-06-01 → 2021-05-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥618m2019-06-01 → 2020-05-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥1.1bn2023-06-01 → 2024-05-31Cons.Profit loss
Net income¥23m2022-06-01 → 2023-05-31Cons.Profit loss
Total assets¥22.9bnat 2024-05-31Cons.Assets
Total assets¥23.5bnat 2023-05-31Cons.Assets
Total assets¥24.6bnat 2022-05-31dCons.Total assets (5-year summary)
Total assets¥24.7bnat 2021-05-31dCons.Total assets (5-year summary)
Total assets¥24.4bnat 2020-05-31dCons.Total assets (5-year summary)
Total liabilities¥16.7bnat 2024-05-31Cons.Liabilities
Total liabilities¥16.0bnat 2023-05-31Cons.Liabilities
Net assets / equity¥6.2bnat 2024-05-31Cons.Net assets
Net assets / equity¥7.5bnat 2023-05-31Cons.Net assets
Net assets / equity¥7.6bnat 2022-05-31dCons.Net assets
Net assets / equity¥7.8bnat 2021-05-31dCons.Net assets (5-year summary)
Net assets / equity¥7.9bnat 2020-05-31dCons.Net assets (5-year summary)
Cash and deposits¥2.3bnat 2024-05-31Cons.Cash and deposits
Cash and deposits¥4.0bnat 2023-05-31Cons.Cash and deposits
Cash & equivalents¥2.3bnat 2024-05-31Cons.Cash and cash equivalents
Cash & equivalents¥4.0bnat 2023-05-31Cons.Cash and cash equivalents
Cash & equivalents¥5.1bnat 2022-05-31dCons.Cash and cash equivalents
Cash & equivalents¥3.9bnat 2021-05-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.4bnat 2020-05-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥936m2023-06-01 → 2024-05-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥53m2022-06-01 → 2023-05-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.4bn2021-06-01 → 2022-05-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.2bn2020-06-01 → 2021-05-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥2.7bn2019-06-01 → 2020-05-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥406m2023-06-01 → 2024-05-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥158m2022-06-01 → 2023-05-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥242m2021-06-01 → 2022-05-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥214m2020-06-01 → 2021-05-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥394m2019-06-01 → 2020-05-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥341m2023-06-01 → 2024-05-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥863m2022-06-01 → 2023-05-31Cons.Net cash provided by used in financing activities
Financing cash flow¥4m2021-06-01 → 2022-05-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.6bn2020-06-01 → 2021-05-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.9bn2019-06-01 → 2020-05-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-161.242023-06-01 → 2024-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-12.262022-06-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-14.572021-06-01 → 2022-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-18.242020-06-01 → 2021-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-94.112019-06-01 → 2020-05-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥584.81at 2024-05-31Cons.Net assets per share (5-year summary)
Net assets per share¥747.03at 2023-05-31Cons.Net assets per share (5-year summary)
Net assets per share¥762.3at 2022-05-31dCons.Net assets per share (5-year summary)
Net assets per share¥779.69at 2021-05-31dCons.Net assets per share (5-year summary)
Net assets per share¥797.02at 2020-05-31dCons.Net assets per share (5-year summary)
Equity ratio27.1%at 2024-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.8%at 2023-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio30.9%at 2022-05-31dCons.Equity to asset ratio (5-year summary)
Equity ratio31.3%at 2021-05-31dCons.Equity to asset ratio (5-year summary)
Equity ratio32.3%at 2020-05-31dCons.Equity to asset ratio (5-year summary)
ROE-16.7%2023-06-01 → 2024-05-31Cons.Rate of return on equity (5-year summary)
ROE0.3%2022-06-01 → 2023-05-31Cons.Rate of return on equity (5-year summary)
ROE0.1%2021-06-01 → 2022-05-31dCons.Rate of return on equity (5-year summary)
ROE-0.3%2020-06-01 → 2021-05-31dCons.Rate of return on equity (5-year summary)
ROE-7.5%2019-06-01 → 2020-05-31dCons.Rate of return on equity (5-year summary)
Employees404at 2024-05-31Cons.Number of employees
Employees388at 2023-05-31Cons.Number of employees
Employees412at 2022-05-31dCons.Number of employees
Employees435at 2021-05-31dCons.Number of employees
Employees452at 2020-05-31dCons.Number of employees
Revenue¥19.0bn2023-06-01 → 2024-05-31StandaloneNet sales
Revenue¥18.8bn2022-06-01 → 2023-05-31StandaloneNet sales
Revenue¥19.9bn2021-06-01 → 2022-05-31dStandaloneNet sales (5-year summary)
Revenue¥21.7bn2020-06-01 → 2021-05-31dStandaloneNet sales (5-year summary)
Revenue¥23.0bn2019-06-01 → 2020-05-31dStandaloneNet sales (5-year summary)
Operating income−¥74m2023-06-01 → 2024-05-31StandaloneOperating income
Operating income¥82m2022-06-01 → 2023-05-31StandaloneOperating income
Ordinary income−¥99m2023-06-01 → 2024-05-31StandaloneOrdinary income
Ordinary income¥72m2022-06-01 → 2023-05-31StandaloneOrdinary income
Ordinary income¥198m2021-06-01 → 2022-05-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥340m2020-06-01 → 2021-05-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥634m2019-06-01 → 2020-05-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥1.1bn2023-06-01 → 2024-05-31StandaloneIncome before income taxes
Profit before tax¥21m2022-06-01 → 2023-05-31StandaloneIncome before income taxes
Net income−¥1.1bn2023-06-01 → 2024-05-31StandaloneProfit loss
Net income¥23m2022-06-01 → 2023-05-31StandaloneProfit loss
Net income−¥1.3bn2021-06-01 → 2022-05-31dStandaloneNet income loss (5-year summary)
Net income¥335m2020-06-01 → 2021-05-31dStandaloneNet income loss (5-year summary)
Net income¥370m2019-06-01 → 2020-05-31dStandaloneNet income loss (5-year summary)
Total assets¥24.4bnat 2024-05-31StandaloneAssets
Total assets¥22.9bnat 2023-05-31StandaloneAssets
Total assets¥24.0bnat 2022-05-31dStandaloneTotal assets (5-year summary)
Total assets¥25.5bnat 2021-05-31dStandaloneTotal assets (5-year summary)
Total assets¥24.5bnat 2020-05-31dStandaloneTotal assets (5-year summary)
Total liabilities¥18.0bnat 2024-05-31StandaloneLiabilities
Total liabilities¥15.3bnat 2023-05-31StandaloneLiabilities
Net assets / equity¥6.4bnat 2024-05-31StandaloneNet assets
Net assets / equity¥7.7bnat 2023-05-31StandaloneNet assets
Net assets / equity¥7.8bnat 2022-05-31dStandaloneNet assets
Net assets / equity¥9.2bnat 2021-05-31dStandaloneNet assets (5-year summary)
Net assets / equity¥9.0bnat 2020-05-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.1bnat 2024-05-31StandaloneCash and deposits
Cash and deposits¥2.8bnat 2023-05-31StandaloneCash and deposits
EPS (basic)¥-161.792023-06-01 → 2024-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-12.322022-06-01 → 2023-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-184.932021-06-01 → 2022-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥27.412020-06-01 → 2021-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥31.942019-06-01 → 2020-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥27.412020-06-01 → 2021-05-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥31.942019-06-01 → 2020-05-31dStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥607.2at 2024-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥767.32at 2023-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥780.86at 2022-05-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥965.45at 2021-05-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥937.42at 2020-05-31dStandaloneNet assets per share (5-year summary)
Equity ratio26.2%at 2024-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio33.3%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio32.3%at 2022-05-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio36.1%at 2021-05-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio36.6%at 2020-05-31dStandaloneEquity to asset ratio (5-year summary)
ROE-16.4%2023-06-01 → 2024-05-31StandaloneRate of return on equity (5-year summary)
ROE0.3%2022-06-01 → 2023-05-31StandaloneRate of return on equity (5-year summary)
ROE-15.7%2021-06-01 → 2022-05-31dStandaloneRate of return on equity (5-year summary)
ROE3.7%2020-06-01 → 2021-05-31dStandaloneRate of return on equity (5-year summary)
ROE4.1%2019-06-01 → 2020-05-31dStandaloneRate of return on equity (5-year summary)
Shares issued7,861,700at 2024-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,861,700at 2023-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,861,700at 2022-05-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,861,700at 2021-05-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,861,700at 2020-05-31dStandaloneTotal number of issued shares (5-year summary)
Employees104at 2024-05-31StandaloneNumber of employees
Employees106at 2023-05-31StandaloneNumber of employees
Employees114at 2022-05-31dStandaloneNumber of employees
Employees104at 2021-05-31dStandaloneNumber of employees
Employees110at 2020-05-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 31
SegmentItemPeriodValue
Otherother segmentssegment assetsat 2024-05-31¥7m
Otherother segmentssegment profit2023-06-01 → 2024-05-31¥0
Reconciling Itemsreconcilingsegment assetsat 2024-05-31−¥1m
Village Vanguardreportable segmentcapex2023-06-01 → 2024-05-31¥296m
Village Vanguardreportable segmentdepreciation2023-06-01 → 2024-05-31¥277m
Village Vanguardreportable segmentemployeesat 2024-05-31404 pure
Village Vanguardreportable segmentrevenue2023-06-01 → 2024-05-31¥24.8bn
Village Vanguardreportable segmentrevenue external2023-06-01 → 2024-05-31¥24.8bn
Village Vanguardreportable segmentsegment assetsat 2024-05-31¥22.9bn
Village Vanguardreportable segmentsegment profit2023-06-01 → 2024-05-31−¥914m
Total Of Reportable Segments And Otherssegment totalcapex2023-06-01 → 2024-05-31¥296m
Total Of Reportable Segments And Otherssegment totaldepreciation2023-06-01 → 2024-05-31¥277m
Total Of Reportable Segments And Otherssegment totalrevenue2023-06-01 → 2024-05-31¥24.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-06-01 → 2024-05-31¥24.8bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-05-31¥22.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-06-01 → 2024-05-31−¥915m
Otherother segmentssegment assetsat 2023-05-31¥7m
Otherother segmentssegment profit2022-06-01 → 2023-05-31¥0
Reconciling Itemsreconcilingsegment assetsat 2023-05-31−¥1m
Village Vanguardreportable segmentcapex2022-06-01 → 2023-05-31¥164m
Village Vanguardreportable segmentdepreciation2022-06-01 → 2023-05-31¥291m
Village Vanguardreportable segmentrevenue2022-06-01 → 2023-05-31¥25.3bn
Village Vanguardreportable segmentrevenue external2022-06-01 → 2023-05-31¥25.3bn
Village Vanguardreportable segmentsegment assetsat 2023-05-31¥23.5bn
Village Vanguardreportable segmentsegment profit2022-06-01 → 2023-05-31¥146m
Total Of Reportable Segments And Otherssegment totalcapex2022-06-01 → 2023-05-31¥164m
Total Of Reportable Segments And Otherssegment totaldepreciation2022-06-01 → 2023-05-31¥291m
Total Of Reportable Segments And Otherssegment totalrevenue2022-06-01 → 2023-05-31¥25.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-06-01 → 2023-05-31¥25.3bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-05-31¥23.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-06-01 → 2023-05-31¥146m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,408
ItemContextValueUnit
Price earnings ratio (5-year summary)Prior4YearDuration_NonConsolidatedMember29.8
Price earnings ratio (5-year summary)Prior3YearDuration_NonConsolidatedMember36.1
Price earnings ratio (5-year summary)Prior2YearDuration_NonConsolidatedMember-
Price earnings ratio (5-year summary)Prior1YearDuration_NonConsolidatedMember-
Price earnings ratio (5-year summary)CurrentYearDuration_NonConsolidatedMember-
Payout ratio (5-year summary)Prior4YearDuration_NonConsolidatedMember-
Payout ratio (5-year summary)Prior3YearDuration_NonConsolidatedMember-
Payout ratio (5-year summary)Prior2YearDuration_NonConsolidatedMember-
Payout ratio (5-year summary)Prior1YearDuration_NonConsolidatedMember-
Payout ratio (5-year summary)CurrentYearDuration_NonConsolidatedMember-
Number of employeesPrior4YearInstant_NonConsolidatedMember110
Number of employeesPrior3YearInstant_NonConsolidatedMember104
Number of employeesPrior2YearInstant_NonConsolidatedMember114
Number of employeesPrior1YearInstant_NonConsolidatedMember106
Number of employeesCurrentYearInstant_NonConsolidatedMember104
Average number of temporary workersPrior4YearInstant_NonConsolidatedMember19
Average number of temporary workersPrior3YearInstant_NonConsolidatedMember17
Average number of temporary workersPrior2YearInstant_NonConsolidatedMember21
Average number of temporary workersPrior1YearInstant_NonConsolidatedMember19
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember22
Total shareholder returnPrior4YearInstant_NonConsolidatedMember1.006
Total shareholder returnPrior3YearInstant_NonConsolidatedMember1.048
Total shareholder returnPrior2YearInstant_NonConsolidatedMember1.098
Total shareholder returnPrior1YearInstant_NonConsolidatedMember1.121
Total shareholder returnCurrentYearInstant_NonConsolidatedMember1.140
Total return on share price indexPrior4YearInstant_NonConsolidatedMember1.062
Total return on share price indexPrior3YearInstant_NonConsolidatedMember1.333
Total return on share price indexPrior2YearInstant_NonConsolidatedMember1.358
Total return on share price indexPrior1YearInstant_NonConsolidatedMember1.570
Total return on share price indexCurrentYearInstant_NonConsolidatedMember2.070
Number of employeesCurrentYearInstant_jpcrp030000-asr_E03409-000VillageVanguardReportableSegmentsMember404
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E03409-000VillageVanguardReportableSegmentsMember2235
Number of employeesCurrentYearInstant_OtherOperatingSegmentsAxisMember-
Average number of temporary workersCurrentYearInstant_OtherOperatingSegmentsAxisMember-
Number of employeesCurrentYearInstant404
Average number of temporary workersCurrentYearInstant2235
Number of employeesCurrentYearInstant_NonConsolidatedMember104
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember22
Average age years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember40.1
Average length of service years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember9.6
Average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember4418000JPY
Ratio of female employees in managerial positions metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.086
All employees calculated based on provisions of article714 item1 of ordinance for enforcement of act on childcare leave caregiver leave and other measures for the welfare of workers caring for children or other family members ratio of male employees taking childcare leave metrics of reporting companyCurrentYearInstant_NonConsolidatedMember-
All employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.639
Regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.738
Non regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember1.108
Ratio of female employees in managerial positions metrics of consolidated subsidiariesCurrentYearInstant_Row1Member0.127
All employees ratio of male employees taking childcare leave metrics of consolidated subsidiariesCurrentYearInstant_Row1Member0.505
All employees differences in wages between male and female employees metrics of consolidated subsidiariesCurrentYearInstant_Row1Member0.641
Regular employees differences in wages between male and female employees metrics of consolidated subsidiariesCurrentYearInstant_Row1Member0.820

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2023-05-31pass rounding
balance sheet identityconsolidated 2024-05-31pass
balance sheet identitynon_consolidated 2023-05-31pass
balance sheet identitynon_consolidated 2024-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net assetsconsolidated 2023-05-31pass
statement vs summary · net assetsconsolidated 2024-05-31pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · net assetsnon_consolidated 2023-05-31pass
statement vs summary · net assetsnon_consolidated 2024-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2023-06-01/2024-05-31pass
statement vs summary · operating cash flowconsolidated 2022-06-01/2023-05-31pass
statement vs summary · operating cash flowconsolidated 2023-06-01/2024-05-31pass
statement vs summary · revenueconsolidated 2022-06-01/2023-05-31pass
statement vs summary · revenueconsolidated 2023-06-01/2024-05-31pass
statement vs summary · revenuenon_consolidated 2022-06-01/2023-05-31pass
statement vs summary · revenuenon_consolidated 2023-06-01/2024-05-31pass
statement vs summary · total assetsconsolidated 2023-05-31pass
statement vs summary · total assetsconsolidated 2024-05-31pass
statement vs summary · total assetsnon_consolidated 2023-05-31pass
statement vs summary · total assetsnon_consolidated 2024-05-31pass