kabutan

CAVE Interactive, First Half Ordinary Profit Decreases by 38%, Sep-Nov Ordinary Profit Decreases by 86%

Tue Jan 14, 2025 3:30 pm JST Earnings

3760 CAVE Interactive CO.,LTD. 【J-GAAP】

Earnings Report

CAVE Interactive CO.,LTD. <3760> [TSE Std] announced its financial results after the market closed on January 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending May 2025 (June to November) dropped 38.1% from the same period last year to 451 million yen.

In the most recent three-month period, from September to November (2Q), the consolidated ordinary profit significantly dropped to 86 million yen, a 85.9% decrease compared to the same period last year. The operating profit margin sharply declined from 16.6% in the same period last year to 5.9%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jun - Nov, 2022 549 -1,511 -1,478 1,161 193.7 ー Jan 12, 2023 J-GAAP
Jun - Nov, 2023 5,152 560 729 612 102.5 37.5 Jan 12, 2024 J-GAAP
Jun - Nov, 2024 6,363 329 451 396 65.8 ー Jan 14, 2025 J-GAAP
YoY +23.5% -41.3% -38.1% -35.3% -35.8%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 Guidance ー ー ー ー － 0 Jul 12, 2024 J-GAAP
Jun - Nov, 2024 Results 6,363 329 451 396 65.8 0 Jan 14, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2023 7,122 1,310 1,214 863 144.0 15 Jul 12, 2024 J-GAAP
Dec - May, 2024 Guidance ー ー ー ー － 10 Jul 12, 2024 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2023 6,963 243 213 2,579 462.6 0 Jul 12, 2023 J-GAAP
May, 2024 12,274 1,870 1,943 1,475 246.1 15 Jul 12, 2024 J-GAAP
May, 2025 Guidance ー ー ー ー － 10 Jul 12, 2024 J-GAAP
YoY － － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 2,971 493 612 497 83.3 16.6 Jan 12, 2024 J-GAAP
Dec - Feb, 2023 3,408 741 726 566 94.5 21.7 Apr 10, 2024 J-GAAP
Mar - May, 2024 3,714 569 488 297 49.6 15.3 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 2,971 129 365 370 61.5 4.3 Oct 11, 2024 J-GAAP
Sep - Nov, 2024 3,392 200 86 26 4.3 5.9 Jan 14, 2025 J-GAAP
YoY +14.2% -59.4% -85.9% -94.8% -94.8%

Related Articles