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CAVE Interactive, First Half Net Income Turns to Loss, Sep-Nov Net Income Turns to Loss

Tue Jan 13, 2026 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 13th (15:30). The consolidated net income/loss for the cumulative second quarter of the fiscal year ending May 2026 (June to November) turned into a loss of 3.10 billion yen (compared to a profit of 0.39 billion yen in the same period last year).

In the most recent three-month period, from September to November (2Q), the consolidated net income/loss turned to a loss of 2.82 billion yen (compared to a profit of 0.02 billion yen in the same period last year). The operating profit/loss margin drastically worsened from 5.9% in the same period last year to -12.0%.

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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, 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 39.9 Jan 14, 2025 J-GAAP
Jun - Nov, 2025 5,604 -922 -740 -3,106 -515.5 ー Jan 13, 2026 J-GAAP
YoY -11.9% － － － －

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2025 Guidance ー ー ー ー － 0 Jul 14, 2025 J-GAAP
Jun - Nov, 2025 Results 5,604 -922 -740 -3,106 -515.5 0 Jan 13, 2026 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, 2024 7,606 804 680 -150 -24.9 10 Jul 14, 2025 J-GAAP
Dec - May, 2025 Guidance ー ー ー ー － 10 Jul 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2024 12,274 1,870 1,943 1,475 246.1 15 Jul 12, 2024 J-GAAP
May, 2025 13,969 1,133 1,131 246 40.9 10 Jul 14, 2025 J-GAAP
May, 2026 Guidance ー ー ー ー － 10 Jul 14, 2025 J-GAAP
YoY － － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2024 3,392 200 86 26 4.3 5.9 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 3,801 557 594 589 97.8 14.7 Apr 11, 2025 J-GAAP
Mar - May, 2025 3,805 247 86 -739 -122.9 6.5 Jul 14, 2025 J-GAAP
Jun - Aug, 2025 2,627 -565 -393 -285 -47.3 -21.5 Oct 10, 2025 J-GAAP
Sep - Nov, 2025 2,977 -357 -347 -2,821 -468.2 -12.0 Jan 13, 2026 J-GAAP
YoY -12.2% － － － －

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