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CAVE Interactive, The Current Fiscal Year's Undisclosed Net Income Turns to Loss, Dividend Dividend Also Turns into No Dividend

Mon Apr 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 April 13th (15:30). The consolidated net income/loss for the cumulative third quarter of the fiscal year ending May 2026 (June 2025 to February 2026) turned into a loss of 3.40 billion yen (compared to a profit of 0.98 billion yen in the same period last year).

In addition, the full-year forecast, which was not disclosed, shows that consolidated net income/loss will turn into a deficit of loss of 3.20 billion yen (compared to a profit of 0.24 billion yen in the previous period).

Based on the cumulative third-quarter performance announced by the company and the full-year plan, our calculation indicates that the consolidated net income/loss for the March to May period (4Q) is expected to turn into a profit of 0.20 billion yen (compared to a loss of 0.73 billion yen in the same period last year).

Due to a decline in performance, the plan to pay a year-end lump-sum dividend of 10 yen has been abandoned, and the policy has been set to forego dividends for the first time in three terms, falling to a no-dividend status (compared to 10 yen in the prior term).

In the most recent three-month period, from December to February (3Q), the consolidated net income/loss turned to a loss of 0.30 billion yen (compared to a profit of 0.58 billion yen in the same period last year). The operating profit/loss margin drastically worsened from 14.7% in the same period last year to -2.8%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jun - Feb, 2023 8,560 1,301 1,455 1,178 196.7 74.9 Apr 10, 2024 J-GAAP
Jun - Feb, 2024 10,164 886 1,045 985 163.5 92.4 Apr 11, 2025 J-GAAP
Jun - Feb, 2025 8,750 -1,009 -852 -3,406 -565.3 ー Apr 13, 2026 J-GAAP
YoY -13.9% － － － －

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2025 Prev ー ー ー ー － 10 Jul 14, 2025 J-GAAP
Dec - May, 2025 New 6,296 222 100 -94 -15.6 0 Apr 13, 2026 J-GAAP
Revision Rate － － － － －

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2026 Prev ー ー ー ー － 10 Jul 14, 2025 J-GAAP
May, 2026 New 11,900 -700 -640 -3,200 -531.0 0 Apr 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 6,296 222 100 -94 -15.6 0 Apr 13, 2026 J-GAAP
YoY -17.2% -72.4% -85.3% +37.3% +37.4%

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 11,900 -700 -640 -3,200 -531.0 0 Apr 13, 2026 J-GAAP
YoY -14.8% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Dec - Feb, 2025 3,146 -87 -112 -300 -49.8 -2.8 Apr 13, 2026 J-GAAP
YoY -17.2% － － － －

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