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

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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%.

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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, 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%