{"id":138696,"date":"2026-10-30T19:37:06","date_gmt":"2026-10-30T10:37:06","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/3760-20261030-02_wp_financial_summary\/"},"modified":"2026-10-30T19:37:06","modified_gmt":"2026-10-30T10:37:06","slug":"3760-20261030-02_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-3760\/ir\/3760-20261030-02_wp_financial_summary\/","title":{"rendered":"Earnings Presentation Materials Fiscal Year Ending May 2027 &#8211; Q1"},"content":{"rendered":"<p>The company disclosed full-year forecasts at the start of the fiscal year. Revenue increased 2.3% year-on-year to 2,687 million yen, and operating profit turned to a 555 million yen profit. Full-year guidance assumes revenue on the order of 1.05 trillion yen and operating profit of 1.45 hundred million yen, aiming to return to profitability. Q1 operating margin was strong at 20.7%, but the full-year assumption factors in market uncertainty and targets a 13.8% operating margin. Collaboration effects with major IP and fixed-cost reductions contributed.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"price_fetched_at":"","company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"3760","jir_company_name":"CAVE Interactive CO.,LTD.","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-10-30","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/10\/3760-20261030-02.pdf","jir_short_summary":"The company disclosed full-year forecasts at the start of the fiscal year. Revenue increased 2.3% year-on-year to 2,687 million yen, and operating profit turned to a 555 million yen profit. Full-year guidance assumes revenue on the order of 1.05 trillion yen and operating profit of 1.45 hundred million yen, aiming to return to profitability. Q1 operating margin was strong at 20.7%, but the full-year assumption factors in market uncertainty and targets a 13.8% operating margin. Collaboration effects with major IP and fixed-cost reductions contributed.","jir_summary":"### Performance Overview\nUnder a growth strategy to streamline unprofitable titles and stabilize earnings from core titles, the company disclosed full-year forecasts at the beginning of the fiscal year. In Q1, collaboration initiatives with major IP and fixed-cost reductions contributed, resulting in revenue up 2.3% year-on-year and operating income turning to profit. The full-year view incorporates external uncertainty and assumes an operating margin of 13.8%.\n\n### Outlook and Risks\nWhile continuing investments in new IP and improving development efficiency through AI adoption, upward revisions to forecasts will be considered depending on progress from Q2 onward. To maintain a full-year return to profitability, cost control and profitability improvements will be executed as priority measures.","jir_financial_highlights":"Revenue: 2,687 (YoY +2.3%)\nOperating Income: 555 (Turned to profit year-on-year)\nOrdinary Income: 908 (Turned to profit year-on-year)\nNet Income Attributable to Owners of Parent: 659 (Turned to profit)","jir_category":"","jir_hashtags":"#CAVE, #Earnings, #AIUtilization, #MajorIP","jir_key_figures":"Revenue: 2,687 million yen (YoY +2.3%)\nOperating Income: 555 million yen (turned to profit)\nOrdinary Income: 908 million yen (turned to profit)","jir_meta_title":"CAVE Interactive CO.,LTD. Earnings Presentation Q1 Fiscal Year Ending May 2027 | Revenue 2,687 million yen, Turned to Profit","jir_meta_description":"CAVE Interactive CO.,LTD. Q1 results for the fiscal year ending May 2027: revenue 2,687 million yen and operating profit 555 million yen, returning to profitability. Full-year guidance assumes a 13.8% operating margin. Collaboration with major IP and cost reductions contributed. Summary of growth strategy and risk factors.","jir_og_title":"Earnings Presentation: CAVE Interactive CO.,LTD. Q1","jir_og_description":"Earnings presentation for CAVE Interactive CO.,LTD. Q1 revenue 2,687 million yen and operating profit 555 million yen, returning to profitability. Full-year operating margin assumed at 13.8%. Overview of growth strategy and AI utilization.","jir_og_image_url":"\/assets\/og\/company-financial_summary.jpg","jir_chart_data_collection":"[{\"jir_chart_id\": \"revenue_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Revenue Trend\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"2024\/5\\\",\\\"2025\/5\\\",\\\"2026\/5\\\",\\\"2027\/5\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Revenue\\\",\\\"data\\\":[12024,13000,12002,2687}]}}\"}, {\"jir_chart_id\": \"operating_profit_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Operating Profit Trend\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"2024\/5\\\",\\\"2025\/5\\\",\\\"2026\/5\\\",\\\"2027\/5\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Profit\\\",\\\"data\\\":[1450,0, -565,555]}}\"}, {\"jir_chart_id\": \"margin_analysis\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Margin Trend\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"2024\/5\\\",\\\"2025\/5\\\",\\\"2026\/5\\\",\\\"2027\/5\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Margin\\\",\\\"data\\\":[12.2,11.2,? ,13.8]}]}}\"}, {\"jir_chart_id\": \"segment_revenue_breakdown\", \"jir_chart_type\": \"pie\", \"jir_chart_title\": \"Segment Revenue Breakdown\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"pie\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Mobile\\\",\\\"PC\/Other\\\"],\\\"datasets\\\":[{\\\"data\\\":[40,60]}]}}\"}, {\"jir_chart_id\": \"guidance_comparison\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Guidance vs Actual Comparison\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"2024 Actual\\\",\\\"2025 Actual\\\",\\\"2026 Actual\\\",\\\"2027 Forecast\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Revenue\\\",\\\"data\\\":[12024,13000,12002,10500]}]}}\"}]","ir_related_company":60063,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-138696","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Earnings Presentation Materials Fiscal Year Ending May 2027 - Q1 - Japan IR<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/japanir.jp\/en\/company\/company-3760\/ir\/3760-20261030-02_wp_financial_summary\/\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-3760\/ir\/3760-20261030-02_wp_financial_summary\/\",\"url\":\"https:\/\/japanir.jp\/en\/company\/company-3760\/ir\/3760-20261030-02_wp_financial_summary\/\",\"name\":\"Earnings Presentation Materials Fiscal Year Ending May 2027 - Q1 - Japan IR\",\"isPartOf\":{\"@id\":\"https:\/\/japanir.jp\/en\/#website\"},\"datePublished\":\"2026-10-30T10:37:06+00:00\",\"breadcrumb\":{\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-3760\/ir\/3760-20261030-02_wp_financial_summary\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/japanir.jp\/en\/company\/company-3760\/ir\/3760-20261030-02_wp_financial_summary\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-3760\/ir\/3760-20261030-02_wp_financial_summary\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/japanir.jp\/en\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Earnings Presentation Materials Fiscal Year Ending May 2027 &#8211; 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