Cave Interactive Co Ltd · TSE:3760
Cave Interactive — Q2 FY2026 Earnings Presentation
37 slides from Cave Interactive's earnings presentation, Jan 30, 2026
Slide 1: Computer Art Visual Entertainment
Computer Art Visual Entertainment 2026 5 2 3760 2026 1 30 C 2026 CAVE Interactive CO.,LTD.
Slide 2: Agenda
1. 2. 3. 2026 5 2 4. 2026 5 3 5. 6. 7. 8. URL 9. C 2026 CAVE Interactive CO.,LTD. 2
Slide 3: 1.
1. C 2026 CAVE Interactive CO.,LTD. 3
Slide 4: Our Philosophy
1. Our Philosophy C 2026 CAVE Interactive CO.,LTD. 4
Slide 5: Create The Solution MISSION Stand Up To Win
1. MISSION Create The Solution - - VISION Stand Up To Win - - Be The Trigger Challenge With Teamwork CORE VALUE Do The Best For Users - - Go Above And Beyond C 2026 CAVE Interactive CO.,LTD. 5
Slide 6: Company history
1. 2023 2024 Project 2022 2022 2019 2015 capable 2024 2004 ( ) ( ) 1999 i 1990 1994 2010 2020 2002 1994 ™ C 2026 CAVE Interactive CO.,LTD. 6
Slide 7: Strengths
1. ● 1 2 ● PC ● ● Strengths ● ● ● 3 4 ● C 2026 CAVE Interactive CO.,LTD. 7
Slide 8: DELUXE GAMES SDN. BHD.
1. ¥ ¥ ¥ DELUXE GAMES SDN. BHD. ¥ ¥ ¥ ¥ C 2026 CAVE Interactive CO.,LTD. 8
Slide 9: 2.
2. C 2026 CAVE Interactive CO.,LTD. 9
Slide 10: EBITDA
2. 2026 5 2 - - EBITDA ※ 2,977 766 299 356 415 556 575 556 ※ EBITDA C 2026 CAVE Interactive CO.,LTD. 10
Slide 11: 3.
3. 2026 5 2 2026 5 2 C 2026 CAVE Interactive CO.,LTD. 11
Slide 12: Financial results summary
3. 2026 5 2 2026 5 2 2025 5 2 2026 5 1 2025 9 - 2025 11 2024 9 - 2024 11 2025 6 - 2025 8 YoY QoQ 2,977 3,392 12.2% 2,627 +13.3% 766 1,322 42.1% 438 +74.9% 1,123 1,123 +0.0% 1,003 +12.0% EBITDA ※ 299 275 % 509 % 356 199 % 565 % 347 86 % 393 % 2,821 25 % 285 % ※ EBITDA 2025 7 9 2024 6 28 2025 9 11 C 2
Slide 13: IP
3. 2026 5 2 IP IP C 2026 CAVE Interactive CO.,LTD. 13
Slide 14: Quarterly sales trend
3. 2026 5 2 YoY QoQ -12% +13% PL 4,000 3,800 3,804 3,713 3,377 3,408 3,392 3,036 2,971 2,971 2,977 3,000 2,627 2,181 2,000 1,000 234 315 0 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 FY2023 FY2024 FY2025 FY2026 2025 7 9 2024 6 28 2025 9 11 C 2026 CAVE Interactive CO.,LTD. 14
Slide 15: Cost and sales breakdown by quarter
3. 2026 5 2 YoY QoQ 0% +12% 1,394 1,608 1,200 1,123 1,123 1,053 1,008 1,003 957 975 945 288 916 366 900 292 362 303 770 292 301 313 311 678 693 224 1,394 147 105 124 221 600 375 117 84 188 246 303 112 203 173 202 202 177 204 214 177 210 94 60 59 300 128 92 117 183 394 407 359 342 375 363 100 315 301
Slide 16: EBITDA
3. 2026 5 2 2024 9 EBITDA ※EBITDA EBITDA YoY QoQ 575 +210 900 773 691 609 600 510 371 300 275 177 77 0 -300 299 509 -600 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 FY2024 FY2025 FY2026 2025 7 9 2024 6 28 2025 9 11 C 2026 CAVE Interactive CO.,LTD. 16
Slide 17: Quarterly profit trend
3. 2026 5 2 2024 9 1,394 YoY QoQ 1,200 556 +208 903 852 741 569 556 600 492 199 247 67 129 0 55 356 -600 565 -1,200 1,455 -1,800 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 FY2023 FY2024 FY2025 FY2026 2025 7 9 2024 6 28 2025 9 11 C 2026 CAVE Interactive CO.,LTD. 17
Slide 18: Quarterly profit trend
3. 2026 5 2 1,394 YoY QoQ 1,200 433 +46 887 804 725 611 593 600 488 365 117 86 85 0 59 393 347 -600 -1,200 1,419 -1,800 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 FY2023 FY2024 FY2025 FY2026 2025 7 9 2024 6 28 2025 9 11 C 2026 CAVE Interactive CO.,LTD. 18
Slide 19: Quarterly net profit trend
3. 2026 5 2 YoY QoQ 2,847 2,536 1,800 1,522 537 576 497 565 588 640 370 297 115 25 56 -520 285 738 -1,680 -2,840 2,821 -4,000 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 FY2023 FY2024 FY2025 FY2026 2025 7 9 2024 6 28 2025 9 11 C 2026 CAVE Interactive CO.,LTD. 19
Slide 20: Balance sheet
3. 2026 5 2 2026 5 2 2025 5 2 2026 5 1 2025 11 2024 11 2025 8 YoY QoQ 7,148 7,554 5.4% 6,652 +7.5% 2,355 6,384 63.1% 4,826 51.2% 9,503 13,938 31.8% 11,478 17.2% 2,608 2,571 +1.4% 2,211 +18.0% 3,747 4,084 8.3% 3,341 +12.2% 6,355 6,655 4.5% 5,552 +14.5% 3,147 7,282 56.8% 5,926 46.9% 9,503 13,938 31.8%
Slide 21: 4. 2026
4. 2026 5 3 2026 5 3 C 2026 CAVE Interactive CO.,LTD. 21
Slide 22: IP
4. 2026 5 3 2026 5 3 IP IP OUTRANKERS OUTRANKERS 3Q 3Q 4Q 2025 12 4Q C 2026 CAVE Interactive CO.,LTD. 22
Slide 23: OUTRANKERS
5 2 2023 11 OUTRANKERS 2025 11 C 2026 CAVE Interactive CO.,LTD. 23
Slide 24: 6.
6. 10 C 2026 CAVE Interactive CO.,LTD. 24
Slide 25: 7.
7. C 2026 CAVE Interactive CO.,LTD. 25
Slide 26: RPG Project
7. 2023 11 22 RPG 2 2nd ©2023 CAVE Interactive CO., LTD. • Project Project STG RPG • 2025 10 19 2 C 2026 CAVE Interactive CO.,LTD. 26 ©︎
Slide 27: esports
7. 2015 4 1 ©2015 CAVE Interactive CO., LTD. • ! S!? • • 2025 11 Style UENO 4 esports 2025 11 23 3 C 2026 CAVE Interactive CO.,LTD. 27
Slide 28: MIXI
7. • MAU ARPU MIXI 2026 3 2 2025.11.14 17 2013 10 10 RPG • FESTIVAL 12 26 × STRIKER MIXI MIXI 2025.11.26 • RPG ” ” ” ” 4 2013 10 2025 12 6,500 ©MIXI C 2026 CAVE Interactive CO.,LTD. 28 ©︎
Slide 29: Web Store
7. - - 2018 2 22 • 2025 12 • RPG Web Store • ( ) 2026 2 8 C 2026 CAVE Interactive CO.,LTD. 29 ©︎ ©︎
Slide 30: DANMAKU
7. IP( ) IP Ⅱ 20 DANMAKU Ⅱ Ⅱ 20 20 (2 ) ©2005 CAVE CO., LTD. C 2026 CAVE Interactive CO.,LTD. 30
Slide 31: 7.
7. C 2026 CAVE Interactive CO.,LTD. 31
Slide 32: URL
8. URL URL URL https://www.cave.co.jp/ X @cavegames URL https://www.dxg.jp/ Youtube https://www.youtube.com/@CAVEOf cialCh - - URL https://gomaotsu.jp/ URL https://www.kingdomran.jp/ X @mahouotome_info X @KingdomRan 10 https://promo.ghm.cave.co.jp/10th_anniversary/ URL https://gensoueclipse.jp/ URL
Slide 33: 9.
9. C 2026 CAVE Interactive CO.,LTD. 33
Slide 34: C 2026 CAVE Interactive CO.,LTD.
C 2026 CAVE Interactive CO.,LTD. 34
Slide 35: Q&A
2026 5 2 Q A C 2026 CAVE Interactive CO.,LTD. 35
Slide 36: Q&A
2026 5 2 Q IP A IP IP C 2026 CAVE Interactive CO.,LTD. 36
Slide 37: Q&A
2026 5 2 Q ? A C 2026 CAVE Interactive CO.,LTD. 37
CAVE Interactive CO.,LTD. — Q2 FY2026 Earnings Presentation on 6ix