Cave Interactive Co Ltd · TSE:3760
Cave Interactive — Q3 FY2026 Earnings Presentation
41 slides from Cave Interactive's earnings presentation, Apr 30, 2026
Slide 1: Computer Art Visual Entertainment
Computer Art Visual Entertainment 2026 5 3 3760 2026 4 30 C 1 2026 CAVE Interactive CO.,LTD.
Slide 2: URL
1. 2. 3. 4. 5. 6. 7. 2026 5 3 8. 9. 10. URL 11. C 2026 CAVE Interactive CO.,LTD. 2
Slide 3: CEO AI IP
1. “ ” CEO AI IP C 2026 CAVE Interactive CO.,LTD. 3
Slide 4: M&A PL Q1
2. M&A PL 4 2026 3 5 4,000 3,800 3,804 2,250 3,713 3,377 3,408 3,392 1,500 3,146 3,149 3,036 2,971 2,971 2,977 3,000 2,627 750 2,181 0 2,000 -750 -1,500 1,000 315 -2,250 234 0 -3,000 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 2023/5 2024/5 2025/5 2026/5 C 2026 CAVE Interactive CO.,LTD. 4
Slide 5: 3Q 3Q 2Q
2. 3Q 87.5 13.9% 10 3Q 2Q OUTRANKERS 3Q 0.8 4Q 28.5 2.5 OUTRANKERS 24.9 2 3Q 0.1 40 3Q 1 C 2026 CAVE Interactive CO.,LTD. 5
Slide 6: OUTRANKERS
3. 4 11,900 OUTRANKERS 24.9 700 3,200 2.5 capable C 2026 CAVE Interactive CO.,LTD. 6
Slide 7: capable
4. capable C 2026 CAVE Interactive CO.,LTD. 7
Slide 8: Q Q Q
4. 22.0 0.1 Q 0.1 Q 39.5 Q 281 C 2026 CAVE Interactive CO.,LTD. 8
Slide 9: C 2026 CAVE Interactive CO.,LTD.
5. 1100 950 800 603 650 500 4/1/25 4/22/25 5/16/25 6/6/25 6/27/25 7/18/25 8/12/25 9/2/25 9/25/25 10/17/25 11/10/25 12/2/26 12/23/25 1/19/26 2/9/26 3/4/26 665 145,000 1.3 0.1 96 2.16 6,693,500 C 2026 CAVE Interactive CO.,LTD. 9
Slide 10: QUO
6. QUO 90 100 QUO 100 50 500 L 5 1,000 LL 5 10 2,000 30 2026 5 C 2026 CAVE Interactive CO.,LTD. 10
Slide 11: C 2026 CAVE Interactive CO.,LTD.
7. 2026 5 3 2026 5 3 C 2026 CAVE Interactive CO.,LTD. 11
Slide 12: EBITDA
7. 2026 5 3 2026 5 3 - - EBITDA ※ 3,146 999 51 86 654 532 742 643 ※ EBITDA C 2026 CAVE Interactive CO.,LTD. 12
Slide 13: EBITDA
7. 2026 5 3 2026 5 3 2025 5 3 2026 5 2 2025 12 - 2026 2 2024 12 - 2025 2 2025 9 - 2025 11 YoY QoQ 3,146 3,800 17.2% 2,977 +5.7% 999 1,532 34.8% 766 +30.4% 1,086 975 +11.4% 1,123 3.3% EBITDA ※ 51 691 % 299 % 86 556 % 356 % 111 593 % 347 % 300 588 % 2,821 % ※ EBITDA 2025 10 12 2024 6 28 2025 12 2026 2
Slide 14: IP
7. 2026 5 3 IP IP C 2026 CAVE Interactive CO.,LTD. 14
Slide 15: PL
7. 2026 5 3 YoY QoQ PL -17% +5% 4,000 3,800 3,804 3,713 3,377 3,408 3,392 3,146 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 Q3 FY2023 FY2024 FY2025 FY2026 2025 10 12 2024 6 28 2025 12 2026 2 C 2026 CAVE Interactive CO.,LTD. 15
Slide 16: YoY QoQ
7. 2026 5 3 YoY QoQ 11% -3% 1,394 1,608 1,200 1,123 1,123 1,086 1,053 1,008 1,003 957 975 945 288 916 366 319 900 292 362 303 770 292 301 313 311 678 693 224 1,394 147 105 124 221 600 375 117 84 188 321 246 303 112 203 173 202 202 177 204 214 177 210 94 60 59 216 300 128 92 117 183 394 407 359 342 3
Slide 17: EBITDA
7. 2026 5 3 EBITDA ※EBITDA YoY QoQ 742 +248 900 773 691 609 600 510 371 300 275 177 77 0 51 -300 299 509 -600 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 FY2024 FY2025 FY2026 2025 10 12 2024 6 28 2025 12 2026 2 C 2026 CAVE Interactive CO.,LTD. 17
Slide 18: YoY QoQ
7. 2026 5 3 YoY QoQ 1,394 643 +269 1,200 903 852 741 569 556 600 492 199 247 67 129 0 55 86 356 -600 565 -1,200 1,455 -1,800 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 FY2023 FY2024 FY2025 FY2026 2025 10 12 2024 6 28 2025 12 2026 2 C 2026 CAVE Interactive CO.,LTD. 18
Slide 19: YoY QoQ
7. 2026 5 3 YoY QoQ 1,394 705 +235 1,200 887 804 725 611 593 600 488 365 117 86 85 0 59 111 393 347 -600 -1,200 1,419 -1,800 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 FY2023 FY2024 FY2025 FY2026 2025 10 12 2024 6 28 2025 12 2026 2 C 2026 CAVE Interactive CO.,LTD. 19
Slide 20: YoY QoQ
7. 2026 5 3 YoY QoQ 888 +2,521 1,800 1,522 537 576 497 565 588 640 370 297 115 25 56 -520 285 300 738 -1,680 -2,840 2,821 -4,000 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 FY2023 FY2024 FY2025 FY2026 2025 10 12 2024 6 28 2025 12 2026 2 C 2026 CAVE Interactive CO.,LTD. 20
Slide 21: YoY QoQ
7. 2026 5 3 2026 5 3 2025 5 3 2026 5 2 2026 2 2025 2 2025 11 YoY QoQ 6,739 7,779 13.4% 7,148 5.7% 2,190 6,463 66.1% 2,355 7.0% 8,929 14,243 37.3% 9,503 6.0% 2,396 2,508 4.5% 2,608 8.1% 3,624 3,965 8.6% 3,747 3.3% 6,020 6,474 7.0% 6,355 5.3% 2,909 7,769 62.6% 3,147 7.6% 8,929 14,243 37.3% 9,503 6.0%
Slide 22: C 2026 CAVE Interactive CO.,LTD.
8. C 2026 CAVE Interactive CO.,LTD. 22
Slide 23: Our Philosophy
8. Our Philosophy C 2026 CAVE Interactive CO.,LTD. 23
Slide 24: Mission, Vision, Core Value
8. 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. 24
Slide 25: capable
8. 2023 2024 Project 2022 2022 2019 2015 capable 2024 2004 ( ) ( ) 1999 i 1990 1994 2010 2020 2002 1994 ™ C 2026 CAVE Interactive CO.,LTD. 25
Slide 26: Strengths
8. 1 2 2015 4 Strengths 3 4 2023 11 RPG C 2026 CAVE Interactive CO.,LTD. 26
Slide 27: DELUXE GAMES SDN. BHD.
8. ¥ ¥ ¥ DELUXE GAMES SDN. BHD. ¥ ¥ ¥ ¥ C 2026 CAVE Interactive CO.,LTD. 27
Slide 28: C 2026 CAVE Interactive CO.,LTD.
9. C 2026 CAVE Interactive CO.,LTD. 28
Slide 29: RPG ©2023 CAVE Interactive CO., LTD. 2nd
9. 2023 11 22 RPG ©2023 CAVE Interactive CO., LTD. 2nd • Project Project STG RPG • C 2026 CAVE Interactive CO.,LTD. 29 ©︎
Slide 30: ©2015 CAVE Interactive CO., LTD. S ! ? ’26 SANRIO CO., LTD. APPR. NO.
9. 2015 4 1 ©2015 CAVE Interactive CO., LTD. • ! S!? • 2026 1 13 • ’26 SANRIO CO., LTD. APPR. NO. G660213 C 2026 CAVE Interactive CO.,LTD. 30
Slide 31: ©MIXI
9. • 2024 8 5 Web MIXI 2026 3 3 2026.1.30 17 2013 10 10 • 3 28 RPG MIXI MIXI 2026.2.11 • RPG ” ” ” ” 4 2013 10 2025 12 6,500 ©MIXI C 2026 CAVE Interactive CO.,LTD. 31 ©︎
Slide 32: Web Store
9. - - 2018 2 22 • 2026 2 21 8 • RPG 2025 8 Web Store 2026 3 4 • ( ) 2026 2 8 C 2026 CAVE Interactive CO.,LTD. 32 ©︎ ©︎
Slide 33: DANMAKU
9. IP( ) IP DANMAKU 1 26 IP Vol.1 Ⅱ A2 C 2026 CAVE Interactive CO.,LTD. © CAVE Interactive CO., LTD. 33
Slide 34: Steam
9. • Steam 2008, 2026 CAVE Interactive CO.,LTD. • • 2008 ※ reignite C 2026 CAVE Interactive CO.,LTD. 34 ©︎
Slide 35: C 2026 CAVE Interactive CO.,LTD.
9. C 2026 CAVE Interactive CO.,LTD. 35
Slide 36: URL
10. 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 37: C 2026 CAVE Interactive CO.,LTD.
11. C 2026 CAVE Interactive CO.,LTD. 37
Slide 38: C 2026 CAVE Interactive CO.,LTD.
C 2026 CAVE Interactive CO.,LTD. 38
Slide 39: Q&A
2026 5 3 Q A Steam C 2026 CAVE Interactive CO.,LTD. 39
Slide 40: Q&A
2026 5 3 Q A C 2026 CAVE Interactive CO.,LTD. 40
Slide 41: Q&A
2026 5 3 Q A IP C 2026 CAVE Interactive CO.,LTD. 41