Cave Interactive Co Ltd · TSE:3760
Cave Interactive — Q1 FY2026 Earnings Presentation
38 slides from Cave Interactive's earnings presentation, Oct 30, 2025
Slide 1: Computer Art Visual Entertainment
Computer Art Visual Entertainment 2026 5 1 3760 2025 10 30 C 2025 CAVE Interactive CO.,LTD.
Slide 2: Agenda
1. 2. 3. 2026 5 1 4. 2026 5 2 5. 6. 7. URL 8. C 2025 CAVE Interactive CO.,LTD. 2
Slide 3: C 2025 CAVE Interactive CO.,LTD.
1. C 2025 CAVE Interactive CO.,LTD. 3
Slide 4: Our Philosophy
1. Our Philosophy C 2025 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 2025 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 2025 CAVE Interactive CO.,LTD. 6
Slide 7: Strengths
1. ● 1 2 ● PC ● ● Strengths ● ● ● 3 4 ● C 2025 CAVE Interactive CO.,LTD. 7
Slide 8: Group companies
1. ¥ ¥ ¥ DELUXE GAMES SDN. BHD. ¥ ¥ ¥ ¥ C 2025 CAVE Interactive CO.,LTD. 8
Slide 9: C 2025 CAVE Interactive CO.,LTD.
2. C 2025 CAVE Interactive CO.,LTD. 9
Slide 10: EBITDA
2. 2026 5 1 - - EBITDA ※ 2,627 438 509 565 344 636 687 695 ※ EBITDA C 2025 CAVE Interactive CO.,LTD. 10
Slide 11: C 2025 CAVE Interactive CO.,LTD.
3. 2026 5 1 2026 5 1 C 2025 CAVE Interactive CO.,LTD. 11
Slide 12: Quarterly results summary
3. 2026 5 1 2026 5 1 2025 5 1 2025 5 4 2025 6 - 2025 8 2024 6 - 2024 8 2025 3 - 2025 5 YoY QoQ 2,627 2,971 11.6% 3,804 30.9% 438 1,074 59.2% 1,300 66.3% 1,003 945 +6.1% 1,053 4.7% EBITDA ※ 509 177 % 371 % 565 129 % 247 % 393 365 % 85 % 285 370 % 738 % ※ EBITDA 2025 4 6 2024 6 28 2025 6 8 C 2025 CAVE
Slide 13: IP
3. 2026 5 1 IP IP C 2025 CAVE Interactive CO.,LTD. 13
Slide 14: Quarterly revenue trend
3. 2026 5 1 YoY QoQ -11% -30% PL 4,000 3,800 3,804 3,713 3,377 3,408 3,392 3,036 2,971 2,971 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 FY2023 FY2024 FY2025 FY2026 2025 4 6 2024 6 28 2025 6 8 C 2025 CAVE Interactive CO.,LTD. 14
Slide 15: Quarterly cost trend
3. 2026 5 1 YoY QoQ 1,394 +6% -4% 1,608 1,200 1,123 1,053 1,008 1,003 957 975 945 288 916 900 292 362 303 770 292 301 313 311 678 693 224 1,394 147 105 124 600 375 117 84 188 246 303 112 203 173 202 202 177 204 177 210 94 60 59 300 128 92 117 183 394 407 359 342 375 363 100 315 301 91 242 45 209 213
Slide 16: EBITDA
3. 2026 5 1 EBITDA 2024 9 ※EBITDA EBITDA YoY QoQ 900 687 881 773 691 609 600 510 371 300 275 177 77 0 -300 509 -600 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 FY2024 FY2025 FY2026 2025 4 6 2024 6 28 2025 6 8 C 2025 CAVE Interactive CO.,LTD. 16
Slide 17: Operating profit trend
3. 2026 5 1 2024 9 1,394 YoY QoQ 1,200 695 813 903 852 741 569 556 600 492 199 247 67 129 0 55 -600 565 -1,200 1,455 -1,800 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 FY2023 FY2024 FY2025 FY2026 2025 4 6 2024 6 28 2025 6 8 C 2025 CAVE Interactive CO.,LTD. 17
Slide 18: Ordinary profit trend
3. 2026 5 1 YoY QoQ 1,394 758 479 1,200 887 804 725 611 593 600 488 365 117 86 85 0 59 393 -600 -1,200 1,419 -1,800 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 FY2023 FY2024 FY2025 FY2026 2025 4 6 2024 6 28 2025 6 8 C 2025 CAVE Interactive CO.,LTD. 18
Slide 19: Net profit trend
3. 2026 5 1 1,800 YoY QoQ 1,522 655 453 1,200 537 576 565 588 600 497 370 297 115 25 0 56 285 -600 738 -1,200 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 FY2023 FY2024 FY2025 FY2026 2025 4 6 2024 6 28 2025 6 8 C 2025 CAVE Interactive CO.,LTD. 19
Slide 20: Balance sheet
3. 2026 5 1 2026 5 1 2025 5 1 2025 5 4 2025 8 2024 8 2025 5 YoY QoQ 6,652 7,286 8.7% 8,479 21.5% 4,826 6,404 24.6% 4,769 +1.2% 11,478 13,691 16.2% 13,248 13.4% 2,211 2,354 6.1% 2,914 24.1% 3,341 4,245 21.3% 4,067 17.9% 5,552 6,600 15.9% 6,981 20.5% 5,926 7,090 16.4% 6,266 5.4% 11,478 13,691 16.2% 13
Slide 21: Outlook
4. 2026 5 2 2026 5 2 C 2025 CAVE Interactive CO.,LTD. 21
Slide 22: Outlook and release schedule
4. 2026 5 2 2026 5 2 IP IP 2 OUTRANKERS 3Q 4Q 2Q C 2025 CAVE Interactive CO.,LTD. 22
Slide 23: C 2025 CAVE Interactive CO.,LTD.
5. 10 C 2025 CAVE Interactive CO.,LTD. 23
Slide 24: C 2025 CAVE Interactive CO.,LTD.
6. C 2025 CAVE Interactive CO.,LTD. 24
Slide 25: RPG Project
6. 2023 11 22 RPG ©2023 CAVE Interactive CO., LTD. 4 • Project Project STG RPG • 2025 7 23 2025 • C 2025 CAVE Interactive CO.,LTD. 25 ©︎
Slide 26: Game title update
6. 2015 4 1 ©2015 CAVE Interactive CO., LTD. • ! S!? • • 2025 11 4 3 2025 11 23 3 C 2025 CAVE Interactive CO.,LTD. 26
Slide 27: MIXI RPG
6. • 10 21 2013 10 10 MIXI 2025.09.04 RPG • 8 25 MIXI MIXI 2025.08.25 • RPG ” ” ” ” 4 2013 10 2025 5 6,400 C 2025 CAVE Interactive CO.,LTD. 27 ©︎
Slide 28: WebStore
6. - - • WebStore • 2018 2 22 6 2025 10 4 RPG • ( ) 2025 8 7.5 • ( ) 2006 C 2025 CAVE Interactive CO.,LTD. 28 ©︎ ©︎
Slide 29: C 2025 CAVE Interactive CO.,LTD.
6. 2024 9 18 6 25 3 C 2025 CAVE Interactive CO.,LTD. 29 ©︎
Slide 30: OUTRANKERS
6. 11 6 OUTRANKERS baobab game studios • 7 15 3 3 3 9 1 10 C 2025 CAVE Interactive CO.,LTD. 30
Slide 31: IP Amazon
6. IP( ) IP 20 Amazon 20 20 20 20 20 20 (6 ) 8 ©2004 CAVE CO., LTD. ©2005 CAVE CO., LTD. C 2025 CAVE Interactive CO.,LTD. 31
Slide 32: OUTRANKERS
6. OUTRANKERS 11 6 26/5 27/5 28/5 OUTRANKERS 2025 11 6 C 2025 CAVE Interactive CO.,LTD. 32
Slide 33: C 2025 CAVE Interactive CO.,LTD.
6. C 2025 CAVE Interactive CO.,LTD. 33
Slide 34: URL
7. 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 35: C 2025 CAVE Interactive CO.,LTD.
8. C 2025 CAVE Interactive CO.,LTD. 35
Slide 36: C 2025 CAVE Interactive CO.,LTD.
C 2025 CAVE Interactive CO.,LTD. 36
Slide 37: Q&A OUTRANKERS
2026 5 1 Q OUTRANKERS A OUTRANKERS 11 6 C 2025 CAVE Interactive CO.,LTD. 37
Slide 38: Q&A IP
2026 5 1 Q A 7 IP Steam PC C 2025 CAVE Interactive CO.,LTD. 38