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Revision of earnings forecasts3760CAVE Interactive CO.,LTD.Information and Communications, Services and Others

Notice Regarding the Announcement of Full-Year Earnings Forecast and Revision to Dividend Forecast (No Dividend)

The Company has newly disclosed its previously undetermined full-year consolidated earnings forecast for the fiscal year ending May 2026, projecting net sales of ¥11.9 billion, an operating loss of ¥700 million, and a net loss attributable to owners of the parent of ¥3.2 billion. In addition, the forecast for the year-end dividend has been reduced from ¥10 per share to ¥0, resulting in no dividend.

Worth reading
76Important
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-10
Yen (year-end dividend per share)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending May 2026 · Full yearPrevious forecast published Earnings forecast: undetermined (publication date Not disclosed); dividend forecast: announced on 13 January 2026
Net Sales—→11,900million yen
—
Operating profit—→-700million yen
—
Ordinary income—→-640million yen
—
Profit attributable to owners of the parent—→-3,200million yen
—
Net income per share—→-529.08yen and sen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The Company reached a certain level of clarity regarding the reorganization of its business portfolio, including the streamlining of unprofitable businesses and the transfer of shares in consolidated subsidiary capable, making it possible to make a reasonable calculation based on actual results through the first three quarters of the fiscal year. Net income attributable to owners of the parent is expected to be ¥△3,200 million due to extraordinary losses, including impairment losses, associated with the reorganization of the business portfolio. The Company decided to pay no dividend in order to prioritize the use of funds for future business development and investment in areas with high growth and profitability.

Details and amount of extraordinary loss

Extraordinary losses, including impairment losses, were recorded. Amount: Not disclosed

Previous-period resultsFiscal year ended May 2025: net sales of ¥13,969 million, operating profit of ¥1,133 million, ordinary profit of ¥1,131 million, net income attributable to owners of the parent of ¥246 million, and basic earnings per share of ¥40.9
Dividend forecast revisionThe year-end dividend forecast for the fiscal year ending May 2026 has been revised from ¥10.00 per share to ¥0.00 per share, and the annual dividend forecast has also been revised from ¥10.00 per share to ¥0.00 per share (no dividend).
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesTo be determined → 11,900 million yen
Operating profitTo be determined → -700 million yen
Ordinary incomeTo be determined → -640 million yen
Profit attributable to owners of the parentTo be determined → -3,200 million yen
Net income per shareTo be determined → -529.08 yen and sen
Fiscal Period CoveredFiscal year ending May 2026
Period CoveredFull year
Publication date of previous forecastEarnings forecast: undetermined (publication date Not disclosed); dividend forecast: announced on 13 January 2026
Previous-period resultsFiscal year ended May 2025: net sales of ¥13,969 million, operating profit of ¥1,133 million, ordinary profit of ¥1,131 million, net income attributable to owners of the parent of ¥246 million, and basic earnings per share of ¥40.9
Reason for the revisionThe Company reached a certain level of clarity regarding the reorganization of its business portfolio, including the streamlining of unprofitable businesses and the transfer of shares in consolidated subsidiary capable, making it possible to make a reasonable calculation based on actual results through the first three quarters of the fiscal year. Net income attributable to owners of the parent is expected to be ¥△3,200 million due to extraordinary losses, including impairment losses, associated with the reorganization of the business portfolio. The Company decided to pay no dividend in order to prioritize the use of funds for future business development and investment in areas with high growth and profitability.
Details and amount of extraordinary lossExtraordinary losses, including impairment losses, were recorded. Amount: Not disclosed
Dividend forecast revisionThe year-end dividend forecast for the fiscal year ending May 2026 has been revised from ¥10.00 per share to ¥0.00 per share, and the annual dividend forecast has also been revised from ¥10.00 per share to ¥0.00 per share (no dividend).
Consolidated / non-consolidatedConsolidated

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Given the significant changes in the smartphone game market environment, it was difficult to make precise forecasts for the performance of existing titles and the KPIs of new titles, so the Company carefully considered whether to disclose an earnings forecast. Subsequently, the Company reached a certain level of clarity regarding the reorganization of its business portfolio, including the streamlining of unprofitable businesses and the transfer of shares in consolidated subsidiary capable. Based on actual results through the first three quarters of the fiscal year, it became possible to make a reasonable calculation, and the Company therefore disclosed its full-year forecast. Net income attributable to owners of the parent is expected to be negative due to extraordinary losses, including impairment losses, associated with the reorganization of the business portfolio. The Company decided to pay no dividend in order to prioritize the allocation of funds to future business development and investment in areas with high growth and profitability.

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Notice Regarding the Announcement of Full-Year Earnings Forecast and Revision to Dividend Forecast (No Dividend) | CAVE Interactive CO.,LTD. (3760) timely disclosure | Komori