Company: CNCKW
Filing Date: 2025-08-29
Form Type: POS AM
Source: 0001213900-25-082038
Chunk: 106

Company: Coincheck Group N.V.
Filing Date: 2025-08-29
Form: POS AM
Chunk 106
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 ) |     |      |    645 |   |
| Income tax expense                                                     |     |                            |    126 |   |     |      |    209 |   |
| Net profit (loss) for the period attributable to owners of the Company |     |                          ¥ | (1,377 | ) |     |    ¥ |    436 |   |

Revenue.Revenue was ¥83,553 million in the quarter ended June 30, 2025, an increase of ¥8,259 million, or 11%, from ¥75,294 million in the quarter ended June 30, 2024. The increase was due to the increase in volume for cover counterparties, which was partially offset by the decrease in volume for customers. Other revenue.Other revenue was ¥436 million in the quarter ended June 30, 2025, an increase of ¥430 million from ¥6 million in the quarter ended June 30, 2024. The increase was due mainly to staking reward revenue, which was not launched until the fourth quarter of the fiscal year ended March 31, 2025. Cost of sales.Cost of sales was ¥81,288 million in the quarter ended June 30, 2025, an increase of ¥9,107 million, or 13%, from ¥72,182 million in the quarter ended June 30, 2024. This increase was due mainly to an increase in trading activity. Selling, general, and administrative expenses.Selling, general, and administrative expenses were ¥3,571 million in the quarter ended June 30, 2025, an increase of ¥1,097 million, or 44%, from ¥2,474 million in the quarter ended June 30, 2024. The increase was due mainly to an increase in share -basedcompensation expense of ¥298 million and professional fees of ¥649 million relating to becoming a publicly traded company. Operating profit (loss).Operating loss was ¥870 million in the quarter ended June 30, 2025, as compared to an operating profit of ¥644 million in the quarter ended June 30, 2024. Components contributing to operating loss in the quarter ended June 30, 2025 included share -basedcompensation expense of ¥298 million and professional fees of ¥649 million relating to becoming a publicly traded company. Other income.Other income was ¥1 million in the quarter ended June 30, 2025, a decrease of ¥6 million, or 83