Company: CNCKW
Filing Date: 2025-07-30
Form Type: 20-F
Source: 0001628280-25-036727
Chunk: 55

Company: Coincheck Group N.V.
Filing Date: 2025-07-30
Form: 20-F
Item: Item 3
Chunk 55
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 in our internal controls over financial reporting in the future.

We qualify as a foreign private issuer (FPI) within the meaning of the rules under the Exchange Act, and as such

we are exempt from certain provisions applicable to United States domestic public companies.

Because we qualify as a foreign private issuer under the Exchange Act, we are exempt from certain

provisions of the securities rules and regulations in the United States that are applicable to U. S. domestic issuers,

including: (i) the rules under the Exchange Act requiring the filing of quarterly reports on Form 10-Q or current

reports on Form 8-K with the SEC; (ii) the sections of the Exchange Act regulating the solicitation of proxies,

consents, or authorizations in respect of a security registered under the Exchange Act; (iii) the sections of the

Exchange Act requiring insiders to file public reports of their share ownership and trading activities and liability for

insiders who profit from trades made in a short period of time; and (iv) the selective disclosure rules by issuers of

material nonpublic information under Regulation FD.

We are required to file an annual report on Form 20-F within four months of the end of each fiscal year. In

addition, we currently publish our results on a quarterly basis through press releases, distributed pursuant to the rules

and regulations of Nasdaq. Press releases relating to financial results and material events are also furnished to the

SEC on Form 6-K. However, the information we are required to file with or furnish to the SEC is less extensive and

less timely compared to that required to be filed with the SEC by U. S. domestic issuers. Accordingly, if you hold our

securities, you may receive less or different information about us, and at different times, than that you would receive

about a U. S. domestic public company.

We could lose our status as a foreign private issuer under current SEC rules and regulations if more than

50% of our outstanding voting securities become directly or indirectly held of record by U. S. Holders and any one of

the following is true: (i) the majority of our directors or executive officers are U. S. citizens or residents; (ii) more

than 50% of our assets are located in the United States; or (iii) our business is administered principally in the

United States.

Also, in June 2025 the SEC issued a concept release soliciting public comment on potential changes to the

definition of