Company: CNCKW
Filing Date: 2025-07-30
Form Type: 20-F
Source: 0001628280-25-036727
Chunk: 40

Company: Coincheck Group N.V.
Filing Date: 2025-07-30
Form: 20-F
Item: Item 3
Chunk 40
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 names, addresses, copies of government-issued identification, trading data, tax

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identification, and bank account information. We face risks, including to our reputation, in the handling and

protection of this data, and these risks will increase if our business continues to expand. In addition, Japanese laws

and regulations, such as the Act on the Protection of Personal Information (“ APPI”), governing privacy and data

protection require us to safeguard our customers’, employees’, and service providers’ personal data and other

important information. If we fail to comply with the regulations under the APPI, we may face recommendation and

order from the Personal Information Protection Commission and be liable for fines.

We have administrative, technical, and physical security measures and controls in place and believe we

maintain a robust information security program. However, our security measures may be inadequate or breached as a

result of third-party action, employee or service provider error, malfeasance, malware, phishing, hacking attacks,

system error, trickery, advances in computer capabilities, new discoveries in the field of cryptography, inadequate

facility security or otherwise, and, as a result, someone may be able to obtain unauthorized access to sensitive

information, including personal data, on our systems. Additionally, our customers have been and could in the future

be targeted in cybersecurity incidents like an account takeover, which could result in harm to our reputation and

financial losses. Additionally, privacy and data protection laws are evolving, and it is possible that these laws may

be interpreted and applied in a manner that is inconsistent with our data handling safeguards and practices that could

result in fines, lawsuits, and other penalties, and significant changes to our or our vendors’ or other service

providers’ business practices, products and service offerings.

Risks Relating to Third Parties

We currently rely on third-party service providers for certain aspects of our operations, and any interruptions in

services provided by these third parties may impair our ability to support our customers.

We rely on third parties in connection with many aspects of our business, including payment processors,

banks, and payment gateways to process transactions; cloud computing services and data centers that provide

facilities, infrastructure, website functionality and access, components, and services, including databases and data

center facilities and cloud computing; and third parties that provide outsourced customer service, compliance

support and product development functions which are critical to our operations. Because we rely on third parties to

provide these services and to facilitate certain of our business activities,