Company: CNCKW
Filing Date: 2025-01-28
Form Type: F-1
Source: 0001213900-25-007203
Chunk: 139

Company: Coincheck Group N.V.
Filing Date: 2025-01-28
Form: F-1
Chunk 139
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 |     |   |   363 |
| Transaction related costs                                         |     |                     |    697 |     |   |   297 |
| Subcontract labor costs                                           |     |                     |    371 |     |   |   280 |
| Tax expenses                                                      |     |                     |    233 |     |   |    27 |
| Other                                                             |     |                     |    294 |     |   |   353 |
| Total of above selling, general and administrative expense items: |     | ¥                   | 14,638 |     | ¥ | 8,039 |

Operating profit (loss).As a result of the foregoing, operating loss was ¥719 million in the year ended March 31, 2023, a decrease in profit of ¥14,562 million from an operating profit of ¥13,843 million in the year ended March 31, 2022. The change was due mainly to the decrease in total revenue due to the slow cryptocurrency market environment despite the decrease in our expenses. Other income.Other income was ¥45 million in the year ended March 31, 2023, a decrease of ¥50 million, or 52.6%, from ¥95 million in the year ended March 31, 2022. The decrease was due mainly to decreased gain on sale of crypto assets held. Other expenses.Other expenses were ¥165 million in the year ended March 31, 2023, an increase of ¥146 million from ¥19 million in the year ended March 31, 2022. The increase was due mainly to recording of impairment loss of crypto assets held (non -currentassets), loss on sales and disposals of intangible assets and loss on sale of crypto assets (non -currentassets). Financial income.Financial income was ¥0 million in the year ended March 31, 2023, a decrease of ¥1 million from ¥1 million in the year ended March 31, 2022. Financial expenses.Financial expenses were ¥7 million in the year ended March 31, 2023, an increase of ¥5 million from ¥2 million in the year ended March 31, 2022. Profit (loss) before income taxes.As a result of the foregoing, loss before income taxes was ¥846 million in the year ended March 31, 2023, after recognizing profit of ¥13,918 million in the year ended March 31, 2022. Income tax (expenses) benefits