Company: CNCKW
Filing Date: 2025-08-29
Form Type: POS AM
Source: 0001213900-25-082038
Chunk: 107

Company: Coincheck Group N.V.
Filing Date: 2025-08-29
Form: POS AM
Chunk 107
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%, from ¥8 million in the quarter ended June 30, 2024. Other expenses.Other expenses were ¥132 million in the quarter ended June 30, 2025, an increase of ¥125 million, or 1857%, from ¥7 million in the quarter ended June 30, 2024. The increase relates primarily to foreign exchange loss of ¥131 million that occurred in the quarter ended June 30, 2025.

65

Financial income.Financial income was ¥1 million in the quarter ended June 30, 2025, a decrease of ¥22 million, from ¥23 million in the quarter ended June 30, 2024. The financial income of ¥23 million in the quarter ended June 30, 2024 was a derivatives gain. Financial expenses.Financial expenses were ¥251 million in the quarter ended June 30, 2025, an increase of ¥226 million, or 985%, from ¥23 million in the quarter ended June 30, 2024. The increase was due mainly to change in fair value of warrant liability of ¥223 million in the quarter ended June 30, 2025. Income tax expenses.Income tax expenses were ¥126 million in the quarter ended June 30, 2025, a decrease of ¥83 million, or 40%, from ¥209 million in the quarter ended June 30, 2024. The decrease in income tax expenses was due mainly to lower taxable income in the quarter ended June 30, 2025. Comparison of the year ended March 31, 2025, with the year ended March 31, 2024 The following table shows selected consolidated statements of profit or loss data for the years ended March 31, 2025 and 2024:

|                                              | (In millions) | For the fiscal year ended 
 March 31,                 |    2025 |   |     |   |    2024 |   |
|:---------------------------------------------|:--------------|:--------------------------|--------:|:--|:----|:--|--------:|:--|
| Revenue:                                     |               |                           |         |   |     |   |         |   |
| Revenue                                      |               | ¥                         | 383,205 |   |     | ¥ | 223,775 |   |
| Other revenue                                |               |                           |     125 |   |     |   |     274 |   |
| Total revenue                                |