Coincheck Group Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Operating Revenue	370,097	223,775	175,992	690,016	20,824	3,815
Other Revenue	54	274	932	950	2	-
Revenue	370,151	224,049	176,924	690,966	20,826	3,815
Revenue Growth (YoY)	57.02%	26.64%	-74.39%	3217.80%	445.90%	-
Cost of Revenue	355,786	214,786	169,604	662,485	-	-
Gross Profit	14,365	9,263	7,320	28,481	20,826	3,815
Selling, General & Admin	12,813	6,641	8,012	14,405	6,048	2,805
Other Operating Expenses	116	116	27	233	222	40
Operating Expenses	12,929	6,757	8,039	14,638	6,679	3,408
Operating Income	1,436	2,506	-719	13,843	14,147	407
Interest Expense	-33	-6	-3	-2	-10	-3
Interest & Investment Income	440	6	-	1	-	-
Currency Exchange Gain (Loss)	-8	-8	12	-8	-12	-2
Other Non Operating Income (Expenses)	-13,561	81	-85	84	-453	-161
EBT Excluding Unusual Items	-11,726	2,579	-795	13,918	13,672	241
Merger & Restructuring Charges	-	-	-	-	-	-36
Gain (Loss) on Sale of Assets	288	261	-42	-	3	4
Asset Writedown	-	-	-9	-	-	-
Pretax Income	-11,438	2,840	-846	13,918	13,675	209
Income Tax Expense	1,602	873	-287	4,123	3,430	69
Net Income	-13,040	1,967	-559	9,795	10,245	140
Net Income to Common	-13,040	1,967	-559	9,795	10,245	140
Net Income Growth	-	-	-	-4.39%	7217.86%	-
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change (YoY)	20.11%	-	4.07%	0.31%	2.05%	-
EPS (Basic)	-5367.31	972.80	-276.46	5337.87	5749.16	78.78
EPS (Diluted)	-5367.31	972.80	-276.46	5040.50	5289.93	73.40
EPS Growth	-	-	-	-4.71%	7106.99%	-
Free Cash Flow	1,647	3,594	-3,912	7,289	983	3,498
Free Cash Flow Per Share	677.91	1777.45	-1934.72	3751.41	507.49	1842.99
Gross Margin	3.88%	4.13%	4.14%	4.12%	100.00%	100.00%
Operating Margin	0.39%	1.12%	-0.41%	2.00%	67.93%	10.67%
Profit Margin	-3.52%	0.88%	-0.32%	1.42%	49.19%	3.67%
Free Cash Flow Margin	0.45%	1.60%	-2.21%	1.05%	4.72%	91.69%
EBITDA	1,573	2,600	-634	14,291	14,310	970
EBITDA Margin	0.43%	1.16%	-0.36%	2.07%	68.71%	25.43%
D&A For EBITDA	137	94	85	448	163	563
EBIT	1,436	2,506	-719	13,843	14,147	407
EBIT Margin	0.39%	1.12%	-0.41%	2.00%	67.93%	10.67%
Effective Tax Rate	-	30.74%	-	29.62%	25.08%	33.01%
Revenue as Reported	370,151	224,049	176,924	690,966	20,826	3,815
Advertising Expenses	-	661	1,294	5,606	2,055	264

Source: S&P Global Market Intelligence. Standard template. Financial Sources.