Results for this period
Full year1 April 2025–31 March 2026ConsolidatedIFRSThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Success fees and management fees in the Asset Management and Wealth Management business, interest income in the Securities business, and staking revenue in the Crypto Asset business increased, while crypto asset trading decreased. The nonrecurrence of one-off expenses in the previous fiscal year, including expenses related to the De-SPAC listing, and the increase in the share of profit of investments accounted for using the equity method also contributed to the improvement in profit.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥83,606 million |
| Ordinary income | ¥15,758 million |
| Profit attributable to owners of the parent | ¥10,914 million |
| Net income per share | ¥43.41 |
| Equity ratio | End of the current fiscal period 16.9 / End of previous period 17.5 |
| Total assets | ¥746,768 million |
| Net assets | ¥129,970 million |
| Cash flows from operating activities | ¥17,806 million |
| Cash flows from investing activities | ¥-14,571 million |
| Cash flows from financing activities | ¥-5,008 million |
| Cash and cash equivalents at end of period | ¥52,786 million |
| Annual Dividend Forecast | ¥40.3 → ¥30.8（-23.6%） |
| Payout ratio | 70.7% |
| Shareholder Return Policy | The annual dividend per share will be at least ¥30. If 50% of profit for the period attributable to owners of the parent per share exceeds ¥30, the Company will pay a dividend based on 50% of that profit as the minimum. The Company will acquire treasury shares flexibly depending on market conditions. |
| Segment revenue | Securities Business ¥54,462 million / Crypto Asset Business ¥17,592 million / Asset Management and Wealth Management business ¥7,735 million / Investment Business ¥190 million |
| Segment profit | Securities Business ¥11,718 million / Crypto Asset Business ¥-539 million / Asset Management and Wealth Management business ¥6,135 million / Investment Business ¥184 million |
| Depreciation and amortization | ¥5,011 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not disclosed |
| Material subsequent events | Consolidated subsidiary Coincheck Group N.V. plans to conduct a third-party allotment of 28,536,516 common shares to KDDI Corporation, with a total issue amount of USD 65,063,256.48. Upon completion, the Company's ownership interest will change from 83.6% to 71.1%, while KDDI's ownership interest will be 14.9%. |
| Supplementary financial results materials | Yes |
| Availability of Financial Results Briefing | Yes (for individual investors and institutional investors and analysts) |
| Issued Shares at Period-End | 251,647,100 Shares |
| Treasury Shares at Period-End | 283,416 Shares |
| Factors Behind Changes in Business Performance | Success fees and management fees in the Asset Management and Wealth Management business, interest income in the Securities business, and staking revenue in the Crypto Asset business increased, while crypto asset trading decreased. The nonrecurrence of one-off expenses in the previous fiscal year, including expenses related to the De-SPAC listing, and the increase in the share of profit of investments accounted for using the equity method also contributed to the improvement in profit. |
Items this document does not state (8)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Success fees from fund management increased in the Asset Management and Wealth Management business, while interest income increased in the Securities business and staking revenue was recorded in the Crypto Asset business. In addition, one-off expenses recorded in the previous fiscal year, including expenses related to Coincheck Group N.V.'s De-SPAC listing, ceased to recur, and the share of profit of investments accounted for using the equity method increased.