Annual report

Period2022-04-01 → 2023-03-31
Filed2023-06-26
StandardIFRS
ConsolidatedYes
Data checks19 of 21 passed
Key figures · 149
MetricValuePeriodScopeSource row
Revenue¥81.2bn2022-04-01 → 2023-03-31Cons.Revenue2 IFRS
Revenue¥79.3bn2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥96.3bn2021-04-01 → 2022-03-31Cons.Revenue2 IFRS
Revenue¥88.8bn2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥77.9bn2020-04-01 → 2021-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥53.2bn2019-04-01 → 2020-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥52.2bn2018-04-01 → 2019-03-31dCons.Revenue IFRS (5-year summary)
Profit before tax¥4.7bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS
Profit before tax¥20.8bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS
Profit before tax¥21.3bn2020-04-01 → 2021-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥4.1bn2019-04-01 → 2020-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥1.8bn2018-04-01 → 2019-03-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥3.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥13.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥14.4bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥3.0bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥1.2bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥3.3bn2022-04-01 → 2023-03-31Cons.Profit loss IFRS
Net income¥13.0bn2021-04-01 → 2022-03-31Cons.Profit loss IFRS
Total assets¥1.50Tat 2023-03-31Cons.Assets IFRS
Total assets¥1.61Tat 2022-03-31Cons.Assets IFRS
Total assets¥1.40Tat 2021-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥1.02Tat 2020-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥1.03Tat 2019-03-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥1.40Tat 2023-03-31Cons.Liabilities IFRS
Total liabilities¥1.50Tat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥100.8bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥106.0bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥90.5bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥99.6bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥104.3bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥89.6bnat 2021-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥76.2bnat 2020-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥79.0bnat 2019-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥175.2bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥253.5bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥186.7bnat 2021-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥127.8bnat 2020-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥150.9bnat 2019-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow−¥31.0bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥51.7bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow−¥63.8bn2020-04-01 → 2021-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥34.5bn2019-04-01 → 2020-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥53.8bn2018-04-01 → 2019-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥21.9bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥6.0bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥7.2bn2020-04-01 → 2021-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥7.1bn2019-04-01 → 2020-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow¥22.8bn2018-04-01 → 2019-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥34.2bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥13.8bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥95.5bn2020-04-01 → 2021-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥48.4bn2019-04-01 → 2020-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥5.9bn2018-04-01 → 2019-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥12.852022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥502021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥55.822020-04-01 → 2021-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥11.592019-04-01 → 2020-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥4.422018-04-01 → 2019-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥49.552020-04-01 → 2021-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥11.552019-04-01 → 2020-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥388.67at 2023-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥391.64at 2022-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥347.67at 2021-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥297.7at 2020-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥297.28at 2019-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio6.6%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio6.5%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio6.4%at 2021-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio7.5%at 2020-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio7.7%at 2019-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE3.3%2022-04-01 → 2023-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE13.4%2021-04-01 → 2022-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE17.3%2020-04-01 → 2021-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE3.9%2019-04-01 → 2020-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE1.5%2018-04-01 → 2019-03-31dCons.Rate of return on equity IFRS (5-year summary)
Employees1,491at 2023-03-31Cons.Number of employees
Employees1,475at 2022-03-31Cons.Number of employees
Employees1,129at 2021-03-31dCons.Number of employees
Employees1,108at 2020-03-31dCons.Number of employees
Employees1,093at 2019-03-31dCons.Number of employees
Revenue¥11.8bn2022-04-01 → 2023-03-31StandaloneOperating revenue1
Revenue¥17.3bn2021-04-01 → 2022-03-31StandaloneOperating revenue1
Revenue¥7.1bn2020-04-01 → 2021-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥4.7bn2019-04-01 → 2020-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥8.0bn2018-04-01 → 2019-03-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥8.4bn2022-04-01 → 2023-03-31StandaloneOperating income
Operating income¥14.3bn2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥9.5bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥18.1bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥6.3bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.5bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥5.0bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥5.7bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥20.7bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥6.0bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥18.1bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥5.6bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.0bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥5.1bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥113.5bnat 2023-03-31StandaloneAssets
Total assets¥118.6bnat 2022-03-31StandaloneAssets
Total assets¥110.8bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥102.5bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥105.3bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥17.6bnat 2023-03-31StandaloneLiabilities
Total liabilities¥20.6bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥95.9bnat 2023-03-31StandaloneNet assets
Net assets / equity¥98.0bnat 2022-03-31StandaloneNet assets
Net assets / equity¥77.6bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥73.3bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥77.0bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥7.8bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥3.4bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥22.722022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥69.352021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥21.792020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3.872019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥19.12018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥15.72022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥15.32021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥122020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥5.92019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥5.42018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥373.94at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥368.06at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥301.34at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥286.27at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥289.85at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio84.5%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio82.6%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.0%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio71.5%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio73.1%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE6.2%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE20.6%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE7.4%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE1.3%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE6.7%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued257,947,100at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued267,447,100at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued258,998,600at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued258,998,600at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued266,322,300at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees42at 2023-03-31StandaloneNumber of employees
Employees44at 2022-03-31StandaloneNumber of employees
Employees46at 2021-03-31dStandaloneNumber of employees
Employees47at 2020-03-31dStandaloneNumber of employees
Employees51at 2019-03-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 5
SegmentItemPeriodValue
Asia Pacificreportable segmentemployeesat 2023-03-3148 pure
Crypto Assetreportable segmentemployeesat 2023-03-31274 pure
Investmentreportable segmentemployeesat 2023-03-313 pure
Japanreportable segmentemployeesat 2023-03-31510 pure
USreportable segmentemployeesat 2023-03-31656 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,882
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)有限責任 あずさ監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)貞廣 篤典
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)中村 方昭
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)米国セグメントに関するのれん及び耐用年数が確定できない無形資産の減損損失の認識
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)連結財務諸表注記「22.無形資産」
Reference2 kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)連結財務諸表注記「3.重要な会計方針(6)無形資産」及び「(8)非金融資産の減損」
Auditors response kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Short description kam consolidatedFilingDateInstant_Row2Member
Original text (Japanese)コインチェック株式会社が保有する暗号資産の実在性の検証
Description including reason kam consolidated (text)FilingDateInstant_Row2MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row2Member
Original text (Japanese)連結財務諸表注記「18.棚卸資産」
Auditors response kam consolidated (text)FilingDateInstant_Row2MemberText · Plus
Other information consolidated (text)FilingDateInstantText · Plus
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)有限責任 あずさ監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)貞廣 篤典
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)中村 方昭
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)TradeStation Group, Inc.(子会社)に対する投資の評価
Description including reason kam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)重要な会計方針「1.資産の評価基準及び評価方法(1)有価証券の評価基準及び評価方法①子会社株式及び関連会社株式」
Auditors response kam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information non consolidated (text)FilingDateInstantText · Plus
Number of submissionFilingDateInstant1
Revenue IFRS (5-year summary)Prior4YearDuration52175000000JPY
Revenue IFRS (5-year summary)Prior3YearDuration53226000000JPY
Revenue IFRS (5-year summary)Prior2YearDuration77905000000JPY
Revenue IFRS (5-year summary)Prior1YearDuration88783000000JPY
Revenue IFRS (5-year summary)CurrentYearDuration79304000000JPY
Profit loss before tax IFRS (5-year summary)Prior4YearDuration1790000000JPY
Profit loss before tax IFRS (5-year summary)Prior3YearDuration4131000000JPY
Profit loss before tax IFRS (5-year summary)Prior2YearDuration21296000000JPY
Profit loss before tax IFRS (5-year summary)Prior1YearDuration20801000000JPY
Profit loss before tax IFRS (5-year summary)CurrentYearDuration4669000000JPY
Profit loss attributable to owners of parent IFRS (5-year summary)Prior4YearDuration1181000000JPY
Profit loss attributable to owners of parent IFRS (5-year summary)Prior3YearDuration3011000000JPY
Profit loss attributable to owners of parent IFRS (5-year summary)Prior2YearDuration14354000000JPY
Profit loss attributable to owners of parent IFRS (5-year summary)Prior1YearDuration13017000000JPY
Profit loss attributable to owners of parent IFRS (5-year summary)CurrentYearDuration3392000000JPY
Comprehensive income attributable to owners of parent IFRS (5-year summary)Prior4YearDuration2992000000JPY
Comprehensive income attributable to owners of parent IFRS (5-year summary)Prior3YearDuration2107000000JPY
Comprehensive income attributable to owners of parent IFRS (5-year summary)Prior2YearDuration15181000000JPY
Comprehensive income attributable to owners of parent IFRS (5-year summary)Prior1YearDuration14795000000JPY
Comprehensive income attributable to owners of parent IFRS (5-year summary)CurrentYearDuration4354000000JPY
Equity attributable to owners of parent IFRS (5-year summary)Prior4YearInstant78994000000JPY
Equity attributable to owners of parent IFRS (5-year summary)Prior3YearInstant76210000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 19 of 21 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31mismatch
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31mismatch
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass