Deferred taxes and incomes tax expenses (benefits) - Reconciliation between statuatory and effective tax rate (Details) |
12 Months Ended | ||
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Mar. 31, 2025 |
Mar. 31, 2024 |
Apr. 01, 2023 |
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| Incomes Taxes [Abstract] | |||
| Statutory effective tax rate | 25.80% | 30.60% | 30.60% |
| Permanent difference | (26.50%) | 0.00% | 0.00% |
| Tax rate differences with Coincheck Parent | (1.30%) | 0.00% | 0.00% |
| Current-year losses for which no deferred tax asset is recognised | (6.00%) | 0.00% | 0.00% |
| Non-deductible expenses | 0.70% | 0.10% | (0.80%) |
| Others | (0.10%) | 0.00% | 4.10% |
| Effective tax rate | (7.40%) | 30.70% | 33.90% |
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- Definition Incomes Taxes [Abstract] No definition available.
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- Definition Tax rate effect of current year losses for which no deferred tax asset is recognised No definition available.
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- Definition Tax rate effect of differences with parent No definition available.
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- Definition Tax rate effect of permanent differences No definition available.
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- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The tax expense (income) divided by the accounting profit. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Tax rate effects, in aggregate, on the reconciliation between the average effective tax rate and the applicable tax rate that the entity does not separately disclose in the reconciliation. [Refer: Average effective tax rate; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from the expenses not deductible in determining taxable profit. [Refer: Average effective tax rate; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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