Takihyo Co (NGO:9982) Tax Provision: 円-343 Mil (TTM As of Feb. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

NGO:9982 Takihyo Co Ltd NGO:9982
63 GF Score
Price 円950.00
GF Value 円609.98
! 2 Warning Signs
View Full Analysis

What is Takihyo Co Tax Provision?

Takihyo Co NGO:9982 63 Tax Provision is 円-343 Mil as of Feb. 2026. GuruFocus rates NGO:9982 with a GF Score™ of 63/100 and a GF Value™ of 円609.98. The stock has 2 warning signs investors should review.

Takihyo Co's tax provision for the six months ended in Feb. 2026 was 円-125 Mil. Its tax provision for the trailing twelve months (TTM) ended in Feb. 2026 was 円-343 Mil.

Takihyo Co Tax Provision Historical Data

* Premium members only.

The historical data trend for Takihyo Co's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Takihyo Co Tax Provision Chart

Takihyo Co Annual Data
Trend Feb17 Feb18 Feb19 Feb20 Feb21 Feb22 Feb23 Feb24 Feb25 Feb26
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -121.00 -120.00 -76.00 -249.00 -343.00

Takihyo Co Semi-Annual Data
Aug16 Feb17 Aug17 Feb18 Aug18 Feb19 Aug19 Feb20 Aug20 Feb21 Aug21 Feb22 Aug22 Feb23 Aug23 Feb24 Aug24 Feb25 Aug25 Feb26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.00 -122.00 -127.00 -218.00 -125.00
NGO:9982
63GF Score
Takihyo Co Ltd NGO:9982
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Takihyo Co Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Feb. 2026 adds up the semi-annually data reported by the company within the most recent 12 months, which was 円-343 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of 円-343 Mil mean?
Takihyo Co (NGO:9982) has a Tax Provision of 円-343 Mil as of Feb. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Takihyo Co and its competitors.
Is Takihyo Co's Tax Provision too high?
Takihyo Co's current Tax Provision is 円-343 Mil. Overall, Takihyo Co has a GF Score™ of 63/100, reflecting its overall financial health beyond just this single metric.
How does Takihyo Co's Tax Provision compare to RL and LEVI?
Takihyo Co's Tax Provision of 円-343 Mil can be compared against companies in the Manufacturing - Apparel & Accessories industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a Manufacturing - Apparel & Accessories company?
A good Tax Provision depends on the Manufacturing - Apparel & Accessories industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Takihyo Co and its competitors. Takihyo Co's current Tax Provision is 円-343 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Takihyo Co stock overvalued right now?
Takihyo Co (NGO:9982) has a current Tax Provision of 円-343 Mil. The stock's GF Value™ is 円609.98, compared to a current price of 円950.00 — trading 55.7% above its estimated fair value. The current Tax Provision is 円-343 Mil. Takihyo Co's overall GF Score™ is 63/100 with 2 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Takihyo Co (NGO:9982), the current Tax Provision is 円-343 Mil as of Feb. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Takihyo Co (NGO:9982) Overvalued in 2026?

Based on GuruFocus' analysis, Takihyo Co stock appears to be overvalued. The current stock price of 円950.00 is trading 55.7% above its estimated GF Value™ of 円609.98.

Key valuation signals for NGO:9982:

  • Tax Provision: 円-343 Mil
  • GF Value™: 円609.98 vs. price of 円950.00 (55.7% above fair value)
  • GF Score™: 63/100 with 2 warning signs

No single metric tells the full story. See the NGO:9982 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Takihyo Co Business Description

Other Exchanges 9982:Japan
Address 6-1 Ushijima-cho, 23, 24 Floor Nagoya Lucent Tower, Nishi-ku, Aichi, Nagoya, JPN, 451-8688
Takihyo Co Ltd is engaged in apparel, textile, retail, lifestyle-related and real estate businesses. It has three reportable segments namely Apparel and Textiles, Rental Business, and Others. The company generates maximum revenue from the Apparel and Textiles segment. Its Apparel and Textiles segment is engaged in planning, manufacturing and selling of ladies apparel, baby and kids apparel, homewear, and textiles. The Rental Business segment is engaged in leasing and management of the real estate, and leasing of office automation equipment and others.
63GF Score

Get the complete analysis for NGO:9982

Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

円950.00
Price
円609.98
GF Value