B-R 31 Ice Cream Co (TSE:2268) Tax Provision: 円-1,614 Mil (TTM As of Mar. 2026)

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TSE:2268 B-R 31 Ice Cream Co Ltd TSE:2268
73 GF Score
Price 円4,055.00
GF Value 円6,622.81
Valuation Significantly Undervalued
! 1 Warning Sign
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What is B-R 31 Ice Cream Co Tax Provision?

B-R 31 Ice Cream Co TSE:2268 73 Tax Provision is 円-1,614 Mil as of Mar. 2026. GuruFocus rates TSE:2268 with a GF Score™ of 73/100 and a GF Value™ of 円6,622.81 (Significantly Undervalued). The stock has 1 warning sign investors should review.

B-R 31 Ice Cream Co's tax provision for the three months ended in Mar. 2026 was 円-144 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was 円-1,614 Mil.

B-R 31 Ice Cream Co Tax Provision Historical Data

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The historical data trend for B-R 31 Ice Cream 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.

B-R 31 Ice Cream Co Tax Provision Chart

B-R 31 Ice Cream Co Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -429.96 -431.92 -637.65 -751.52 -988.27

B-R 31 Ice Cream Co Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
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 -458.48 -1,085.32 0.00 -144.05 -385.04
TSE:2268
73GF Score
B-R 31 Ice Cream Co Ltd TSE:2268
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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B-R 31 Ice Cream Co Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was 円-1,614 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-1,614 Mil mean?
B-R 31 Ice Cream Co (TSE:2268) has a Tax Provision of 円-1,614 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on B-R 31 Ice Cream Co and its competitors.
Is B-R 31 Ice Cream Co's Tax Provision too high?
B-R 31 Ice Cream Co's current Tax Provision is 円-1,614 Mil. Overall, B-R 31 Ice Cream Co has a GF Score™ of 73/100 and is considered Significantly Undervalued, reflecting its overall financial health beyond just this single metric.
How does B-R 31 Ice Cream Co's Tax Provision compare to SYY and USFD?
B-R 31 Ice Cream Co's Tax Provision of 円-1,614 Mil can be compared against companies in the Retail - Defensive 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 Retail - Defensive company?
A good Tax Provision depends on the Retail - Defensive 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 B-R 31 Ice Cream Co and its competitors. B-R 31 Ice Cream Co's current Tax Provision is 円-1,614 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is B-R 31 Ice Cream Co stock overvalued right now?
Based on GuruFocus' analysis, B-R 31 Ice Cream Co (TSE:2268) is currently considered Significantly Undervalued. The stock's GF Value™ is 円6,622.81, compared to a current price of 円4,055.00 — trading 38.8% below its estimated fair value. The current Tax Provision is 円-1,614 Mil. B-R 31 Ice Cream Co's overall GF Score™ is 73/100 with 1 warning sign 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 B-R 31 Ice Cream Co (TSE:2268), the current Tax Provision is 円-1,614 Mil as of Mar. 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 B-R 31 Ice Cream Co (TSE:2268) Overvalued in 2026?

Based on GuruFocus' analysis, B-R 31 Ice Cream Co stock appears to be undervalued. The current stock price of 円4,055.00 is trading 38.8% below its estimated GF Value™ of 円6,622.81. GuruFocus considers B-R 31 Ice Cream Co to be Significantly Undervalued.

Key valuation signals for TSE:2268:

  • Tax Provision: 円-1,614 Mil
  • GF Value™: 円6,622.81 vs. price of 円4,055.00 (38.8% below fair value)
  • GF Score™: 73/100 with 1 warning sign

No single metric tells the full story. See the TSE:2268 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

B-R 31 Ice Cream Co Business Description

Address 3-2-1 Kami-Osaki, Shinagawa-ku, Tokyo Meguro Center, Tokyo, JPN, 141-0021
B-R 31 Ice Cream Co Ltd is a Japan-based company engaged in the operation of ice cream store chains, and the manufactures and sells of ice cream products. Its products include various varieties of ice-creams such as ice sand, ice cream cake, Sunday, pink strawberry soda, popping soda, cafe jelly, blast, frozen float, and others.
73GF Score

Get the complete analysis for TSE:2268

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

円4,055.00
Price
円6,622.81
GF Value