Felissimo (TSE:3396) Tax Provision: 円-51 Mil (TTM As of Feb. 2026)

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Director of Data and Quant Analytics at GuruFocus
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TSE:3396 Felissimo Corp TSE:3396
63 GF Score
Price 円867.00
GF Value 円852.21
Valuation Fairly Valued
! 3 Warning Signs
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What is Felissimo Tax Provision?

Felissimo TSE:3396 +0.93% 63 Tax Provision is 円-51 Mil as of Feb. 2026. GuruFocus rates TSE:3396 with a GF Score™ of 63/100 and a GF Value™ of 円852.21 (Fairly Valued). The stock has 3 warning signs investors should review.

Felissimo's tax provision for the three months ended in Feb. 2026 was 円10 Mil. Its tax provision for the trailing twelve months (TTM) ended in Feb. 2026 was 円-51 Mil.

Felissimo Tax Provision Historical Data

* Premium members only.

The historical data trend for Felissimo'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.

Felissimo Tax Provision Chart

Felissimo 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 49.00 -140.00 -192.00 -18.00 -53.00

Felissimo Quarterly Data
May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24 May24 Aug24 Feb25 May25 Aug25 Nov25 Feb26 May26
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 -4.00 -27.00 -32.00 10.00 -2.00
TSE:3396
63GF Score
Felissimo Corp TSE:3396
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Felissimo Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Feb. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was 円-51 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-51 Mil mean?
Felissimo (TSE:3396) has a Tax Provision of 円-51 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 Felissimo and its competitors.
Is Felissimo's Tax Provision too high?
Felissimo's current Tax Provision is 円-51 Mil. Overall, Felissimo has a GF Score™ of 63/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Felissimo's Tax Provision compare to AMZN and BABA?
Felissimo's Tax Provision of 円-51 Mil can be compared against companies in the Retail - Cyclical 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 - Cyclical company?
A good Tax Provision depends on the Retail - Cyclical 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 Felissimo and its competitors. Felissimo's current Tax Provision is 円-51 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Felissimo stock overvalued right now?
Based on GuruFocus' analysis, Felissimo (TSE:3396) is currently considered Fairly Valued. The stock's GF Value™ is 円852.21, compared to a current price of 円867.00 — trading 1.7% above its estimated fair value. The current Tax Provision is 円-51 Mil. Felissimo's overall GF Score™ is 63/100 with 3 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 Felissimo (TSE:3396), the current Tax Provision is 円-51 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 Felissimo (TSE:3396) Overvalued in 2026?

Based on GuruFocus' analysis, Felissimo stock appears to be overvalued. The current stock price of 円867.00 is trading 1.7% above its estimated GF Value™ of 円852.21. GuruFocus considers Felissimo to be Fairly Valued.

Key valuation signals for TSE:3396:

  • Tax Provision: 円-51 Mil
  • GF Value™: 円852.21 vs. price of 円867.00 (1.7% above fair value)
  • GF Score™: 63/100 with 3 warning signs

No single metric tells the full story. See the TSE:3396 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Felissimo Business Description

Address 59 Naniwa-machi, Chuo-ku, Kobe, JPN, 650-0035
Felissimo Corp is a direct marketing company that sells domestic and overseas products and services. The products of the company include fashion goods, household goods, handmade kits, beauty related products and foods.
63GF Score

Get the complete analysis for TSE:3396

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

円867.00
Price
円852.21
GF Value