Tokyo Base Co (TSE:3415) Tax Provision: 円-707 Mil (TTM As of Jan. 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.

TSE:3415 Tokyo Base Co Ltd TSE:3415
92 GF Score
Price 円375.00
GF Value 円433.38
Valuation Modestly Undervalued
! 1 Warning Sign
View Full Analysis

What is Tokyo Base Co Tax Provision?

Tokyo Base Co TSE:3415 +1.08% 92 Tax Provision is 円-707 Mil as of Jan. 2026. GuruFocus rates TSE:3415 with a GF Score™ of 92/100 and a GF Value™ of 円433.38 (Modestly Undervalued). The stock has 1 warning sign investors should review.

Tokyo Base Co's tax provision for the three months ended in Jan. 2026 was 円-190 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jan. 2026 was 円-707 Mil.

Tokyo Base Co Tax Provision Historical Data

* Premium members only.

The historical data trend for Tokyo Base 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.

Tokyo Base Co Tax Provision Chart

Tokyo Base Co Annual Data
Trend Feb16 Feb17 Feb18 Feb19 Feb20 Feb21 Jan23 Jan24 Jan25 Jan26
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -71.09 -330.26 -517.40 -467.47 -564.21

Tokyo Base Co Quarterly Data
Feb21 May21 Aug21 Nov21 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24 Apr24 Jul24 Jan25 Apr25 Jul25 Oct25 Jan26 Apr26
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 -63.97 -155.25 -154.78 -190.21 -206.89
TSE:3415
92GF Score
Tokyo Base Co Ltd TSE:3415
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Tokyo Base Co Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jan. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was 円-707 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-707 Mil mean?
Tokyo Base Co (TSE:3415) has a Tax Provision of 円-707 Mil as of Jan. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Tokyo Base Co and its competitors.
Is Tokyo Base Co's Tax Provision too high?
Tokyo Base Co's current Tax Provision is 円-707 Mil. Overall, Tokyo Base Co has a GF Score™ of 92/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Tokyo Base Co's Tax Provision compare to TJX and ROST?
Tokyo Base Co's Tax Provision of 円-707 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 Tokyo Base Co and its competitors. Tokyo Base Co's current Tax Provision is 円-707 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Tokyo Base Co stock overvalued right now?
Based on GuruFocus' analysis, Tokyo Base Co (TSE:3415) is currently considered Modestly Undervalued. The stock's GF Value™ is 円433.38, compared to a current price of 円375.00 — trading 13.5% below its estimated fair value. The current Tax Provision is 円-707 Mil. Tokyo Base Co's overall GF Score™ is 92/100 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 Tokyo Base Co (TSE:3415), the current Tax Provision is 円-707 Mil as of Jan. 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 Tokyo Base Co (TSE:3415) Overvalued in 2026?

Based on GuruFocus' analysis, Tokyo Base Co stock appears to be undervalued. The current stock price of 円375.00 is trading 13.5% below its estimated GF Value™ of 円433.38. GuruFocus considers Tokyo Base Co to be Modestly Undervalued.

Key valuation signals for TSE:3415:

  • Tax Provision: 円-707 Mil
  • GF Value™: 円433.38 vs. price of 円375.00 (13.5% below fair value)
  • GF Score™: 92/100 with 1 warning sign

No single metric tells the full story. See the TSE:3415 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Tokyo Base Co Business Description

Address 3-11-13 Minami-Aoyama, Minato-ku, Tokyo, JPN, 150-0002
Tokyo Base Co Ltd is engaged in the retail sale of apparel goods for men and women. The company operates its stores under the STUDIOUS, UNITED TOKYO, CITY, and PUBLIC TOKYO brand names. The company products include tops, bottoms, shoes, bags, accessories and other goods.
92GF Score

Get the complete analysis for TSE:3415

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

円375.00
Price
円433.38
GF Value