CI Medical Co (TSE:3540) Tax Provision: 円-1,654 Mil (TTM As of Jun. 2025)

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:3540 CI Medical Co Ltd TSE:3540
70 GF Score
Price 円1,492.00
GF Value 円2,121.23
! 9 Warning Signs
View Full Analysis

What is CI Medical Co Tax Provision?

CI Medical Co TSE:3540 70 Tax Provision is 円-1,654 Mil as of Jun. 2025. GuruFocus rates TSE:3540 with a GF Score™ of 70/100 and a GF Value™ of 円2,121.23. The stock has 9 warning signs investors should review.

CI Medical Co's tax provision for the six months ended in Jun. 2025 was 円-1,209 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2025 was 円-1,654 Mil.

CI Medical Co Tax Provision Historical Data

* Premium members only.

The historical data trend for CI Medical 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.

CI Medical Co Tax Provision Chart

CI Medical Co Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -1,530.00 -1,464.00 -1,326.00 -1,084.00 -777.00

CI Medical Co Semi-Annual Data
Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25
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 -665.00 -419.00 -332.00 -445.00 -1,209.00
TSE:3540
70GF Score
CI Medical Co Ltd TSE:3540
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

CI Medical Co Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jun. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was 円-1,654 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-1,654 Mil mean?
CI Medical Co (TSE:3540) has a Tax Provision of 円-1,654 Mil as of Jun. 2025. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on CI Medical Co and its competitors.
Is CI Medical Co's Tax Provision too high?
CI Medical Co's current Tax Provision is 円-1,654 Mil. Overall, CI Medical Co has a GF Score™ of 70/100, reflecting its overall financial health beyond just this single metric.
How does CI Medical Co's Tax Provision compare to PG and CL?
CI Medical Co's Tax Provision of 円-1,654 Mil can be compared against companies in the Consumer Packaged Goods 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 Consumer Packaged Goods company?
A good Tax Provision depends on the Consumer Packaged Goods 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 CI Medical Co and its competitors. CI Medical Co's current Tax Provision is 円-1,654 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is CI Medical Co stock overvalued right now?
CI Medical Co (TSE:3540) has a current Tax Provision of 円-1,654 Mil. The stock's GF Value™ is 円2,121.23, compared to a current price of 円1,492.00 — trading 29.7% below its estimated fair value. The current Tax Provision is 円-1,654 Mil. CI Medical Co's overall GF Score™ is 70/100 with 9 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 CI Medical Co (TSE:3540), the current Tax Provision is 円-1,654 Mil as of Jun. 2025. 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 CI Medical Co (TSE:3540) Overvalued in 2026?

Based on GuruFocus' analysis, CI Medical Co stock appears to be undervalued. The current stock price of 円1,492.00 is trading 29.7% below its estimated GF Value™ of 円2,121.23.

Key valuation signals for TSE:3540:

  • Tax Provision: 円-1,654 Mil
  • GF Value™: 円2,121.23 vs. price of 円1,492.00 (29.7% below fair value)
  • GF Score™: 70/100 with 9 warning signs

No single metric tells the full story. See the TSE:3540 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

CI Medical Co Business Description

Address 2-6 Asahigaoka, Hakusan, Ishikawa, JPN, 924-0004
CI Medical Co Ltd engages in the development, manufacturing, and sales of dental care products. It operates 3D design labs; it offers advertising and marketing services through its website "Dental Mall" and also manages oral health care website "Ci Mall" and "Dental Fit" through which it sells oral health products and dentures. It serves medical cooperatives, dental clinics, dental associations, health centers, dental colleges, veterinary clinics, nursing home care facilities, and dental dealers.
70GF Score

Get the complete analysis for TSE:3540

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

円1,492.00
Price
円2,121.23
GF Value