NeoJapan (TSE:3921) Tax Provision: 円-818 Mil (TTM As of Jan. 2026)

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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.
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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:3921 NeoJapan Inc TSE:3921
77 GF Score
Price 円1,613.00
GF Value 円2,003.99
Valuation Modestly Undervalued
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What is NeoJapan Tax Provision?

NeoJapan TSE:3921 +0.19% 77 Tax Provision is 円-818 Mil as of Jan. 2026. GuruFocus rates TSE:3921 with a GF Score™ of 77/100 and a GF Value™ of 円2,003.99 (Modestly Undervalued).

NeoJapan's tax provision for the three months ended in Jan. 2026 was 円-186 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jan. 2026 was 円-818 Mil.

NeoJapan Tax Provision Historical Data

* Premium members only.

The historical data trend for NeoJapan'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.

NeoJapan Tax Provision Chart

NeoJapan Annual Data
Trend Jan17 Jan18 Jan19 Jan20 Jan21 Jan22 Jan23 Jan24 Jan25 Jan26
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -398.15 -523.71 -444.96 -636.54 -799.11

NeoJapan Quarterly Data
Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24 Apr24 Jul24 Oct24 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 -207.21 -198.49 -207.77 -185.64 -225.70
TSE:3921
77GF Score
NeoJapan Inc TSE:3921
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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NeoJapan 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-818 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-818 Mil mean?
NeoJapan (TSE:3921) has a Tax Provision of 円-818 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 NeoJapan and its competitors.
Is NeoJapan's Tax Provision too high?
NeoJapan's current Tax Provision is 円-818 Mil. Overall, NeoJapan has a GF Score™ of 77/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does NeoJapan's Tax Provision compare to CRM and SHOP?
NeoJapan's Tax Provision of 円-818 Mil can be compared against companies in the Software 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 Software company?
A good Tax Provision depends on the Software 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 NeoJapan and its competitors. NeoJapan's current Tax Provision is 円-818 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is NeoJapan stock overvalued right now?
Based on GuruFocus' analysis, NeoJapan (TSE:3921) is currently considered Modestly Undervalued. The stock's GF Value™ is 円2,003.99, compared to a current price of 円1,613.00 — trading 19.5% below its estimated fair value. The current Tax Provision is 円-818 Mil. NeoJapan's overall GF Score™ is 77/100. 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 NeoJapan (TSE:3921), the current Tax Provision is 円-818 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 NeoJapan (TSE:3921) Overvalued in 2026?

Based on GuruFocus' analysis, NeoJapan stock appears to be undervalued. The current stock price of 円1,613.00 is trading 19.5% below its estimated GF Value™ of 円2,003.99. GuruFocus considers NeoJapan to be Modestly Undervalued.

Key valuation signals for TSE:3921:

  • Tax Provision: 円-818 Mil
  • GF Value™: 円2,003.99 vs. price of 円1,613.00 (19.5% below fair value)
  • GF Score™: 77/100

No single metric tells the full story. See the TSE:3921 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

NeoJapan Business Description

Other Exchanges NEOJF:USA
Address 2-2-1 Minatomirai, Nishi-ku, 10th Floor, Yokohama Landmark Tower, Kanagawa-ken, Yokohama, JPN, 220-8110
NeoJapan Inc develops and provides Internet application software, which includes a web-based groupware for information sharing within a firm. The firm mainly provides package software, application service and system integration. It offers desknet's NEO, a groupware software; AppSuite, a tool to create custom business applications; ChatLuck, a chat-based business communication tool; and desknet's DB, an online database system, which enables sharing of information. It also provides Denbun, a Web-based email system for corporate clients that manages, sends, and receives emails through a Web browser; desknet's DAX, a file transfer system; desknet's SSS, a Web-based sales management system; desknet's CAMS, a Web-based customer relationship management system; and desknet's Blog, a blog system.
77GF Score

Get the complete analysis for TSE:3921

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

円1,613.00
Price
円2,003.99
GF Value