Eltes Co (TSE:3967) Tax Provision: 円-248 Mil (TTM As of Feb. 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:3967 Eltes Co Ltd TSE:3967
63 GF Score
Price 円595.00
GF Value 円980.45
Valuation Possible Value Trap
! 5 Warning Signs
View Full Analysis

What is Eltes Co Tax Provision?

Eltes Co TSE:3967 -0.50% 63 Tax Provision is 円-248 Mil as of Feb. 2026. GuruFocus rates TSE:3967 with a GF Score™ of 63/100 and a GF Value™ of 円980.45 (Possible Value Trap). The stock has 5 warning signs investors should review.

Eltes Co's tax provision for the three months ended in Feb. 2026 was 円-216 Mil. Its tax provision for the trailing twelve months (TTM) ended in Feb. 2026 was 円-248 Mil.

Eltes Co Tax Provision Historical Data

* Premium members only.

The historical data trend for Eltes 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.

Eltes Co Tax Provision Chart

Eltes Co 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 -23.23 -90.05 174.50 -168.87 -261.40

Eltes Co 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 -19.77 -20.17 -5.83 -215.63 -6.47
TSE:3967
63GF Score
Eltes Co Ltd TSE:3967
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Eltes Co 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-248 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-248 Mil mean?
Eltes Co (TSE:3967) has a Tax Provision of 円-248 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 Eltes Co and its competitors.
Is Eltes Co's Tax Provision too high?
Eltes Co's current Tax Provision is 円-248 Mil. Overall, Eltes Co has a GF Score™ of 63/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does Eltes Co's Tax Provision compare to QH and SHOP?
Eltes Co's Tax Provision of 円-248 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 Eltes Co and its competitors. Eltes Co's current Tax Provision is 円-248 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Eltes Co stock overvalued right now?
Based on GuruFocus' analysis, Eltes Co (TSE:3967) is currently considered Possible Value Trap. The stock's GF Value™ is 円980.45, compared to a current price of 円595.00 — trading 39.3% below its estimated fair value. The current Tax Provision is 円-248 Mil. Eltes Co's overall GF Score™ is 63/100 with 5 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 Eltes Co (TSE:3967), the current Tax Provision is 円-248 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 Eltes Co (TSE:3967) Overvalued in 2026?

Based on GuruFocus' analysis, Eltes Co stock appears to be undervalued. The current stock price of 円595.00 is trading 39.3% below its estimated GF Value™ of 円980.45. GuruFocus considers Eltes Co to be Possible Value Trap.

Key valuation signals for TSE:3967:

  • Tax Provision: 円-248 Mil
  • GF Value™: 円980.45 vs. price of 円595.00 (39.3% below fair value)
  • GF Score™: 63/100 with 5 warning signs

No single metric tells the full story. See the TSE:3967 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Eltes Co Business Description

Address 2-3 Shiwa Chuo Ekimae, Shiwa-gun, Shiwa-cho, Iwate Prefecture, JPN, 100-6006
Eltes Co Ltd provides consultation services based on digital risk technology for database risk and other large storage protection in Japan. It also offers internal fraud detection services that enable the prevention of information security breaches caused by internal factors; and a service that includes detection and diagnosis of security breaches caused by external factors.
63GF Score

Get the complete analysis for TSE:3967

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

円595.00
Price
円980.45
GF Value