Ray (TSE:4317) Tax Provision: 円-590 Mil (TTM As of Feb. 2026)

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TSE:4317 Ray Corp TSE:4317
75 GF Score
Price 円570.00
GF Value 円557.80
Valuation Fairly Valued
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What is Ray Tax Provision?

Ray TSE:4317 75 Tax Provision is 円-590 Mil as of Feb. 2026. GuruFocus rates TSE:4317 with a GF Score™ of 75/100 and a GF Value™ of 円557.80 (Fairly Valued).

Ray's tax provision for the three months ended in Feb. 2026 was 円-116 Mil. Its tax provision for the trailing twelve months (TTM) ended in Feb. 2026 was 円-590 Mil.

Ray Tax Provision Historical Data

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The historical data trend for Ray'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.

Ray Tax Provision Chart

Ray 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 -436.29 -500.32 -399.15 -293.38 -604.38

Ray 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 -158.01 -72.70 -258.18 -115.50 -143.33
TSE:4317
75GF Score
Ray Corp TSE:4317
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Ray 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-590 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-590 Mil mean?
Ray (TSE:4317) has a Tax Provision of 円-590 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 Ray and its competitors.
Is Ray's Tax Provision too high?
Ray's current Tax Provision is 円-590 Mil. Overall, Ray has a GF Score™ of 75/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Ray's Tax Provision compare to NFLX and DIS?
Ray's Tax Provision of 円-590 Mil can be compared against companies in the Media - Diversified 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 Media - Diversified company?
A good Tax Provision depends on the Media - Diversified 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 Ray and its competitors. Ray's current Tax Provision is 円-590 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Ray stock overvalued right now?
Based on GuruFocus' analysis, Ray (TSE:4317) is currently considered Fairly Valued. The stock's GF Value™ is 円557.80, compared to a current price of 円570.00 — trading 2.2% above its estimated fair value. The current Tax Provision is 円-590 Mil. Ray's overall GF Score™ is 75/100. 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 Ray (TSE:4317), the current Tax Provision is 円-590 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 Ray (TSE:4317) Overvalued in 2026?

Based on GuruFocus' analysis, Ray stock appears to be overvalued. The current stock price of 円570.00 is trading 2.2% above its estimated GF Value™ of 円557.80. GuruFocus considers Ray to be Fairly Valued.

Key valuation signals for TSE:4317:

  • Tax Provision: 円-590 Mil
  • GF Value™: 円557.80 vs. price of 円570.00 (2.2% above fair value)
  • GF Score™: 75/100

No single metric tells the full story. See the TSE:4317 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Ray Business Description

Address 6-15-21 Roppongi, Hakus Roppongi Building, Minato-ku, Tokyo, JPN, 106-0032
Ray Corp is a Japan-based advertising company that operates in two business segments. The Advertising Solution segment has two divisions: the SP and event division, which handles planning and production of sales promotions, campaigns, expos, and showrooms; and the TVCM division, which creates TV commercials and promotional videos. The Technical Solution segment includes a video equipment rental division for events and business presentations, and a post-production division offering video editing, DVD/Blu-ray, and CG production services.
75GF Score

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

円570.00
Price
円557.80
GF Value