M - mart (TSE:4380) Tax Provision: 円-225 Mil (TTM As of Jan. 2026)

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TSE:4380 M - mart Inc TSE:4380
91 GF Score
Price 円619.00
GF Value 円786.48
Valuation Modestly Undervalued
! 3 Warning Signs
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What is M - mart Tax Provision?

M - mart TSE:4380 -0.80% 91 Tax Provision is 円-225 Mil as of Jan. 2026. GuruFocus rates TSE:4380 with a GF Score™ of 91/100 and a GF Value™ of 円786.48 (Modestly Undervalued). The stock has 3 warning signs investors should review.

M - mart's tax provision for the three months ended in Jan. 2026 was 円-50 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jan. 2026 was 円-225 Mil.

M - mart Tax Provision Historical Data

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The historical data trend for M - mart'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.

M - mart Tax Provision Chart

M - mart 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 -88.23 -115.12 -157.97 -159.74 -211.08

M - mart Quarterly Data
Apr21 Jul21 Oct21 Jan22 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 -47.45 -61.86 -51.90 -49.87 -61.06
TSE:4380
91GF Score
M - mart Inc TSE:4380
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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M - mart 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-225 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-225 Mil mean?
M - mart (TSE:4380) has a Tax Provision of 円-225 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 M - mart and its competitors.
Is M - mart's Tax Provision too high?
M - mart's current Tax Provision is 円-225 Mil. Overall, M - mart has a GF Score™ of 91/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does M - mart's Tax Provision compare to KR?
M - mart's Tax Provision of 円-225 Mil can be compared against companies in the Retail - Defensive 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 - Defensive company?
A good Tax Provision depends on the Retail - Defensive 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 M - mart and its competitors. M - mart's current Tax Provision is 円-225 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is M - mart stock overvalued right now?
Based on GuruFocus' analysis, M - mart (TSE:4380) is currently considered Modestly Undervalued. The stock's GF Value™ is 円786.48, compared to a current price of 円619.00 — trading 21.3% below its estimated fair value. The current Tax Provision is 円-225 Mil. M - mart's overall GF Score™ is 91/100 with 3 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 M - mart (TSE:4380), the current Tax Provision is 円-225 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 M - mart (TSE:4380) Overvalued in 2026?

Based on GuruFocus' analysis, M - mart stock appears to be undervalued. The current stock price of 円619.00 is trading 21.3% below its estimated GF Value™ of 円786.48. GuruFocus considers M - mart to be Modestly Undervalued.

Key valuation signals for TSE:4380:

  • Tax Provision: 円-225 Mil
  • GF Value™: 円786.48 vs. price of 円619.00 (21.3% below fair value)
  • GF Score™: 91/100 with 3 warning signs

No single metric tells the full story. See the TSE:4380 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

M - mart Business Description

Address 6-5-1 Nishishinjuku, Shinjuku-ku, Tokyo, JPN, 163-1326
M - mart Inc is engaged in the business of wholesales and distribution of food products online. The company provides seafood, marine products, agricultural products, meat, beverages, condiments, cooked food, beverages, and other products. It markets its products throughout Japan.
91GF Score

Get the complete analysis for TSE:4380

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

円619.00
Price
円786.48
GF Value