Shikino High Tech Co (TSE:6614) Tax Provision: 円15 Mil (TTM As of Mar. 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:6614 Shikino High Tech Co Ltd TSE:6614
63 GF Score
Price 円881.00
GF Value 円1,257.60
Valuation Possible Value Trap
! 4 Warning Signs
View Full Analysis

What is Shikino High Tech Co Tax Provision?

Shikino High Tech Co TSE:6614 +1.38% 63 Tax Provision is 円15 Mil as of Mar. 2026. GuruFocus rates TSE:6614 with a GF Score™ of 63/100 and a GF Value™ of 円1,257.60 (Possible Value Trap). The stock has 4 warning signs investors should review.

Shikino High Tech Co's tax provision for the three months ended in Mar. 2026 was 円4 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was 円15 Mil.

Shikino High Tech Co Tax Provision Historical Data

* Premium members only.

The historical data trend for Shikino High Tech 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.

Shikino High Tech Co Tax Provision Chart

Shikino High Tech Co Annual Data
Trend Mar19 Mar20 Mar21 Mar22 Mar23 Mar24 Mar25 Mar26
Tax Provision
Get a 7-Day Free Trial -86.45 -136.38 -129.77 72.94 45.55

Shikino High Tech Co Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
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 30.26 -4.30 16.09 3.50 0.12
TSE:6614
63GF Score
Shikino High Tech Co Ltd TSE:6614
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Shikino High Tech Co Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was 円15 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15 Mil mean?
Shikino High Tech Co (TSE:6614) has a Tax Provision of 円15 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Shikino High Tech Co and its competitors.
Is Shikino High Tech Co's Tax Provision too high?
Shikino High Tech Co's current Tax Provision is 円15 Mil. Overall, Shikino High Tech 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 Shikino High Tech Co's Tax Provision compare to NVDA and AVGO?
Shikino High Tech Co's Tax Provision of 円15 Mil can be compared against companies in the Semiconductors 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 Semiconductors company?
A good Tax Provision depends on the Semiconductors 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 Shikino High Tech Co and its competitors. Shikino High Tech Co's current Tax Provision is 円15 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Shikino High Tech Co stock overvalued right now?
Based on GuruFocus' analysis, Shikino High Tech Co (TSE:6614) is currently considered Possible Value Trap. The stock's GF Value™ is 円1,257.60, compared to a current price of 円881.00 — trading 29.9% below its estimated fair value. The current Tax Provision is 円15 Mil. Shikino High Tech Co's overall GF Score™ is 63/100 with 4 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 Shikino High Tech Co (TSE:6614), the current Tax Provision is 円15 Mil as of Mar. 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 Shikino High Tech Co (TSE:6614) Overvalued in 2026?

Based on GuruFocus' analysis, Shikino High Tech Co stock appears to be undervalued. The current stock price of 円881.00 is trading 29.9% below its estimated GF Value™ of 円1,257.60. GuruFocus considers Shikino High Tech Co to be Possible Value Trap.

Key valuation signals for TSE:6614:

  • Tax Provision: 円15 Mil
  • GF Value™: 円1,257.60 vs. price of 円881.00 (29.9% below fair value)
  • GF Score™: 63/100 with 4 warning signs

No single metric tells the full story. See the TSE:6614 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Shikino High Tech Co Business Description

Address 829 Kichijima, Toyama Prefecture, Uozu-shi, JPN, 937-0041
Shikino High Tech Co Ltd is engaged in the electronics system business, microelectronics business and product development business which include the camera business.
63GF Score

Get the complete analysis for TSE:6614

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

円881.00
Price
円1,257.60
GF Value