Sophia Holdings Co (TSE:6942) Tax Provision: 円23 Mil (TTM As of Mar. 2026)

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TSE:6942 Sophia Holdings Co Ltd TSE:6942
58 GF Score
Price 円1,375.00
GF Value 円1,107.58
Valuation Modestly Overvalued
! 6 Warning Signs
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What is Sophia Holdings Co Tax Provision?

Sophia Holdings Co TSE:6942 +0.29% 58 Tax Provision is 円23 Mil as of Mar. 2026. GuruFocus rates TSE:6942 with a GF Score™ of 58/100 and a GF Value™ of 円1,107.58 (Modestly Overvalued). The stock has 6 warning signs investors should review.

Sophia Holdings Co's tax provision for the three months ended in Mar. 2026 was 円70 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was 円23 Mil.

Sophia Holdings Co Tax Provision Historical Data

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The historical data trend for Sophia Holdings 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.

Sophia Holdings Co Tax Provision Chart

Sophia Holdings Co Annual Data
Trend Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24 Mar25 Mar26
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -261.75 -210.31 50.10 -226.63 23.31

Sophia Holdings Co Quarterly Data
Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Mar25 Jun25 Sep25 Dec25 Mar26
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 0.00 -12.53 12.06 -46.61 70.39
TSE:6942
58GF Score
Sophia Holdings Co Ltd TSE:6942
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Sophia Holdings 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23 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23 Mil mean?
Sophia Holdings Co (TSE:6942) has a Tax Provision of 円23 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 Sophia Holdings Co and its competitors.
Is Sophia Holdings Co's Tax Provision too high?
Sophia Holdings Co's current Tax Provision is 円23 Mil. Overall, Sophia Holdings Co has a GF Score™ of 58/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Sophia Holdings Co's Tax Provision compare to IBM and ACN?
Sophia Holdings Co's Tax Provision of 円23 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 Sophia Holdings Co and its competitors. Sophia Holdings Co's current Tax Provision is 円23 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Sophia Holdings Co stock overvalued right now?
Based on GuruFocus' analysis, Sophia Holdings Co (TSE:6942) is currently considered Modestly Overvalued. The stock's GF Value™ is 円1,107.58, compared to a current price of 円1,375.00 — trading 24.1% above its estimated fair value. The current Tax Provision is 円23 Mil. Sophia Holdings Co's overall GF Score™ is 58/100 with 6 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 Sophia Holdings Co (TSE:6942), the current Tax Provision is 円23 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 Sophia Holdings Co (TSE:6942) Overvalued in 2026?

Based on GuruFocus' analysis, Sophia Holdings Co stock appears to be overvalued. The current stock price of 円1,375.00 is trading 24.1% above its estimated GF Value™ of 円1,107.58. GuruFocus considers Sophia Holdings Co to be Modestly Overvalued.

Key valuation signals for TSE:6942:

  • Tax Provision: 円23 Mil
  • GF Value™: 円1,107.58 vs. price of 円1,375.00 (24.1% above fair value)
  • GF Score™: 58/100 with 6 warning signs

No single metric tells the full story. See the TSE:6942 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Sophia Holdings Co Business Description

Address 5F Kyoritsu Shin-Yokohama Building, 2-15-12 Shin-Yokohama, Kohoku-ku, Yokohama, Kanagawa Prefecture, Tokyo, JPN, 222-0033
Sophia Holdings Co Ltd is a Japan-based holding company. Through its subsidiaries, the company is engaged in the planning, design, development, business contracting and consultation of web services. It offers solutions across data center, hardware, software, contents and business categories. The group is also involved in the communication, healthcare, real estate, security and hosting businesses.
58GF Score

Get the complete analysis for TSE:6942

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

円1,375.00
Price
円1,107.58
GF Value