Kinki Sharyo Co (TSE:7122) Tax Provision: 円416 Mil (TTM As of Mar. 2026)

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TSE:7122 Kinki Sharyo Co Ltd TSE:7122
64 GF Score
Price 円2,338.00
GF Value 円1,989.77
Valuation Modestly Overvalued
! 6 Warning Signs
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What is Kinki Sharyo Co Tax Provision?

Kinki Sharyo Co TSE:7122 +0.86% 64 Tax Provision is 円416 Mil as of Mar. 2026. GuruFocus rates TSE:7122 with a GF Score™ of 64/100 and a GF Value™ of 円1,989.77 (Modestly Overvalued). The stock has 6 warning signs investors should review.

Kinki Sharyo Co's tax provision for the three months ended in Mar. 2026 was 円602 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was 円416 Mil.

Kinki Sharyo Co Tax Provision Historical Data

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The historical data trend for Kinki Sharyo 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.

Kinki Sharyo Co Tax Provision Chart

Kinki Sharyo 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 -24.00 -100.00 -635.00 -138.00 416.00

Kinki Sharyo 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 -4.00 -112.00 -70.00 602.00
TSE:7122
64GF Score
Kinki Sharyo Co Ltd TSE:7122
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Kinki Sharyo 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416 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416 Mil mean?
Kinki Sharyo Co (TSE:7122) has a Tax Provision of 円416 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 Kinki Sharyo Co and its competitors.
Is Kinki Sharyo Co's Tax Provision too high?
Kinki Sharyo Co's current Tax Provision is 円416 Mil. Overall, Kinki Sharyo Co has a GF Score™ of 64/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Kinki Sharyo Co's Tax Provision compare to UNP and CSX?
Kinki Sharyo Co's Tax Provision of 円416 Mil can be compared against companies in the Transportation 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 Transportation company?
A good Tax Provision depends on the Transportation 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 Kinki Sharyo Co and its competitors. Kinki Sharyo Co's current Tax Provision is 円416 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Kinki Sharyo Co stock overvalued right now?
Based on GuruFocus' analysis, Kinki Sharyo Co (TSE:7122) is currently considered Modestly Overvalued. The stock's GF Value™ is 円1,989.77, compared to a current price of 円2,338.00 — trading 17.5% above its estimated fair value. The current Tax Provision is 円416 Mil. Kinki Sharyo Co's overall GF Score™ is 64/100 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 Kinki Sharyo Co (TSE:7122), the current Tax Provision is 円416 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 Kinki Sharyo Co (TSE:7122) Overvalued in 2026?

Based on GuruFocus' analysis, Kinki Sharyo Co stock appears to be overvalued. The current stock price of 円2,338.00 is trading 17.5% above its estimated GF Value™ of 円1,989.77. GuruFocus considers Kinki Sharyo Co to be Modestly Overvalued.

Key valuation signals for TSE:7122:

  • Tax Provision: 円416 Mil
  • GF Value™: 円1,989.77 vs. price of 円2,338.00 (17.5% above fair value)
  • GF Score™: 64/100 with 6 warning signs

No single metric tells the full story. See the TSE:7122 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Kinki Sharyo Co Business Description

Address 2-2-46 Inada-Uemachi, Higashi-Osaka, Osaka, JPN, 5778511
Kinki Sharyo Co Ltd is a Japan-based company engaged in the manufacturing of rolling stock for its rail transit division. The company operates through two segments namely Rolling stock and Lease of real estate. Additionally, it offers bullet, limited express, and commuter trains, and light rail vehicles as well as low floor light rail vehicles, passenger cars, and electric cars.
64GF Score

Get the complete analysis for TSE:7122

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

円2,338.00
Price
円1,989.77
GF Value