CELM (TSE:7367) Tax Provision: 円-452 Mil (TTM As of Mar. 2026)

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TSE:7367 CELM Inc TSE:7367
79 GF Score
Price 円334.00
GF Value 円550.16
Valuation Significantly Undervalued
! 1 Warning Sign
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What is CELM Tax Provision?

CELM TSE:7367 +0.30% 79 Tax Provision is 円-452 Mil as of Mar. 2026. GuruFocus rates TSE:7367 with a GF Score™ of 79/100 and a GF Value™ of 円550.16 (Significantly Undervalued). The stock has 1 warning sign investors should review.

CELM's tax provision for the six months ended in Mar. 2026 was 円-161 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was 円-452 Mil.

CELM Tax Provision Historical Data

* Premium members only.

The historical data trend for CELM'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.

CELM Tax Provision Chart

CELM Annual Data
Trend Mar19 Mar20 Mar21 Mar22 Mar23 Mar24 Mar25 Mar26
Tax Provision
Get a 7-Day Free Trial -324.19 -194.02 -370.42 -423.29 -451.68

CELM Semi-Annual Data
Mar19 Mar20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23 Mar24 Sep24 Mar25 Sep25 Mar26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -171.06 -190.76 -232.53 -290.32 -161.36
TSE:7367
79GF Score
CELM Inc TSE:7367
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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CELM Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the semi-annually data reported by the company within the most recent 12 months, which was 円-452 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-452 Mil mean?
CELM (TSE:7367) has a Tax Provision of 円-452 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 CELM and its competitors.
Is CELM's Tax Provision too high?
CELM's current Tax Provision is 円-452 Mil. Overall, CELM has a GF Score™ of 79/100 and is considered Significantly Undervalued, reflecting its overall financial health beyond just this single metric.
How does CELM's Tax Provision compare to KFY and RHI?
CELM's Tax Provision of 円-452 Mil can be compared against companies in the Business Services 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 Business Services company?
A good Tax Provision depends on the Business Services 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 CELM and its competitors. CELM's current Tax Provision is 円-452 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is CELM stock overvalued right now?
Based on GuruFocus' analysis, CELM (TSE:7367) is currently considered Significantly Undervalued. The stock's GF Value™ is 円550.16, compared to a current price of 円334.00 — trading 39.3% below its estimated fair value. The current Tax Provision is 円-452 Mil. CELM's overall GF Score™ is 79/100 with 1 warning sign 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 CELM (TSE:7367), the current Tax Provision is 円-452 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 CELM (TSE:7367) Overvalued in 2026?

Based on GuruFocus' analysis, CELM stock appears to be undervalued. The current stock price of 円334.00 is trading 39.3% below its estimated GF Value™ of 円550.16. GuruFocus considers CELM to be Significantly Undervalued.

Key valuation signals for TSE:7367:

  • Tax Provision: 円-452 Mil
  • GF Value™: 円550.16 vs. price of 円334.00 (39.3% below fair value)
  • GF Score™: 79/100 with 1 warning sign

No single metric tells the full story. See the TSE:7367 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

CELM Business Description

Address 1-19-19 Ebisu, Ebisu Business Tower 7th Floor, Shibuya-ku, Tokyo, JPN, 150-0013
CELM Inc is involved in the human resource development and organizational development business. It provides in-house training, human resource development consulting, organizational development consulting, organization survey, personnel system design, and other services. The company includes two reportable segments: Organization and Human Resources Development Business; and Stakeholder Relations Business.
79GF Score

Get the complete analysis for TSE:7367

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

円334.00
Price
円550.16
GF Value