Shimojima Co (TSE:7482) Tax Provision: 円-1,127 Mil (TTM As of Mar. 2026)

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TSE:7482 Shimojima Co Ltd TSE:7482
79 GF Score
Price 円1,400.00
GF Value 円1,434.55
Valuation Fairly Valued
! 1 Warning Sign
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What is Shimojima Co Tax Provision?

Shimojima Co TSE:7482 +1.52% 79 Tax Provision is 円-1,127 Mil as of Mar. 2026. GuruFocus rates TSE:7482 with a GF Score™ of 79/100 and a GF Value™ of 円1,434.55 (Fairly Valued). The stock has 1 warning sign investors should review.

Shimojima Co's tax provision for the six months ended in Mar. 2026 was 円-617 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was 円-1,127 Mil.

Shimojima Co Tax Provision Historical Data

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The historical data trend for Shimojima 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.

Shimojima Co Tax Provision Chart

Shimojima 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 -167.00 -898.00 -1,154.00 -938.00 -1,127.00

Shimojima Co Semi-Annual Data
Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -533.00 -426.00 -512.00 -510.00 -617.00
TSE:7482
79GF Score
Shimojima Co Ltd TSE:7482
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Shimojima Co 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-1,127 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-1,127 Mil mean?
Shimojima Co (TSE:7482) has a Tax Provision of 円-1,127 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 Shimojima Co and its competitors.
Is Shimojima Co's Tax Provision too high?
Shimojima Co's current Tax Provision is 円-1,127 Mil. Overall, Shimojima Co has a GF Score™ of 79/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Shimojima Co's Tax Provision compare to SW and PKG?
Shimojima Co's Tax Provision of 円-1,127 Mil can be compared against companies in the Packaging & Containers 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 Packaging & Containers company?
A good Tax Provision depends on the Packaging & Containers 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 Shimojima Co and its competitors. Shimojima Co's current Tax Provision is 円-1,127 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Shimojima Co stock overvalued right now?
Based on GuruFocus' analysis, Shimojima Co (TSE:7482) is currently considered Fairly Valued. The stock's GF Value™ is 円1,434.55, compared to a current price of 円1,400.00 — trading 2.4% below its estimated fair value. The current Tax Provision is 円-1,127 Mil. Shimojima Co'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 Shimojima Co (TSE:7482), the current Tax Provision is 円-1,127 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 Shimojima Co (TSE:7482) Overvalued in 2026?

Based on GuruFocus' analysis, Shimojima Co stock appears to be undervalued. The current stock price of 円1,400.00 is trading 2.4% below its estimated GF Value™ of 円1,434.55. GuruFocus considers Shimojima Co to be Fairly Valued.

Key valuation signals for TSE:7482:

  • Tax Provision: 円-1,127 Mil
  • GF Value™: 円1,434.55 vs. price of 円1,400.00 (2.4% below fair value)
  • GF Score™: 79/100 with 1 warning sign

No single metric tells the full story. See the TSE:7482 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Shimojima Co Business Description

Address 29-8 Asakusabashi 5-chome, Taito-ku, Tokyo, JPN, 111-0053
Shimojima Co Ltd is engaged in manufacturing packaging materials. It is engaged in retailing and wholesaling paper bags, wrapping paper, paper containers, plastic bags, and food packaging materials. The company is also engaged in supplying stationery, sundry goods, and horticulture-related materials. The business consists of three main segments: Paper Products, Chemical Products, Packaging Materials, and Store Supplies.
79GF Score

Get the complete analysis for TSE:7482

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

円1,400.00
Price
円1,434.55
GF Value