SE Holdings andubations Co (TSE:9478) Tax Provision: 円-313 Mil (TTM As of Mar. 2026)

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TSE:9478 SE Holdings and Incubations Co Ltd TSE:9478
76 GF Score
Price 円529.00
GF Value 円347.62
Valuation Significantly Overvalued
! 6 Warning Signs
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What is SE Holdings andubations Co Tax Provision?

SE Holdings andubations Co TSE:9478 -0.56% 76 Tax Provision is 円-313 Mil as of Mar. 2026. GuruFocus rates TSE:9478 with a GF Score™ of 76/100 and a GF Value™ of 円347.62 (Significantly Overvalued). The stock has 6 warning signs investors should review.

SE Holdings andubations Co's tax provision for the three months ended in Mar. 2026 was 円-117 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was 円-313 Mil.

SE Holdings andubations Co Tax Provision Historical Data

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The historical data trend for SE Holdings andubations 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.

SE Holdings andubations Co Tax Provision Chart

SE Holdings andubations 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 -481.00 -421.00 -397.00 -272.00 -293.00

SE Holdings andubations 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 -45.00 -58.00 -73.00 -117.00 -65.00
TSE:9478
76GF Score
SE Holdings and Incubations Co Ltd TSE:9478
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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SE Holdings andubations 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-313 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-313 Mil mean?
SE Holdings andubations Co (TSE:9478) has a Tax Provision of 円-313 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 SE Holdings andubations Co and its competitors.
Is SE Holdings andubations Co's Tax Provision too high?
SE Holdings andubations Co's current Tax Provision is 円-313 Mil. Overall, SE Holdings andubations Co has a GF Score™ of 76/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does SE Holdings andubations Co's Tax Provision compare to NYT and WLY?
SE Holdings andubations Co's Tax Provision of 円-313 Mil can be compared against companies in the Media - Diversified 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 Media - Diversified company?
A good Tax Provision depends on the Media - Diversified 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 SE Holdings andubations Co and its competitors. SE Holdings andubations Co's current Tax Provision is 円-313 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is SE Holdings andubations Co stock overvalued right now?
Based on GuruFocus' analysis, SE Holdings andubations Co (TSE:9478) is currently considered Significantly Overvalued. The stock's GF Value™ is 円347.62, compared to a current price of 円529.00 — trading 52.2% above its estimated fair value. The current Tax Provision is 円-313 Mil. SE Holdings andubations Co's overall GF Score™ is 76/100 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 SE Holdings andubations Co (TSE:9478), the current Tax Provision is 円-313 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 SE Holdings andubations Co (TSE:9478) Overvalued in 2026?

Based on GuruFocus' analysis, SE Holdings andubations Co stock appears to be overvalued. The current stock price of 円529.00 is trading 52.2% above its estimated GF Value™ of 円347.62. GuruFocus considers SE Holdings andubations Co to be Significantly Overvalued.

Key valuation signals for TSE:9478:

  • Tax Provision: 円-313 Mil
  • GF Value™: 円347.62 vs. price of 円529.00 (52.2% above fair value)
  • GF Score™: 76/100 with 6 warning signs

No single metric tells the full story. See the TSE:9478 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

SE Holdings andubations Co Business Description

Address 5 Funamachi, Shinjuku-ku, Tokyo, JPN, 160-0006
SE Holdings and Incubations Co Ltd is engaged in diversified businesses namely IT technology information services; mobile internet services; marketing services for IT-related enterprises; store operations utilizing IT technology and Development of IT engineers and human resources services.
76GF Score

Get the complete analysis for TSE:9478

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

円529.00
Price
円347.62
GF Value