Luckland Co (TSE:9612) Tax Provision: 円-1,357 Mil (TTM As of Dec. 2025)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

TSE:9612 Luckland Co Ltd TSE:9612
70 GF Score
Price 円1,286.00
GF Value 円2,644.18
Valuation Significantly Undervalued
View Full Analysis

What is Luckland Co Tax Provision?

Luckland Co TSE:9612 +0.94% 70 Tax Provision is 円-1,357 Mil as of Dec. 2025. GuruFocus rates TSE:9612 with a GF Score™ of 70/100 and a GF Value™ of 円2,644.18 (Significantly Undervalued).

Luckland Co's tax provision for the three months ended in Dec. 2025 was 円-86 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was 円-1,357 Mil.

Luckland Co Tax Provision Historical Data

* Premium members only.

The historical data trend for Luckland 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.

Luckland Co Tax Provision Chart

Luckland Co Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -106.22 -228.56 -340.00 -75.00 -1,181.00

Luckland Co Quarterly Data
Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Dec24 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 -221.00 -278.00 -596.00 -86.00 -397.00
TSE:9612
70GF Score
Luckland Co Ltd TSE:9612
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Luckland Co Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was 円-1,357 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-1,357 Mil mean?
Luckland Co (TSE:9612) has a Tax Provision of 円-1,357 Mil as of Dec. 2025. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Luckland Co and its competitors.
Is Luckland Co's Tax Provision too high?
Luckland Co's current Tax Provision is 円-1,357 Mil. Overall, Luckland Co has a GF Score™ of 70/100 and is considered Significantly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Luckland Co's Tax Provision compare to PWR and FIX?
Luckland Co's Tax Provision of 円-1,357 Mil can be compared against companies in the Construction 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 Construction company?
A good Tax Provision depends on the Construction 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 Luckland Co and its competitors. Luckland Co's current Tax Provision is 円-1,357 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Luckland Co stock overvalued right now?
Based on GuruFocus' analysis, Luckland Co (TSE:9612) is currently considered Significantly Undervalued. The stock's GF Value™ is 円2,644.18, compared to a current price of 円1,286.00 — trading 51.4% below its estimated fair value. The current Tax Provision is 円-1,357 Mil. Luckland Co's overall GF Score™ is 70/100. 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 Luckland Co (TSE:9612), the current Tax Provision is 円-1,357 Mil as of Dec. 2025. 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 Luckland Co (TSE:9612) Overvalued in 2026?

Based on GuruFocus' analysis, Luckland Co stock appears to be undervalued. The current stock price of 円1,286.00 is trading 51.4% below its estimated GF Value™ of 円2,644.18. GuruFocus considers Luckland Co to be Significantly Undervalued.

Key valuation signals for TSE:9612:

  • Tax Provision: 円-1,357 Mil
  • GF Value™: 円2,644.18 vs. price of 円1,286.00 (51.4% below fair value)
  • GF Score™: 70/100

No single metric tells the full story. See the TSE:9612 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Luckland Co Business Description

Address 3-18-20 Nishi-Shinjuku, Shinjuku-ku, Tokyo, JPN, 160-0023
Luckland Co Ltd is engaged in the designing, construction, and maintenance of commercial building facilities. The company specializes in food store construction. It also builds shopping malls, restaurants, theme parks, specialty stores, hotel, convenience store, and others.
70GF Score

Get the complete analysis for TSE:9612

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

円1,286.00
Price
円2,644.18
GF Value