Mammy Mart Holdings (TSE:9823) Tax Provision: 円-1,531 Mil (TTM As of Mar. 2026)

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:9823 Mammy Mart Holdings Corp TSE:9823
75 GF Score
Price 円1,020.00
GF Value 円1,154.00
Valuation Modestly Undervalued
! 4 Warning Signs
View Full Analysis

What is Mammy Mart Holdings Tax Provision?

Mammy Mart Holdings TSE:9823 -1.26% 75 Tax Provision is 円-1,531 Mil as of Mar. 2026. GuruFocus rates TSE:9823 with a GF Score™ of 75/100 and a GF Value™ of 円1,154.00 (Modestly Undervalued). The stock has 4 warning signs investors should review.

Mammy Mart Holdings's tax provision for the three months ended in Mar. 2026 was 円-837 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was 円-1,531 Mil.


Mammy Mart Holdings Tax Provision Historical Data

* Premium members only.

The historical data trend for Mammy Mart Holdings'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.

Mammy Mart Holdings Tax Provision Chart

Mammy Mart Holdings Annual Data
Trend Sep16 Sep17 Sep18 Sep19 Sep20 Sep21 Sep22 Sep23 Sep24 Sep25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -1,989.00 -1,785.00 -1,612.00 -2,003.00 -1,912.00

Mammy Mart Holdings Quarterly Data
Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 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 -703.00 -749.00 0.00 -694.00 -837.00
TSE:9823
75GF Score
Mammy Mart Holdings Corp TSE:9823
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Mammy Mart Holdings 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-1,531 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-1,531 Mil mean?
Mammy Mart Holdings (TSE:9823) has a Tax Provision of 円-1,531 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 Mammy Mart Holdings and its competitors.
Is Mammy Mart Holdings' Tax Provision too high?
Mammy Mart Holdings' current Tax Provision is 円-1,531 Mil. Overall, Mammy Mart Holdings has a GF Score™ of 75/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Mammy Mart Holdings' Tax Provision compare to KR?
Mammy Mart Holdings' Tax Provision of 円-1,531 Mil can be compared against companies in the Retail - Defensive 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 Retail - Defensive company?
A good Tax Provision depends on the Retail - Defensive 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 Mammy Mart Holdings and its competitors. Mammy Mart Holdings's current Tax Provision is 円-1,531 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Mammy Mart Holdings stock overvalued right now?
Based on GuruFocus' analysis, Mammy Mart Holdings (TSE:9823) is currently considered Modestly Undervalued. The stock's GF Value™ is 円1,154.00, compared to a current price of 円1,020.00 — trading 11.6% below its estimated fair value. The current Tax Provision is 円-1,531 Mil. Mammy Mart Holdings' overall GF Score™ is 75/100 with 4 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 Mammy Mart Holdings (TSE:9823), the current Tax Provision is 円-1,531 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 Mammy Mart Holdings (TSE:9823) Overvalued in 2026?

Based on GuruFocus' analysis, Mammy Mart Holdings stock appears to be undervalued. The current stock price of 円1,020.00 is trading 11.6% below its estimated GF Value™ of 円1,154.00. GuruFocus considers Mammy Mart Holdings to be Modestly Undervalued.

Key valuation signals for TSE:9823:

  • Tax Provision: 円-1,531 Mil
  • GF Value™: 円1,154.00 vs. price of 円1,020.00 (11.6% below fair value)
  • GF Score™: 75/100 with 4 warning signs

No single metric tells the full story. See the TSE:9823 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


Mammy Mart Holdings Business Description

Address 2-2-47 Honmachi, Saitama Prefecture, Higashimatsuyama, JPN
Mammy Mart Holdings Corp Formerly Mammy Mart Corp is a fresh food supermarket chain. It develops steadily based on community-based management. The company has one segment named the Supermarket business, which mainly sells fresh food, processed foods, prepared foods, daily necessities, etc.
75GF Score

Get the complete analysis for TSE:9823

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

円1,020.00
Price
円1,154.00
GF Value