Gourmet Kineya Co (TSE:9850) Tax Provision: 円-61 Mil (TTM As of Mar. 2026)

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TSE:9850 Gourmet Kineya Co Ltd TSE:9850
56 GF Score
Price 円972.00
GF Value 円1,261.27
Valuation Modestly Undervalued
! 6 Warning Signs
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What is Gourmet Kineya Co Tax Provision?

Gourmet Kineya Co TSE:9850 56 Tax Provision is 円-61 Mil as of Mar. 2026. GuruFocus rates TSE:9850 with a GF Score™ of 56/100 and a GF Value™ of 円1,261.27 (Modestly Undervalued). The stock has 6 warning signs investors should review.

Gourmet Kineya Co's tax provision for the three months ended in Mar. 2026 was 円402 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was 円-61 Mil.


Gourmet Kineya Co Tax Provision Historical Data

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The historical data trend for Gourmet Kineya 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.

Gourmet Kineya Co Tax Provision Chart

Gourmet Kineya 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 -339.90 -117.91 90.45 191.04 -60.52

Gourmet Kineya Co Quarterly Data
Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 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 0.00 -55.35 -145.18 -262.04 402.04
TSE:9850
56GF Score
Gourmet Kineya Co Ltd TSE:9850
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Gourmet Kineya 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-61 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-61 Mil mean?
Gourmet Kineya Co (TSE:9850) has a Tax Provision of 円-61 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 Gourmet Kineya Co and its competitors.
Is Gourmet Kineya Co's Tax Provision too high?
Gourmet Kineya Co's current Tax Provision is 円-61 Mil. Overall, Gourmet Kineya Co has a GF Score™ of 56/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Gourmet Kineya Co's Tax Provision compare to MCD and SBUX?
Gourmet Kineya Co's Tax Provision of 円-61 Mil can be compared against companies in the Restaurants 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 Restaurants company?
A good Tax Provision depends on the Restaurants 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 Gourmet Kineya Co and its competitors. Gourmet Kineya Co's current Tax Provision is 円-61 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Gourmet Kineya Co stock overvalued right now?
Based on GuruFocus' analysis, Gourmet Kineya Co (TSE:9850) is currently considered Modestly Undervalued. The stock's GF Value™ is 円1,261.27, compared to a current price of 円972.00 — trading 22.9% below its estimated fair value. The current Tax Provision is 円-61 Mil. Gourmet Kineya Co's overall GF Score™ is 56/100 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 Gourmet Kineya Co (TSE:9850), the current Tax Provision is 円-61 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 Gourmet Kineya Co (TSE:9850) Overvalued in 2026?

Based on GuruFocus' analysis, Gourmet Kineya Co stock appears to be undervalued. The current stock price of 円972.00 is trading 22.9% below its estimated GF Value™ of 円1,261.27. GuruFocus considers Gourmet Kineya Co to be Modestly Undervalued.

Key valuation signals for TSE:9850:

  • Tax Provision: 円-61 Mil
  • GF Value™: 円1,261.27 vs. price of 円972.00 (22.9% below fair value)
  • GF Score™: 56/100 with 6 warning signs

No single metric tells the full story. See the TSE:9850 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


Gourmet Kineya Co Business Description

Address 3-4-7 Kitakagaya, Suminoe-ku, Osaka, JPN
Gourmet Kineya Co Ltd engages in the management of restaurants. The firm operates a chain of stores serving udon, soba, sushi, and western-style cuisine and ethnic-themed restaurants. It is also engaged in offering in-flight catering and food services. In addition, the company is involved in the production, processing, and sale of frozen food; general property leasing services; railway and passenger transportation services; the sale of Japanese rice and seafood products; and customs clearance and bonded storage business.
56GF Score

Get the complete analysis for TSE:9850

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

円972.00
Price
円1,261.27
GF Value