SHAOF (Shimamura Co) Tax Rate %: 30.83% (As of May. 2026)

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SHAOF Shimamura Co Ltd SHAOF
65 GF Score
Price $21.49
GF Value $58.09
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What is Shimamura Co Tax Rate %?

Shimamura Co SHAOF -4.51% 65 Tax Rate % is 30.83% as of May. 2026. GuruFocus rates SHAOF with a GF Score™ of 65/100 and a GF Value™ of $58.09.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Shimamura Co's Tax Expense for the three months ended in May. 2026 was $36 Mil. Shimamura Co's Pre-Tax Income for the three months ended in May. 2026 was $118 Mil. Therefore, Shimamura Co's Tax Rate % for the quarter that ended in May. 2026 was 30.83%.

Shimamura Co Tax Rate % Related Terms

Shimamura Co Tax Rate % Historical Data

* Premium members only.

The historical data trend for Shimamura Co's Tax Rate % 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.

Shimamura Co Tax Rate % Chart

Shimamura Co Annual Data
Trend Feb17 Feb18 Feb19 Feb20 Feb21 Feb22 Feb23 Feb24 Feb25 Feb26
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 29.46 29.12 27.83 29.51 28.76

Shimamura Co Quarterly Data
Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24 May24 Aug24 Nov24 Feb25 May25 Aug25 Nov25 Feb26 May26
Tax Rate % 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 31.12 26.93 28.95 27.98 30.83
SHAOF
65GF Score
Shimamura Co Ltd SHAOF
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
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Shimamura Co Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Shimamura Co's Tax Rate % for the fiscal year that ended in Feb. 2026 is calculated as

Tax Rate %=Tax Expense (A: Feb. 2026 )/Pre-Tax Income (A: Feb. 2026 )
=115.718/402.375
=28.76 %

Shimamura Co's Tax Rate % for the quarter that ended in May. 2026 is calculated as

Tax Rate %=Tax Expense (Q: May. 2026 )/Pre-Tax Income (Q: May. 2026 )
=36.237/117.532
=30.83 %

* 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 Rate % →
What does a Tax Rate % of 30.83% mean?
Shimamura Co (SHAOF) has a Tax Rate % of 30.83% as of May. 2026.
Is Shimamura Co's Tax Rate % too high?
Shimamura Co's current Tax Rate % is 30.83%. Overall, Shimamura Co has a GF Score™ of 65/100, reflecting its overall financial health beyond just this single metric.
How does Shimamura Co's Tax Rate % compare to TJX and ROST?
Shimamura Co's Tax Rate % of 30.83% can be compared against companies in the Retail - Cyclical industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Rate % for a Retail - Cyclical company?
A good Tax Rate % depends on the Retail - Cyclical industry context. However, Tax Rate % 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 Rate % mean?
A high Tax Rate % can signal that a stock is expensive relative to its fundamentals. Shimamura Co's current Tax Rate % is 30.83%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Shimamura Co stock overvalued right now?
Shimamura Co (SHAOF) has a current Tax Rate % of 30.83%. The stock's GF Value™ is $58.09, compared to a current price of $21.49 — trading 63% below its estimated fair value. The current Tax Rate % is 30.83%. Shimamura Co's overall GF Score™ is 65/100. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Rate % calculated?
Tax Rate % is calculated from a company's financial statements. For Shimamura Co (SHAOF), the current Tax Rate % is 30.83% as of May. 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 Shimamura Co (SHAOF) Overvalued in 2026?

Based on GuruFocus' analysis, Shimamura Co stock appears to be undervalued. The current stock price of $21.49 is trading 63% below its estimated GF Value™ of $58.09.

Key valuation signals for SHAOF:

  • Tax Rate %: 30.83%
  • GF Value™: $58.09 vs. price of $21.49 (63% below fair value)
  • GF Score™: 65/100

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

Shimamura Co Business Description

Other Exchanges 8227:Japan
Address 1-602-1 Kitabukurocho, Omiya-ku, Saitama Prefecture, Saitama, JPN, 330-9520
Shimamura Co Ltd is a Japanese apparel retailer. It is engaged in the retail sale of apparel and daily goods. The company operates both domestically and internationally, offering clothing and related products through its network of stores. It conducts business under two reportable segments: Japan and Overseas, with each segment managing sales and operations in its respective regions.
65GF Score

Get the complete analysis for SHAOF

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

$21.49
Price
$58.09
GF Value