Trend Micro Incorporated

TSE:4704.T

8802 (JPY) • At close September 18, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

20232022202120202019201820172016201520142013201220112010200920082007200620052004200320022001200019991998
Revenue 248,691223,795190,359174,061165,195160,410148,811131,936124,317115,205108,31493,83996,39295,39196,346101,70799,805.6685,613.66273,097.78261,812.02748,195.60542,542.34431,242.89220,002.40613,646.4889,820.776
Cost of Revenue 63,66254,30042,01738,16632,29932,72828,13823,04021,27220,43019,37817,51117,89516,72614,99015,74817,220.91715,893.96811,138.1063,224.0923,175.552,329.9681,894.023458.786-326.823-102.537
Gross Profit 185,029169,495148,342135,895132,896127,682120,673108,896103,04594,77588,93676,32878,49778,66581,35685,95982,584.74369,719.69461,959.67758,587.93545,020.05540,212.37629,348.86919,543.6213,973.3119,923.313
Gross Profit Ratio 0.7440.7570.7790.7810.8040.7960.8110.8250.8290.8230.8210.8130.8140.8250.8440.8450.8270.8140.8480.9480.9340.9450.9390.9771.0241.01
Reseach & Development Expenses 4,6625,4024,6807,3408,2337,4457,7885,2703,7742,9254,1823,78700004,237.7934,719.3134,399.2354,839.7293,927.8293,469.8892,747.8942,036.515995.296968.406
General & Administrative Expenses 136,630122,31992,88582,62978,87175,84668,50062,11159,90152,96751,77646,4870000010,708.30629,963.03127,770.26525,904.8823,017.4616,857.95210,987.8288,233.3586,664.912
Selling & Marketing Expenses 11,13410,4337,1356,4618,1058,5537,9437,1548,3948,1557,7097,43300002,139.17427,216.27900000000
SG&A 147,764132,752100,02089,09086,97684,39976,44369,26568,29561,12259,48553,92000002,139.17437,924.58529,963.03127,770.26525,904.8823,017.4616,857.95210,987.8288,233.3586,664.912
Other Expenses 293138,154104,70096,43095,209115131-3016935-203-238-68-202-991461,553.6142,480.044767.359309.46215.55120.5612,343.86520.171808.87634.179
Operating Expenses 152,426138,154104,70096,43095,20991,84484,23174,53572,06961,12259,48553,92052,13254,91251,21854,15549,108.42242,643.89834,362.26632,609.99529,832.70926,487.3521,853.34513,024.34310,037.538,305.506
Operating Income 32,60331,34043,64139,46437,68635,83636,44134,36030,97633,65229,45022,40726,36423,75230,13731,80333,476.31927,075.79627,597.41125,977.9415,187.34613,725.0267,495.5245,508.4123,935.7811,617.808
Operating Income Ratio 0.1310.140.2290.2270.2280.2230.2450.260.2490.2920.2720.2390.2740.2490.3130.3130.3350.3160.3780.420.3150.3230.240.2750.2880.165
Total Other Income Expenses Net -62510,5578,7303901,4531,3536551,3593,0612,3712,5561,9972,258-9071,227-9261,665.0432,499.6821,538.025246.357175.871-760.067111.243255.00864.935102.537
Income Before Tax 31,97841,89752,37139,85439,13937,19037,09635,71934,03736,02432,00624,40428,62322,84631,36530,87837,985.32129,555.8429,135.43626,224.29815,363.21812,964.967,606.7676,774.2864,000.7161,720.345
Income Before Tax Ratio 0.1290.1870.2750.2290.2370.2320.2490.2710.2740.3130.2950.260.2970.2390.3260.3040.3810.3450.3990.4240.3190.3050.2430.3390.2930.175
Income Tax Expense 21,22112,94414,75513,47811,3228,89011,40311,06612,60113,72112,41010,95711,27610,08813,72411,62614,417.91212,368.04510,514.36810,463.0626,116.2475,340.7773,232.4913,112.021,851.2121,310.196
Net Income 10,73129,84338,36726,90427,94628,31425,69124,65121,43522,30319,59513,44717,34112,72017,63819,24723,561.59217,236.1918,687.32815,814.1819,270.6717,635.234,374.2763,662.2662,149.504410.148
Net Income Ratio 0.0430.1330.2020.1550.1690.1770.1730.1870.1720.1940.1810.1430.180.1330.1830.1890.2360.2010.2560.2560.1920.1790.140.1830.1580.042
EPS 78.44213.58275.2193.39200.93204.37187.01179.63157.71165.68147.53102.21131.2395.27132.16143.88144.26176.95139.94120.870.1558.4433.4828.28168.7935.76
EPS Diluted 78.38213.21275.06192.87200.3202.58185.24178.8156.35164.49146.27102.21131.2394.76131.77143.05143.28175.88137.92118.7569.9958.2733.1727.63164.134.95
EBITDA 60,91863,85964,21261,16653,65953,57050,93046,97840,44543,01037,63930,08435,20130,41738,13440,04143,495.44228,468.60228,773.19427,678.63817,522.14516,507.54213,193.7876,291.5464,761.7352,221.637
EBITDA Ratio 0.2450.2850.3370.3510.3250.3340.3420.3560.3250.3730.3470.3210.3650.3190.3960.3940.4360.3330.3940.4480.3640.3880.4220.3150.3490.226