Trend Micro Incorporated

TSE:4704.T

8228 (JPY) • At close November 8, 2024
Overview | Financials

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

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12006 Q22006 Q12005 Q42005 Q32005 Q22005 Q12004 Q42004 Q32004 Q22004 Q12003 Q42003 Q32003 Q22003 Q12002 Q42002 Q32002 Q22002 Q12001 Q42001 Q32001 Q22001 Q12000 Q42000 Q32000 Q22000 Q11999 Q41999 Q31999 Q21999 Q1
Revenue 68,60365,93164,96664,18960,83258,70461,69556,79854,87550,42751,17947,85146,73544,59447,03243,21841,68642,12544,26241,47339,98839,47242,43440,48639,49737,99341,02937,14335,38935,25039,69231,32531,05729,86232,71830,93130,77529,89331,26428,61627,80827,51728,42927,07027,03225,78324,31323,83723,05922,63024,06424,01524,33323,98024,21923,95023,49323,72824,33924,84824,24422,91520,638.68520,334.27518,988.05818,837.28617,240.08617,253.23114,093.63818,714.64714,331.59413,738.42912,850.04414,598.23811,141.43711,139.73910,641.27311,047.21410,241.5510,271.40110,871.467,981.3156,467.7636,500.2024,003.8776,492.5774,664.5094,516.6463,910.6114,007.0152,872.9852,822.437
Cost of Revenue 16,49216,01518,22715,93215,10814,39514,64914,14913,13512,36711,32710,60610,2099,8759,23612,9417,6958,2948,5538,1777,9577,6129,4768,2907,7687,1948,1216,6225,8927,5036,8155,3875,7935,0455,5535,2635,2065,2505,8535,2734,6824,6224,6424,8914,7975,0484,5754,3904,4884,0584,5194,6204,3434,4124,2224,4464,0254,0324,2643,6183,5113,5973,757.444000595.53000957.912000763.473000597.122000365.95900045.737000-54.9020
Gross Profit 52,11149,91646,73948,25745,72444,30947,04642,64941,74038,06039,85237,24536,52634,71937,79630,27733,99133,83135,70933,29632,03131,86032,95832,19631,72930,79932,90830,52129,49727,74732,87725,93825,26424,81727,16525,66825,56924,64325,41123,34323,12622,89523,78722,17922,23520,73519,73819,44718,57118,57219,54519,39519,99019,56819,99719,50419,46819,69620,07521,23020,73319,31816,881.24120,334.27518,988.05818,837.28616,644.55617,253.23114,093.63818,714.64713,373.68213,738.42912,850.04414,598.23810,377.96411,139.73910,641.27311,047.2149,644.42810,271.40110,871.467,981.3156,101.8056,500.2024,003.8776,492.5774,618.7724,516.6463,910.6114,007.0152,927.8882,822.437
Gross Profit Ratio 0.760.7570.7190.7520.7520.7550.7630.7510.7610.7550.7790.7780.7820.7790.8040.7010.8150.8030.8070.8030.8010.8070.7770.7950.8030.8110.8020.8220.8340.7870.8280.8280.8130.8310.830.830.8310.8240.8130.8160.8320.8320.8370.8190.8230.8040.8120.8160.8050.8210.8120.8080.8220.8160.8260.8140.8290.830.8250.8540.8550.8430.8181110.9651110.9331110.9311110.9421110.9431110.991111.0191
Reseach & Development Expenses 1,0221,9446841,5281,3051,1451,0151,2451,6721,4701,0681,0961,1971,3197,3400008,2330007,4450007,7880005,2700003,7740002,9250004,1820003,7870000000000000001,188.2730001,445.510001,147.471000963.47300000000000425.32000244.0920
General & Administrative Expenses 0031,93200030,12700022,63000019,40700019,07500015,79400016,45300014,09300011,9160008,2350013,9588,4140006,5100000000000000008,554.3980008,815.3730006,485.1550006,507.0660006,469.8570004,652.9380002,598.5040001,667.1920
Selling & Marketing Expenses 0011,13400010,4330007,1350006,4610008,1050008,5530007,9430007,1540008,3940008,1550007,7090007,433000000000000000000000000000000000000000000000
SG&A 38,78035,84443,06635,30435,78033,61440,56034,19232,52525,47529,76523,64325,43921,17325,86822,78624,06423,71227,18022,42723,05222,55024,34722,82123,18221,49424,39618,87821,93119,02621,24717,31319,37516,60020,31017,04217,74516,97216,39014,76816,00613,95816,12314,16115,80513,39613,94313,337000000000000008,554.3980008,815.3730006,485.1550006,507.0660006,469.8570004,652.9380002,598.5040001,667.1920
Other Expenses -252-395320434,75941,57535,43734,19726,94526236835317247418650938712350104015-59878221-14964282711116141556-11-15-57-139-92-106-1-115-1650-28-50-40-2009-2918-1221835-2900-45,500.372000-35,834.0870-00-33,008.2590-26,167.1860-28,817.317000-23,747.368000-13,483.1290256.1680-9,710.7070160.3440
Operating Expenses 39,80237,78843,75036,83237,08534,75941,57535,43734,19726,94530,83324,73926,63622,49225,86822,78624,06423,71227,18022,42723,05222,55024,34722,82123,18221,49424,39618,87821,93119,02621,24717,31319,37516,60020,31017,04217,74516,97216,39014,76816,00613,95816,12314,16115,80513,39613,94313,33713,63713,00313,23812,51313,33413,04613,69813,66013,90013,65312,59512,82913,50312,2899,742.6710-45,500.372010,260.8840-35,834.08707,632.6270-33,008.2590-18,696.6470-28,817.31706,469.8570-23,747.36804,652.9380-13,483.12903,279.9920-9,710.70702,071.6280
Operating Income 12,30912,1272,98911,4258,6409,5488,1989,8007,54211,1159,01912,5079,88912,22611,9297,4899,92710,1198,52910,8698,9809,3088,6109,3758,5489,3038,51211,6437,5668,72011,6308,6245,8908,2166,8568,6267,8247,6709,0228,5747,1198,9377,6648,0176,4317,3385,7966,1084,9355,5686,3076,8816,6556,5206,2995,8435,5676,0427,4808,3997,2297,0287,138.57120,334.275-26,512.31418,837.2866,383.78317,253.231-21,740.44818,714.6475,741.05513,738.429-20,158.21514,598.23829,074.61111,139.739-18,176.04511,047.2143,174.57110,271.401-12,875.9087,981.3151,448.8676,500.202-9,479.2526,492.5771,338.7814,516.646-5,800.0964,007.015856.262,822.437
Operating Income Ratio 0.1790.1840.0460.1780.1420.1630.1330.1730.1370.220.1760.2610.2120.2740.2540.1730.2380.240.1930.2620.2250.2360.2030.2320.2160.2450.2070.3130.2140.2470.2930.2750.190.2750.210.2790.2540.2570.2890.30.2560.3250.270.2960.2380.2850.2380.2560.2140.2460.2620.2870.2730.2720.260.2440.2370.2550.3070.3380.2980.3070.3461-1.39610.371-1.54310.4011-1.56912.611-1.70810.311-1.18410.2241-2.36810.2871-1.48310.2981
Total Other Income Expenses Net 6104,058-2,8412,061725-569-3,9857,2751,802150-231174727-140422-335-1,6121,915-255967348393841122546-156440729374-8881,95255-625-23721,894267828474504639754122542,027353-9022,554110235862826218349-277-91898188-15182151907-88.983000126.11600013.159000-26,139.521000-47.928000-2,510.945000482.83500029.8150
Income Before Tax 12,91916,18514813,4869,3658,9794,21317,0759,34411,26516,98812,68010,61612,08712,3507,1558,31512,0348,27411,8359,3289,7029,4519,4979,0949,1488,95112,3737,9397,83313,5818,6805,2658,1936,92810,5198,0928,4989,4969,0797,7589,6917,7858,0728,4577,6924,8928,6645,0445,8047,1697,7086,8746,8716,0224,9265,6666,2317,4658,5837,3817,9367,394.5260006,655.9810005,803.6980002,935.090003,126.643000-1,062.0780001,821.616000886.0740
Income Before Tax Ratio 0.1880.2450.0020.210.1540.1530.0680.3010.170.2230.3320.2650.2270.2710.2630.1660.1990.2860.1870.2850.2330.2460.2230.2350.230.2410.2180.3330.2240.2220.3420.2770.170.2740.2120.340.2630.2840.3040.3170.2790.3520.2740.2980.3130.2980.2010.3630.2190.2560.2980.3210.2820.2870.2490.2060.2410.2630.3070.3450.3040.3460.3580000.3860000.4050000.2630000.305000-0.1640000.3910000.3080
Income Tax Expense 5,7775,4312,19612,5373,8842,6043,2393,7153,0922,8984,4363,7513,0843,4844,5273,5042,1933,2542,6683,2322,5942,8282,1621,9552,2112,5623,7753,2321,9942,4022,6423,5792,3182,5272,6373,8193,1532,9923,6843,3523,0313,6543,1282,7083,7022,8722,2114,4671,7582,5213,2952,1672,9392,8742,8132,1442,4282,7023,8963,3633,3523,1123,202.016-3,997.999-5,021.493-4,982.982,427.708-4,247.172-3,765.43-4,947.6172,303.861-3,363.637-2,928.9-3,265.6111,287.066-1,824.692-1,903.178-2,154.7821,369.819-1,761.985-3,048.517-2,643.872-373.941691.586-111.482-1,315.189724.572-1,062.269-502.058-818.409467.58-416.816
Net Income 7,14110,754-2,0749505,4826,37497413,5306,4318,53112,6979,1677,6998,8047,9233,8566,2648,8615,6238,6786,7466,8997,3047,5426,8836,5855,1769,1405,9455,43010,9385,1012,9486,3024,2916,7004,9395,5055,8135,7264,7266,0384,6575,3634,7554,8202,6814,1973,2863,2833,8715,5403,9343,9953,1732,7813,2373,5293,5695,2194,0284,8214,197.7783,997.9995,021.4934,982.984,243.9134,247.1723,765.434,947.6173,508.8643,363.6372,928.93,265.6111,651.7371,824.6921,903.1782,154.7821,756.8251,761.9853,048.5172,643.872-688.137-691.586111.4821,315.1891,236.0591,062.269502.058818.409418.495416.816
Net Income Ratio 0.1040.163-0.0320.0150.090.1090.0160.2380.1170.1690.2480.1920.1650.1970.1680.0890.150.210.1270.2090.1690.1750.1720.1860.1740.1730.1260.2460.1680.1540.2760.1630.0950.2110.1310.2170.160.1840.1860.20.170.2190.1640.1980.1760.1870.110.1760.1430.1450.1610.2310.1620.1670.1310.1160.1380.1490.1470.210.1660.210.2030.1970.2640.2650.2460.2460.2670.2640.2450.2450.2280.2240.1480.1640.1790.1950.1720.1720.280.331-0.106-0.1060.0280.2030.2650.2350.1280.2040.1460.148
EPS 53.8479.31-15.297.0140.0245.836.9996.946.0661.189.9165.8455.363.2456.9127.745.0163.6840.4162.3648.3849.4852.3854.095047.8437.666.3943.3239.5779.7137.1721.5346.0231.3348.9236.6340.8443.1242.4735.0444.7634.5239.7636.136.620.3631.8724.9824.9629.4342.1229.829.9323.7620.8324.2426.4426.7438.6429.8235.6931.2529.8237.5737.2931.8231.8528.6337.6326.6425.5422.3724.9412.3112.5115.5817.6411.9913.3323.0119.95-5.24-52.560.9210.819.5110.283.9810.6312.1211.91
EPS Diluted 53.5978.83-15.297.0139.9845.826.9896.946.0661.189.965.8455.363.1756.9127.745.0163.5140.4162.3648.3849.2852.3854.095047.3237.666.3943.3239.3279.7137.1721.5345.6831.3348.9236.6340.5543.1242.4735.0444.4634.5239.7636.136.5720.3631.8724.9824.9629.4342.129.829.9323.7620.8124.1926.2926.7438.6429.8235.6931.129.8237.5736.7831.3531.3728.6337.0726.125.0222.3724.9412.3112.5115.5817.5611.9913.3323.0119.95-5.24-52.560.9210.819.5110.283.9810.6312.1211.91
EBITDA 19,83319,15910,42820,80916,60715,40114,32516,48015,81017,24415,16417,88913,77917,38015,90716,29114,28414,68412,87614,73912,97913,00613,43513,86613,17213,09712,92015,98611,43010,59417,93211,3617,43910,2468,31611,73710,15210,24011,73710,8179,28011,1769,4479,9338,8239,4367,5238,2466,8957,4208,6889,2628,7278,5227,8367,3017,6127,6659,30210,0078,9609,8647,233.05120,334.275-26,512.31418,837.2866,273.41817,253.231-21,740.44818,714.6475,736.92213,738.429-20,158.21514,598.23829,092.57511,139.739-18,176.04511,047.2143,222.49910,271.401-12,875.9087,981.3153,959.8126,500.202-9,479.2526,492.5771,071.3644,516.646-5,800.0964,007.0151,024.3612,822.437
EBITDA Ratio 0.2890.2910.1610.3240.2730.2620.2320.290.2880.3420.2960.3740.2950.390.3380.3770.3430.3490.2910.3550.3250.3290.3170.3420.3330.3450.3150.430.3230.3010.4520.3630.240.3430.2540.3790.330.3430.3750.3780.3340.4060.3320.3670.3260.3660.3090.3460.2990.3280.3610.3860.3590.3550.3240.3050.3240.3230.3820.4030.370.430.351-1.39610.3641-1.54310.41-1.56912.6111-1.70810.3151-1.18410.6121-2.36810.231-1.48310.3571