Trend Micro Inc
TSE:4704

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Trend Micro Inc
TSE:4704
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Price: 8 383 JPY -0.95% Market Closed
Market Cap: 1.1T JPY
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Income Statement

Earnings Waterfall
Trend Micro Inc

Revenue
267.6B JPY
Cost of Revenue
-66.7B JPY
Gross Profit
200.9B JPY
Operating Expenses
-158.7B JPY
Operating Income
42.2B JPY
Other Expenses
-17.9B JPY
Net Income
24.3B JPY

Income Statement
Trend Micro Inc

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Income Statement
Currency: JPY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
112 370
N/A
115 205
+3%
117 581
+2%
120 548
+3%
122 863
+2%
124 317
+1%
124 750
+0%
126 316
+1%
127 706
+1%
131 936
+3%
139 604
+6%
142 652
+2%
147 474
+3%
148 811
+1%
151 554
+2%
155 662
+3%
159 005
+2%
160 410
+1%
161 889
+1%
162 380
+0%
163 367
+1%
165 195
+1%
167 848
+2%
169 546
+1%
171 291
+1%
174 061
+2%
176 530
+1%
181 579
+3%
186 212
+3%
190 359
+2%
196 192
+3%
204 332
+4%
213 279
+4%
223 795
+5%
232 072
+4%
238 029
+3%
245 420
+3%
248 691
+1%
255 918
+3%
263 689
+3%
267 624
+1%
Gross Profit
Cost of Revenue
(19 219)
(20 430)
(21 058)
(21 582)
(21 572)
(21 272)
(21 067)
(21 654)
(21 778)
(23 040)
(25 498)
(25 597)
(26 832)
(28 138)
(27 829)
(29 705)
(31 373)
(32 728)
(33 146)
(33 335)
(33 222)
(32 299)
(32 981)
(32 719)
(37 483)
(38 166)
(39 747)
(42 261)
(39 926)
(42 017)
(44 509)
(47 435)
(50 978)
(54 300)
(56 328)
(58 301)
(60 084)
(63 662)
(65 282)
(66 666)
(66 702)
Gross Profit
93 151
N/A
94 775
+2%
96 523
+2%
98 966
+3%
101 291
+2%
103 045
+2%
103 683
+1%
104 662
+1%
105 928
+1%
108 896
+3%
114 106
+5%
117 055
+3%
120 642
+3%
120 673
+0%
123 725
+3%
125 957
+2%
127 632
+1%
127 682
+0%
128 743
+1%
129 045
+0%
130 145
+1%
132 896
+2%
134 867
+1%
136 827
+1%
133 808
-2%
135 895
+2%
136 783
+1%
139 318
+2%
146 286
+5%
148 342
+1%
151 683
+2%
156 897
+3%
162 301
+3%
169 495
+4%
175 744
+4%
179 728
+2%
185 336
+3%
185 029
0%
190 636
+3%
197 023
+3%
200 922
+2%
Operating Income
Operating Expenses
(60 857)
(61 123)
(64 138)
(65 876)
(68 149)
(72 069)
(71 664)
(73 193)
(73 534)
(74 536)
(76 931)
(79 588)
(81 083)
(84 232)
(86 701)
(87 951)
(92 184)
(91 846)
(93 239)
(93 103)
(92 419)
(95 210)
(96 370)
(97 383)
(97 744)
(96 431)
(95 212)
(97 785)
(99 735)
(104 701)
(109 153)
(116 714)
(127 412)
(138 155)
(145 971)
(148 857)
(150 253)
(152 427)
(155 455)
(158 173)
(158 696)
Selling, General & Administrative
(60 855)
(58 197)
(64 136)
(65 875)
(68 149)
(68 295)
(71 664)
(73 193)
(73 535)
(69 265)
(76 931)
(79 588)
(81 082)
(76 443)
(86 699)
(87 950)
(91 893)
(84 399)
(92 900)
(92 770)
(92 376)
(86 976)
(96 371)
(97 383)
(97 742)
(89 090)
(95 210)
(97 782)
(99 735)
(100 020)
(109 153)
(116 714)
(127 412)
(132 752)
(145 968)
(148 856)
(150 251)
(147 764)
(155 455)
(158 172)
(158 695)
Research & Development
0
(2 925)
0
0
0
(3 774)
0
0
0
(5 270)
0
0
0
(7 788)
0
0
0
(7 445)
0
0
0
(8 233)
0
0
0
(7 340)
0
0
0
(4 680)
0
0
0
(5 402)
0
0
0
(4 662)
0
0
0
Other Operating Expenses
(2)
(1)
(2)
(1)
0
0
0
0
1
(1)
0
0
(1)
(1)
(2)
(1)
(291)
(2)
(339)
(333)
(43)
(1)
0
0
(2)
(1)
(2)
(3)
0
(1)
0
0
0
(1)
(3)
(1)
0
(1)
0
0
(1)
Operating Income
32 294
N/A
33 652
+4%
32 385
-4%
33 090
+2%
33 142
+0%
30 976
-7%
32 019
+3%
31 469
-2%
32 394
+3%
34 360
+6%
37 175
+8%
37 467
+1%
39 559
+6%
36 441
-8%
37 024
+2%
38 006
+3%
35 448
-7%
35 836
+1%
35 504
-1%
35 942
+1%
37 726
+5%
37 686
0%
38 497
+2%
39 444
+2%
36 064
-9%
39 464
+9%
41 571
+5%
41 533
0%
46 551
+12%
43 641
-6%
42 530
-3%
40 183
-6%
34 889
-13%
31 340
-10%
29 773
-5%
30 871
+4%
35 083
+14%
32 602
-7%
35 181
+8%
38 850
+10%
42 226
+9%
Pre-Tax Income
Interest Income Expense
3 133
2 566
2 590
2 150
3 436
3 287
2 470
486
(1 391)
1 350
336
2 328
3 123
432
1 329
1 501
1 208
1 532
2 013
1 818
2 265
1 316
2 904
986
(469)
(106)
(2 187)
108
963
897
1 082
2 097
4 382
2 481
1 744
661
173
3 414
6 930
6 706
1 809
Non-Reccuring Items
(905)
(228)
30
(27)
(35)
(870)
(751)
(703)
(612)
(514)
84
77
(23)
91
21
22
30
(294)
0
(59)
(65)
(216)
(276)
(273)
(346)
(196)
(222)
(205)
(222)
(226)
(141)
(106)
(10)
381
445
340
303
(4 332)
(1 965)
(1 649)
(2 203)
Gain/Loss on Disposition of Assets
0
0
0
0
0
475
0
1 029
1 029
554
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7 909
0
0
15 184
7 275
0
0
0
0
0
0
587
Total Other Income
(209)
34
(174)
(48)
62
169
491
505
454
(31)
75
(912)
(933)
132
37
37
4
116
227
277
390
353
346
301
529
692
745
772
441
150
8 078
8 103
227
420
7 649
7 760
484
294
(962)
(1 169)
(1 208)
Pre-Tax Income
34 313
N/A
36 024
+5%
34 831
-3%
35 165
+1%
36 605
+4%
34 037
-7%
34 229
+1%
32 786
-4%
31 874
-3%
35 719
+12%
37 670
+5%
38 960
+3%
41 726
+7%
37 096
-11%
38 411
+4%
39 566
+3%
36 690
-7%
37 190
+1%
37 744
+1%
37 978
+1%
40 316
+6%
39 139
-3%
41 471
+6%
40 458
-2%
35 778
-12%
39 854
+11%
39 907
+0%
42 208
+6%
47 733
+13%
52 371
+10%
51 549
-2%
50 277
-2%
54 672
+9%
41 897
-23%
39 611
-5%
39 632
+0%
36 043
-9%
31 978
-11%
39 184
+23%
42 738
+9%
41 211
-4%
Net Income
Tax Provision
(13 165)
(13 721)
(13 059)
(13 181)
(13 648)
(12 601)
(11 997)
(10 751)
(10 125)
(11 066)
(10 144)
(10 231)
(10 270)
(11 403)
(11 563)
(11 780)
(10 503)
(8 890)
(9 156)
(9 539)
(10 816)
(11 322)
(11 748)
(11 347)
(11 619)
(13 478)
(13 708)
(14 599)
(14 846)
(14 755)
(14 169)
(14 177)
(14 141)
(12 944)
(12 650)
(13 442)
(22 264)
(21 221)
(24 048)
(25 941)
(16 665)
Income from Continuing Operations
21 148
22 303
21 772
21 984
22 957
21 436
22 232
22 035
21 749
24 653
27 526
28 729
31 456
25 693
26 848
27 786
26 187
28 300
28 588
28 439
29 500
27 817
29 723
29 111
24 159
26 376
26 199
27 609
32 887
37 616
37 380
36 100
40 531
28 953
26 961
26 190
13 779
10 757
15 136
16 797
24 546
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(1)
(1)
0
14
39
52
126
129
184
315
445
528
649
673
706
751
714
725
659
890
726
548
377
(24)
(24)
(25)
(200)
Net Income (Common)
21 147
N/A
22 303
+5%
21 770
-2%
21 983
+1%
22 957
+4%
21 435
-7%
22 232
+4%
22 034
-1%
21 748
-1%
24 651
+13%
27 523
+12%
28 727
+4%
31 453
+9%
25 691
-18%
26 846
+4%
27 784
+3%
26 186
-6%
28 314
+8%
28 628
+1%
28 491
0%
29 627
+4%
27 946
-6%
29 908
+7%
29 426
-2%
24 604
-16%
26 904
+9%
26 847
0%
28 282
+5%
33 593
+19%
38 367
+14%
38 094
-1%
36 826
-3%
41 189
+12%
29 843
-28%
27 686
-7%
26 737
-3%
14 157
-47%
10 731
-24%
15 111
+41%
16 770
+11%
24 343
+45%
EPS (Diluted)
156.64
N/A
164.49
+5%
160.07
-3%
160.45
+0%
167.56
+4%
156.34
-7%
161.1
+3%
159.66
-1%
157.59
-1%
178.8
+13%
199.44
+12%
206.66
+4%
226.28
+9%
185.24
-18%
193.13
+4%
199.88
+3%
186.88
-7%
202.58
+8%
204.48
+1%
204.59
+0%
212.68
+4%
200.3
-6%
214.34
+7%
210.79
-2%
176.52
-16%
192.87
+9%
192.63
0%
202.81
+5%
240.78
+19%
275.06
+14%
272.78
-1%
263.13
-4%
293.46
+12%
213.21
-27%
199.02
-7%
194.79
-2%
104.4
-46%
78.38
-25%
110.76
+41%
125.27
+13%
185.46
+48%

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