Trend Micro Inc
TSE:4704
Trend Micro Inc
TSE:4704
Price:
9 800
JPY
0.97%
Market Closed
Market Cap:
1.3T
JPY
Income Statement
Earnings Waterfall
Trend Micro Inc
Trend Micro Inc
|
Revenue
|
272.6B
JPY
|
|
Cost of Revenue
|
-65B
JPY
|
|
Gross Profit
|
207.7B
JPY
|
|
Operating Expenses
|
-159.6B
JPY
|
|
Operating Income
|
48.1B
JPY
|
|
Other Expenses
|
-13.7B
JPY
|
|
Net Income
|
34.4B
JPY
|
Income Statement
Trend Micro Inc
Trend Micro Inc
Currency: JPY
Millions
TTM
| 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 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
115 205
N/A
|
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%
|
272 638
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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)
|
(64 980)
|
|
| Gross Profit |
94 775
N/A
|
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%
|
207 658
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(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)
|
(159 553)
|
|
| Selling, General & Administrative |
(61 122)
|
(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)
|
(159 551)
|
|
| Research & Development |
0
|
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
|
0
|
|
| Other Operating Expenses |
(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)
|
(2)
|
|
| Operating Income |
33 652
N/A
|
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%
|
48 105
+14%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2 568
|
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
|
4 885
|
|
| Non-Reccuring Items |
32
|
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)
|
1 949
|
|
| Gain/Loss on Disposition of Assets |
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
|
587
|
|
| Total Other Income |
(228)
|
(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)
|
54
|
|
| Pre-Tax Income |
36 024
N/A
|
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%
|
55 580
+35%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
(21 048)
|
|
| Income from Continuing Operations |
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
|
34 532
|
|
| Income to Minority Interest |
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)
|
(173)
|
|
| Net Income (Common) |
22 303
N/A
|
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%
|
34 358
+41%
|
|
| EPS (Diluted) |
165.2
N/A
|
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%
|
257.66
+39%
|
|
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