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Trend Micro Inc
TSE:4704

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Trend Micro Inc Logo
Trend Micro Inc
TSE:4704
Watchlist
Price: 7 855 JPY 0.28% Market Closed
Updated: May 3, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

248.7B
+1%
Revenue
Growth Rates:
1 Year
+11%
3 Years
+43%
5 Years
+55%
7 Years
+88%
10 Years
+130%
32.6B
-7%
Operating Income
Growth Rates:
1 Year
+4%
3 Years
-17%
5 Years
-9%
7 Years
-5%
10 Years
+11%
10.7B
-24%
Net Income
Growth Rates:
1 Year
-64%
3 Years
-60%
5 Years
-62%
7 Years
-56%
10 Years
-45%

Earnings Waterfall
Trend Micro Inc

Revenue
248.7B JPY
Cost of Revenue
-63.7B JPY
Gross Profit
185B JPY
Operating Expenses
-152.4B JPY
Operating Income
32.6B JPY
Other Expenses
-21.9B JPY
Net Income
10.7B JPY

Income Statement
Trend Micro Inc

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Income Statement
Currency: JPY
Dec-2013 Mar-2014 Jun-2014 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
Revenue
Revenue
108 314
N/A
110 048
+2%
110 824
+1%
112 370
+1%
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%
Gross Profit
Cost of Revenue
(19 378)
(18 952)
(18 837)
(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)
Gross Profit
88 936
N/A
91 096
+2%
91 987
+1%
93 151
+1%
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%
Operating Income
Operating Expenses
(59 485)
(60 047)
(60 250)
(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)
Selling, General & Administrative
(59 485)
(60 047)
(60 248)
(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)
(152 426)
Research & Development
0
0
0
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
0
Other Operating Expenses
0
0
(2)
(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)
Operating Income
29 451
N/A
31 049
+5%
31 737
+2%
32 294
+2%
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%
Pre-Tax Income
Interest Income Expense
3 209
3 664
2 831
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
Non-Reccuring Items
(853)
(894)
(907)
(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)
Gain/Loss on Disposition of Assets
403
0
0
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
Total Other Income
(204)
186
(355)
(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
Pre-Tax Income
32 006
N/A
34 005
+6%
33 306
-2%
34 313
+3%
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%
Net Income
Tax Provision
(12 410)
(13 192)
(12 521)
(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)
Income from Continuing Operations
19 596
20 813
20 785
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
Income to Minority Interest
0
0
0
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)
Net Income (Common)
19 595
N/A
20 813
+6%
20 784
0%
21 147
+2%
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%
EPS (Diluted)
144.08
N/A
153.03
+6%
152.82
0%
156.64
+2%
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%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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