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Trend Micro IncorporatedJP:4704

Market cap
¥1.05T
P/E ratio
97.6x
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Income statementBalance sheetCash flow
Dec 31,
2012		Dec 31,
2013		Dec 31,
2014		Dec 31,
2015		Dec 31,
2016		Dec 31,
2017		Dec 31,
2018		Dec 31,
2019		Dec 31,
2020		Dec 31,
2021		Dec 31,
2022		Dec 31,
2023
Net sales93,839108,314115,205124,317131,936148,811160,410165,195174,061190,359223,795248,691
Net sales93,839108,314115,205124,317131,936148,811160,410165,195174,061190,359223,795248,691
Cost of sales17,51119,37820,43021,27223,04028,13832,72832,29938,16642,01754,30063,662
Gross profit (loss)76,32788,93594,775103,045108,895120,672127,681132,895135,894148,341169,494185,028
Selling, general and administrative expenses53,92059,48561,12272,06974,53584,23191,84495,20996,430104,700138,154152,426
Operating profit (loss)22,40729,45033,65230,97634,36036,44135,83637,68639,46443,64131,34032,602
Outsourcing service income-------177203177176194
Interest income1,2731,4381,7641,5061,2521,2111,5261,7057244242,1425,845
Interest income1,2731,4381,7641,5061,2521,2111,5261,7057244242,1425,845
Gain on sale of securities2542,0668811,725167723601,1711,382-3,415
Foreign exchange gains---22------857-
Other1552729824218622420544912849302219
Other1552729824218622420544912849302219
Non-operating income1,6863,7772,7443,5591,9962,2302,0032,2412,6382,0333,4789,675
Non-operating income1,6863,7772,7443,5591,9962,2302,0032,2412,6382,0333,4789,675
Interest expenses46175632--1243-
Litigation settlement---------12166-
Foreign exchange losses8562893-1831,390464741,897787-1,748
Foreign exchange losses8562893-1831,390464741,897787-1,748
Loss on retirement of non-current assets--260240400103337691966613129
Loss on sale of securities101--2227044173---191,236
Other3934756373216939096497458120
Share of loss of entities accounted for using equity method-159-----1041104562,862
Non-operating expenses1,4327724034631,2181,6356497882,2481,1726566,096
Loss on retirement of non-current assets--260240400103337691966613129
Other3934756373216939096497458120
Non-operating expenses1,4327724034631,2181,6356497882,2481,1726566,096
Ordinary profit (loss)22,66132,45635,99234,07135,13837,03537,19039,13939,85444,50134,16236,181
Gain on sale of shares of subsidiaries and associates-403--554----7,9097,275-
Gain on change in equity--6-------4,371-
Extraordinary income4,2245103251058060---7,90911,646-
Profit (loss) before income taxes24,40432,00636,02434,03735,71937,09637,19039,13939,85452,37141,89731,978
Retirement benefit expenses-----------2,321
Loss on cancellation of leases-----------607
Impairment losses780----------451
Loss on valuation of investment securities----------3,911822
Extraordinary losses2,481960-544-----393,9114,203
Income taxes - current11,78012,99413,13612,26212,14611,83111,37015,92215,35614,31515,62019,723
Profit (loss) before income taxes24,40432,00636,02434,03735,71937,09637,19039,13939,85452,37141,89731,978
Income taxes for prior periods-----------2,500
Income taxes - current11,78012,99413,13612,26212,14611,83111,37015,92215,35614,31515,62019,723
Income taxes - deferred-822-584584338-1,080-427-2,480-4,600-1,877440-2,676-1,002
Income taxes for prior periods-----------2,500
Income taxes10,95712,41013,72112,60111,06611,4038,89011,32213,47814,75512,94421,221
Income taxes - deferred-822-584584338-1,080-427-2,480-4,600-1,877440-2,676-1,002
Profit (loss)---21,43524,65225,69228,29927,81626,37637,61628,95310,756
Income taxes10,95712,41013,72112,60111,06611,4038,89011,32213,47814,75512,94421,221
Profit (loss)---21,43524,65225,69228,29927,81626,37637,61628,95310,756
Profit (loss) attributable to non-controlling interests-----1-14-129-528-751-89024
Profit (loss) attributable to owners of parent---21,43524,65125,69128,31427,94626,90438,36729,84310,731