Trend Micro Inc

Common Name

Trend Micro

Country

Japan

Sector

Technology

Industry

Software - Infrastructure

Employees

6,869

Ticker

4704

Exchange

TOKYO STOCK EXCHANGE

Website

www.trendmicro.com

Description

Trend Micro Incorporated is a multinational cybersecurity company known for its comprehensive range of products and services designed to protect individuals and businesses against a wide spectrum of d... Show more

Financial Statements of Trend Micro

Below are the financial statements of Trend Micro, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.

Income Statement (as reported) Balance Sheet (as reported)

All figures in billions of JPY	2024	2023
Current assets	—	—
Cash and bank deposits	170.06^a	247.86^a
Notes and accounts receivable, trade and contract assets	74.8^a	69.26^a
Marketable securities	40.84^a	51.17^a
Inventories	8.46^a	6.66^a
Others	13.95^a	14.27^a
Allowance for bad debt	-0.27^a	-0.34^a
Total current assets	307.83^a	388.89^a
Property and equipment	—	—
Buildings and structures, net	3.24^a	3.96^a
Office furniture & equipment	2.16^a	2.5^a
Others	0.15^a	0.03^a
Total property and equipment	5.55^a	6.49^a
Intangibles	—	—
Software	17.9^a	16.1^a
Goodwill	2.27^a	3.66^a
Others	11.22^a	12.12^a
Total intangibles	31.39^a	31.88^a
Investments and other non-current assets	—	—
Investment securities	4.52^a	16.91^a
Investments in subsidiaries and affiliates	1.24^a	1.47^a
Deferred tax assets	47.64^a	44.38^a
Others	2.15^a	2.61^a
Total investments and other non-current assets	55.54^a	65.37^a
Total non-current assets	92.49^a	103.74^a
Total assets	400.32^a	492.63^a
Current liabilities	—	—
Accounts payable and notes payable, trade	3.63^a	2.73^a
Accounts payable, other	7.95^a	6.1^a
Accrued expenses	11.29^a	18.91^a
Accrued income and other taxes	5.3^a	10.25^a
Allowance for bonuses	7.41^a	3.46^a
Deferred revenue (current amd non-current)	221.39^a	211.53^a
Others	10.31^a	12.1^a
Total current liabilities	267.27^a	265.08^a
Non-current liabilities	—	—
Net defined benefit liability	7.68^a	8.07^a
Others	5.92^a	5.06^a
Total non-current liabilities	13.6^a	13.13^a
Total liabilities	280.87^a	278.21^a
Shareholders' equity	—	—
Common stock	19.93^a	19.86^a
Capital surplus	27.86^a	28.24^a
Retained earnings	90.54^a	156.3^a
Treasury stock, at cost	-66.78^a	-33.84^a
Total shareholders' equity	71.54^a	170.56^a
Accumulated other comprehensive income	—	—
Net unrealized gain (loss) on debt and equity securities	0.34^a	0.4^a
Foreign currency translation adjustments	44.83^a	41.24^a
Remeasurements of defined benefit plans	0.26^a	-0.19^a
Total accumulated other comprehensive income	45.42^a	41.44^a
Net assets	—	—
Stock acquisition rights	2.48^a	2.39^a
Non-controlling interest	0^a	0.03^a
Total net assets	119.45^a	214.42^a
Total liabilities and net assets	400.32^a	492.63^a

Verified Sources Behind Trend Micro’s Financial Fundamentals Data

Every figure on this dashboard has a transparent audit trail. With Tracenable, each data point is traceable back to its original source, viewable directly inside our platform. Explore Trend Micro’s data sources below and access millions more through our Disclosure Search.

a. Trend Micro's Financial Report 2024

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Trend Micro Inc

Financial Statements of Trend Micro

Verified Sources Behind Trend Micro’s Financial Fundamentals Data

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