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.
All figures in millions of JPY | 2024 | 2023 |
---|---|---|
Net sales | 272,638a | 248,691a |
Cost of sales | -64,980a | -63,662a |
Gross profit | 207,657a | 185,028a |
Operating expenses | -159,551a | -152,426a |
Operating income | 48,105a | 32,602a |
Non-operating income | — | — |
Outsourcing service income | 22a | 194a |
Interest income | 2,607a | 5,845a |
Gain on sales of marketable securities | 438a | 3,415a |
Foreign exchange gain | 4,413a | 0a |
Other income | 114a | 219a |
Total non-operating income | 7,596a | 9,675a |
Non-operating expenses | — | — |
Foreign exchange loss | 0a | -1,748a |
Loss on sales of marketable securities | 0a | -1,236a |
Equity in loss of affiliated companies | -2,573a | -2,862a |
Loss on disposal of fixed assets | -204a | -129a |
Other expenses | -83a | -120a |
Total non-operating expenses | -2,861a | -6,096a |
Ordinary income | 52,840a | 36,181a |
Extraordinary gain | — | — |
Gain on reversal of stock options | 7a | 0a |
Gain on business transfer | 587a | 0a |
Gain on change in equity | 2,145a | 0a |
Total extraordinary gain | 2,740a | 0a |
Extraordinary loss | — | — |
Retirement benefit expenses | 0a | -2,321a |
Loss on cancellation of leases | 0a | -607a |
Impairment losses | 0a | -451a |
Loss on valuation of investment securities | 0a | -822a |
Total extraordinary loss | 0a | -4,203a |
Net income before taxes | 55,580a | 31,978a |
Income taxes current | -22,052a | -19,723a |
Income taxes for prior periods | -776a | -2,500a |
Income taxes deferred | -1,780a | -1,002a |
Total income taxes | -21,048a | -21,221a |
Net income before non-controlling interest | 34,532a | 10,756a |
Non-controlling interest in income of consolidated subsidiaries | 173a | 24a |
Net income attributable to owners of the parent | 34,358a | 10,731a |
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