kabutan

Trend Micro, 2% Increase in Ordinary Profit, Update Record High for Third Consecutive Term

Wed Feb 18, 2026 3:30 pm JST Earnings

4704 Trend Micro Incorporated 【J-GAAP】

Earnings Report

Trend Micro Incorporated <4704> [TSE Prime] announced its financial results after the market closed on February 18th (15:30). The consolidated ordinary profit for the fiscal year ended December 2025 increased by 2.2% from the previous period to 53.9 billion yen exceeding the previous forecast of 45.0 billion yen and resulted in an increase in profit, a complete reversal from the forecast for a decline in profit. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to grow by 2.1% to 55.1 billion yen, marking the third consecutive term of record-high profits. This will be the fourteenth consecutive term of revenue and the fourth consecutive term of profit growth.

At the same time, the company decided to implement a year-end dividend of 185 yen for the previous term, which had been previously undecided, and has left the annual dividend for the current term undetermined.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit amounted to 14.4 billion yen, a 0.3% decrease compared to the same period last year. However, the operating profit margin jumped from 12.7% in the same period last year to 18.2%.

Kabutan News

Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 248,691 32,602 36,181 10,731 78.5 738 Feb 15, 2024 J-GAAP
Dec, 2024 272,638 48,105 52,840 34,358 259.1 184 Feb 18, 2025 J-GAAP
Dec, 2025 275,984 57,777 53,980 34,523 262.4 185 Feb 18, 2026 J-GAAP
YoY +1.2% +20.1% +2.2% +0.5% +1.3%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Guidance 274,000 53,600 45,000 30,200 231.3 － Aug 7, 2025 J-GAAP
Dec, 2025 Results 275,984 57,777 53,980 34,523 262.4 185 Feb 18, 2026 J-GAAP
Revision Rate +0.7% +7.8% +20.0% +14.3% +13.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 133,909 28,472 21,475 14,336 109.1 0 Aug 7, 2025 J-GAAP
Jan - Jun, 2026 Guidance ー ー ー ー － 0 Feb 18, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 272,638 48,105 52,840 34,358 259.1 184 Feb 18, 2025 J-GAAP
Dec, 2025 275,984 57,777 53,980 34,523 262.4 185 Feb 18, 2026 J-GAAP
Dec, 2026 Guidance 301,500 56,400 55,100 36,600 280.1 － Feb 18, 2026 J-GAAP
YoY +9.2% -2.4% +2.1% +6.0% +6.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 69,980 8,868 14,509 7,940 59.9 12.7 Feb 18, 2025 J-GAAP
Jan - Mar, 2025 67,501 15,006 12,408 8,858 67.5 22.2 May 8, 2025 J-GAAP
Apr - Jun, 2025 66,408 13,466 9,067 5,478 41.7 20.3 Aug 7, 2025 J-GAAP
Jul - Sep, 2025 68,844 16,002 18,041 12,606 95.9 23.2 Nov 12, 2025 J-GAAP
Oct - Dec, 2025 73,231 13,303 14,464 7,581 57.6 18.2 Feb 18, 2026 J-GAAP
YoY +4.6% +50.0% -0.3% -4.5% -3.7%

Related Articles