Trend Micro, Jan-Mar (1Q) Ordinary Profit Decreases by 9%

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Thu May 8, 2025 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 May 8th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) decreased 9.2% from the same period last year to 12.4 billion yen. The progress rate toward the full-year plan of 57.6 billion yen was 21.5%, also falling below the five-year average of 28.2%.

In the most recent three-month period, from January to March (1Q), the operating profit margin rose from 18.4% in the same period last year to 22.2%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Mar, 2023	58,704	9,548	8,979	6,374	45.8	48.7	May 11, 2023	J-GAAP
Jan - Mar, 2024	65,931	12,127	13,664	10,754	79.3	51.8	May 8, 2024	J-GAAP
Jan - Mar, 2025	67,501	15,006	12,408	8,858	67.5	ー	May 8, 2025	J-GAAP
YoY	+2.4%	+23.7%	-9.2%	-17.6%	-14.9%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	134,534	24,436	26,371	17,895	133.2	0	Aug 8, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	0	Feb 18, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

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 Guidance	288,600	60,300	57,600	38,900	295.0	－	Feb 18, 2025	J-GAAP
YoY	+5.9%	+25.4%	+9.0%	+13.2%	+13.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	65,931	12,127	13,664	10,754	79.3	18.4	May 8, 2024	J-GAAP
Apr - Jun, 2024	68,603	12,309	12,707	7,141	53.1	17.9	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	68,124	14,801	11,960	8,523	64.0	21.7	Nov 12, 2024	J-GAAP
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
YoY	+2.4%	+23.7%	-9.2%	-17.6%	-14.9%