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Trend Micro Inc. (4704)

Symbol	Exchange	Currency
4704	Tokyo	JPY	Delayed
TMICY	OTC Markets	USD	Delayed
TMICF	OTC Markets	USD	Delayed
4704	Frankfurt	EUR	Delayed

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7,426.0 -42.0 -0.56%

01:46:01 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 140,400
Bid/Ask: 7,425.0 / 7,429.0
Day's Range: 7,382.0 - 7,475.0

Type: Equity

Market: Japan

ISIN: JP3637300009

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4704 Balance Sheet

Assess the latest Trend Micro Inc. balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 4704 Annual Report data, financial summaries and charts are available for Trend Micro Inc. investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

388885

352736

331697

Cash and Short Term Investments	205936	299026	277540	261367
Cash	-	-	-	-
Cash & Equivalents	154203	247856	188897	187740
Short Term Investments	-	51170	88643	73627
Total Receivables, Net	59252	68925	56729	54082
Accounts Receivables - Trade, Net	59252	68925	56729	54082
Total Inventory	8772	6662	5111	5091
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	14964	14272	13356	11157

Total Assets

396985

492628

474690

464768

Property/Plant/Equipment, Total - Net	6200	6489	6619	6940
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	3433	3662	4343	4673
Intangibles, Net	30364	28221	28383	27465
Long Term Investments	20362	20989	42995	50947
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	3
Other Assets, Total	61195	47559	89993	78836

Total Current Liabilities

265902

265077

241421

239224

Accounts Payable	2300	2727	2172	1878
Payable/Accrued	-	-	-	-
Accrued Expenses	20709	22366	20037	18000
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	242893	239984	219212	219346

Total Liabilities

279655

278206

258525

251909

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	6031	-
Minority Interest	35	33	21	20
Other Liabilities, Total	13718	13096	11052	12665

Total Equity

117330

214422

216165

212859

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	19880	19855	19693	19665
Additional Paid-In Capital	28267	28239	27942	27914
Retained Earnings (Accumulated Deficit)	-	156299	158374	157424
Treasury Stock - Common	-45070	-33836	-35050	-32663
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	47317	43865	45206	40519

Total Liabilities & Shareholders' Equity

492628

474690

464768

Total Common Shares Outstanding

134.18

135.66

135.43

135.76

Total Preferred Shares Outstanding

* In Millions of JPY (except for per share items)

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