Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,75,984.00
2,72,638.00
2,48,691.00
2,23,795.00
1,90,359.00
1,74,061.00
1,65,195.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,75,984.00
2,72,638.00
2,48,691.00
2,23,795.00
1,90,359.00
1,74,061.00
1,65,195.00
Raw Material Cost
63,717.00
64,980.00
63,662.00
54,300.00
42,017.00
38,166.00
32,299.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
12.00
0.00
0.00
Selling and Distribution Expenses
1,54,490.00
1,53,709.00
1,47,764.00
1,32,752.00
1,00,020.00
89,090.00
86,976.00
Other Expenses
0.00
584.20
466.20
540.20
466.80
734.00
823.30
Total Expenditure (Excl Depreciation)
2,18,207.00
2,24,531.00
2,16,088.00
1,92,454.00
1,46,717.00
1,34,596.00
1,27,508.00
Operating Profit (PBDIT) excl Other Income
57777
48107
32603
31341
43642
39465
37687
Other Income
-3,797.00
4,734.00
3,578.00
10,163.00
8,865.00
389.00
1,600.00
Operating Profit (PBDIT)
81,037.00
81,768.00
64,496.00
66,689.00
73,401.00
62,531.00
55,104.00
Interest
0.00
0.00
0.00
0.00
12.00
0.00
0.00
Exceptional Items
-1,648.00
2,739.00
-4,201.00
394.00
-121.00
0.00
-147.00
Gross Profit (PBDT)
2,12,267.00
2,07,658.00
1,85,029.00
1,69,495.00
1,48,342.00
1,35,895.00
1,32,896.00
Depreciation
27,057.00
28,927.00
28,315.00
25,185.00
20,894.00
22,677.00
15,817.00
Profit Before Tax
52,331.00
55,580.00
31,978.00
41,897.00
52,371.00
39,854.00
39,139.00
Tax
18,230.00
21,048.00
21,221.00
12,944.00
14,755.00
13,478.00
11,322.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34,523.00
34,359.00
10,732.00
29,843.00
38,367.00
26,904.00
27,945.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
34,523.00
34,359.00
10,732.00
29,843.00
38,367.00
26,904.00
27,945.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-423.00
173.00
24.00
-890.00
-751.00
-528.00
-129.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34,100.00
34,532.00
10,756.00
28,953.00
37,616.00
26,376.00
27,816.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,30,628.00
1,19,446.00
2,14,390.00
2,28,661.00
2,20,645.00
1,88,531.00
1,87,273.00
Earnings per share (EPS)
260.89
257.65
78.38
213.21
275.06
192.87
200.3
Diluted Earnings per share
260.89
257.65
78.38
213.21
275.06
192.87
200.3
Operating Profit Margin (Excl OI)
20.93%
17.65%
13.11%
14.0%
22.93%
22.67%
22.81%
Gross Profit Margin
28.77%
31.0%
24.24%
29.97%
38.49%
35.92%
33.27%
PAT Margin
12.51%
12.6%
4.32%
13.33%
20.16%
15.46%
16.92%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 1.23% vs 9.63% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -1.25% vs 221.05% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 10.13% vs 26.46% in Dec 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Trend Micro, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,75,984.00
4,21,602.00
-1,45,618.00
-34.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,75,984.00
4,21,602.00
-1,45,618.00
-34.54%
Raw Material Cost
63,717.00
2,22,681.00
-1,58,964.00
-71.39%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
497.00
-497.00
-100.00%
Selling and Distribution Expenses
1,54,490.00
32,006.00
1,22,484.00
382.69%
Other Expenses
0.00
5,730.10
-5,730.10
-100.00%
Total Expenditure (Excl Depreciation)
2,18,207.00
3,12,485.00
-94,278.00
-30.17%
Operating Profit (PBDIT) excl Other Income
57,777.00
109,117.00
-51,340.00
-47.05%
Other Income
-3,797.00
501.00
-4,298.00
-857.88%
Operating Profit (PBDIT)
81,037.00
1,38,106.00
-57,069.00
-41.32%
Interest
0.00
497.00
-497.00
-100.00%
Exceptional Items
-1,648.00
-5,434.00
3,786.00
69.67%
Gross Profit (PBDT)
2,12,267.00
1,98,921.00
13,346.00
6.71%
Depreciation
27,057.00
28,488.00
-1,431.00
-5.02%
Profit Before Tax
52,331.00
1,03,687.00
-51,356.00
-49.53%
Tax
18,230.00
29,316.00
-11,086.00
-37.82%
Provisions and contingencies
0
0
0.00
Profit After Tax
34,523.00
74,692.00
-40,169.00
-53.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
34,523.00
74,692.00
-40,169.00
-53.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
-423.00
0.00
-423.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34,100.00
74,692.00
-40,592.00
-54.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,30,628.00
4,81,852.00
-3,51,224.00
-72.89%
Earnings per share (EPS)
260.89
551.00
-290.11
-52.65%
Diluted Earnings per share
260.89
551.00
-290.11
-52.65%
Operating Profit Margin (Excl OI)
20.93%
25.88%
0.00
-4.95%
Gross Profit Margin
28.77%
31.35%
0.00
-2.58%
PAT Margin
12.51%
17.72%
0.00
-5.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 27,598.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.23% vs 9.63% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 3,410.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.25% vs 221.05% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,483.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.13% vs 26.46% in Dec 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.93%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
