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Trend Micro Incorporated — Investor Relations & Filings

Ticker · 4704 ISIN · JP3637300009 LEI · 3538005O5UJ5RNAGVE16 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 74 across all filing types
Latest filing 2022-03-29 Governance Information
Country JP Japan
Listing T 4704

About Trend Micro Incorporated

https://www.trendmicro.com/en_us/busine…

Trend Micro Incorporated is a global leader in cybersecurity, providing an AI-powered enterprise platform, Trend Vision One™, designed for proactive security. The platform enables organizations to predict, prevent, detect, and respond to cyber threats across complex IT environments. It delivers comprehensive, integrated security for cloud, network, endpoint, email, and identity layers. Key capabilities include cyber risk exposure management, extended detection and response (XDR), and security operations optimization. Trend Micro's solutions are supported by extensive threat intelligence gathered from a global network of over 250 million sensors and its Zero Day Initiative™, the world's largest independent vulnerability research program.

Recent filings

Filing Released Lang Actions
内部統制報告書－第33期(令和3年1月1日－令和3年12月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the framework, scope, and results of the company's internal control over financial reporting. Since it is a standalone audit-related report concerning internal controls and not a full Annual Report (10-K) or a simple announcement, it falls under the 'Audit Report / Information' category.
2022-03-29 Japanese
有価証券報告書－第33期(令和3年1月1日－令和3年12月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of the US 10-K annual report. It explicitly states the document type as '有価証券報告書' (Securities Report) and provides the fiscal year period (2021-01-01 to 2021-12-31). The presence of extensive XBRL tagging and financial data confirms it is the full annual report rather than an announcement. FY 2021
2022-03-29 Japanese
四半期報告書－第33期第3四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the legal basis (Financial Instruments and Exchange Act). It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis for the third quarter of the 33rd fiscal period (ending September 30, 2021). It is not an announcement or a summary, but the full report itself, fitting the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-11-12 Japanese
四半期報告書－第33期第2四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and corporate information for the second quarter of the 33rd fiscal period (April 1, 2021, to June 30, 2021). As it is a comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. Q2 2021
2021-08-13 Japanese
四半期報告書－第33期第1四半期(令和3年1月1日－令和3年3月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Trend Micro Incorporated with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, for the first quarter of the 33rd fiscal period (January 1, 2021, to March 31, 2021). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). Q1 2021
2021-05-14 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan. It is a formal regulatory filing where the CEO and CFO certify the accuracy of the Annual Securities Report (Yukashoken Hokokusho). Since it is a standalone regulatory certification document required by law and does not constitute the full Annual Report (10-K) or a simple announcement, it falls under the category of Regulatory Filings. FY 2020
2021-03-25 Japanese

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