Trend Micro, Inc.
Eva Chen, Representative Director, President,
Chief Executive Officer
First Section of the Tokyo Stock Exchange
Code: 4704
Contact: Mahendra Negi
Telephone: +813-5334-4899
Amendment of number in Report of Earnings Results (Consolidated) for Fiscal Year Ending
December 31, 2012
Trend Micro Incorporated amended numbers in "Segment Information" and "Relative information" of Report of Earnings Results (Consolidated) for the Fiscal Year Ending December 31, 2012, registered to Tokyo Stock Exchange.
(Segment Information)
3 Information of the amount of sales, profit/loss, assets, liabilities and other items by reporting segments
[Original]
For the previous fiscal year (from January 1, 2011 to December 31, 2011)
(Millions of Yen)
Japan
North America
Europe
Asia Pacific
Latin America
Total
Consolidation Adjustment
Consolidation
Sales
(1) Net sales to external customers
46,070
20,452
17,147
10,329
2,391
96,392
-
96,392
(2) Intercompany sales
8,950
1,383
1,377
10,747
10
22,470
(22,470)
-
Total sales
55,021
21,836
18,525
21,077
2,402
118,863
(22,470)
96,392
Operating income by segment
24,061
601
75
984
701
26,424
(59)
26,364
Asset by segment
137,738
31,103
22,049
20,001
6,275
217,167
(15,402)
201,765
Other items
Depreciation and amortization
2,927
2,109
463
1,073
11
6,586
(105)
6,481
Increase in tangible and intangible fixed assets
3,474
2,734
601
853
11
7,675
-
-
-
(Note)
1 The classification of the geographical segment is based on geographic proximity.
Trend Micro Incorporated specializes in development and marketing of software for protection against intrusions, data security, access filtering, Internet content control, etc.
Net sales break down geographically asa follows: Japan (41.3%), Asia/Pacific (17.9%), North America (20.3%), Europe (17.7%) and Latin America (2.8%).