Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Ally Financial
ALLY
5
American Express
AXP
(Q3)Dec 31, 2024 | (Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 5.76%163.6B | 1.19%146.27B | 1.06%587.48B | 1.19%138.57B | 0.31%154.7B | 2.34%149.67B | 0.43%144.54B | 0.71%581.33B | -0.71%136.94B | 0.08%154.22B |
Cost of revenue | 5.88%150.26B | 1.20%134.68B | 0.82%539.18B | 0.94%126.64B | -0.15%141.91B | 2.31%137.55B | 0.22%133.08B | 0.29%534.81B | -0.61%125.46B | -0.45%142.12B |
Gross profit | 4.36%13.34B | 1.09%11.59B | 3.84%48.3B | 3.92%11.93B | 5.67%12.79B | 2.69%12.13B | 2.96%11.46B | 5.78%46.52B | -1.73%11.48B | 6.67%12.1B |
Operating expense | 8.18%10.81B | 0.59%10.36B | 0.60%42.75B | 14.42%12.03B | -5.34%10B | -6.39%10.42B | 0.13%10.3B | 3.56%42.49B | -2.84%10.52B | 3.62%10.56B |
Operating profit | -9.32%2.53B | 5.48%1.23B | 38.04%5.56B | -110.58%-102M | 81.17%2.79B | 153.50%1.7B | 37.29%1.17B | 36.63%4.03B | 12.22%964M | 33.68%1.54B |
Net non-operating interest income (expenses) | -28.57%-9M | 55.56%-4M | -9.23%-71M | -11.90%-47M | 0.00%-7M | -60.00%-8M | 18.18%-9M | -30.00%-65M | -223.08%-42M | 46.15%-7M |
Non-operating interest income | -47.06%9M | 38.46%18M | 3.23%32M | 10.00%-18M | 6.25%17M | 0.00%20M | -13.33%13M | -36.73%31M | -266.67%-20M | 23.08%16M |
Non-operating interest expense | -25.00%18M | 0.00%22M | 7.29%103M | 31.82%29M | 4.35%24M | 12.00%28M | -15.38%22M | -3.03%96M | -12.00%22M | -11.54%23M |
Net investment income | -10.84%148M | -4.79%159M | -6.92%699M | 5.61%207M | -2.92%166M | -20.10%159M | -9.73%167M | -6.59%751M | -13.27%196M | 1.18%171M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 207.60%3.24B | 359.52%109M | -45.67%2.24B | -74.43%1.06B | 3,996.30%1.05B | 186.44%169M | 23.64%-42M | 58.48%4.12B | 58.88%4.14B | -27M |
Income from associates and other participating interests | -128.57%-16M | 61.11%29M | -119.44%-21M | -268.00%-42M | -112.50%-7M | 233.33%10M | -25.00%18M | 24.14%108M | -34.21%25M | 60.00%56M |
Special income (charges) | -837.50%-59M | -566.67%-14M | 88.45%-227M | 90.83%-167M | 111.59%8M | -373.33%-71M | 104.92%3M | -172.68%-1.97B | -177.59%-1.82B | -7,000.00%-69M |
Less:Other special charges | 837.50%59M | 566.67%14M | -76.00%42M | -40.38%31M | -111.59%-8M | 414.29%22M | -104.92%-3M | 177.78%175M | 121.40%52M | 7,000.00%69M |
Less:Write off | --0 | ---- | -89.67%185M | -92.31%136M | --0 | ---- | ---- | 89.32%1.79B | 96.77%1.77B | --0 |
Other non-operating income (expenses) | 50.00%129M | -30.95%87M | -56.53%496M | -73.20%138M | -28.33%86M | -58.99%146M | -16.00%126M | -42.49%1.14B | 17.05%515M | -77.06%120M |
Income before tax | 45.73%5.96B | 11.60%1.6B | 6.92%8.67B | -73.69%1.05B | 129.46%4.09B | 65.88%2.11B | 32.38%1.43B | 6.05%8.11B | 13.59%3.98B | -4.45%1.78B |
Income tax | 40.04%1.89B | 9.26%531M | -14.13%2.73B | -84.69%238M | 77.76%1.35B | 43.20%653M | 19.70%486M | 14.82%3.18B | 34.17%1.56B | -4.28%760M |
Net income | 48.56%4.07B | 12.80%1.07B | 20.45%5.94B | -66.63%809M | 167.55%2.74B | 78.82%1.45B | 40.00%945M | 1.11%4.93B | 3.41%2.42B | -4.39%1.02B |
Net income continuous operations | 48.54%4.07B | 12.80%1.07B | 20.47%5.94B | -66.63%809M | 167.91%2.74B | 78.60%1.45B | 40.00%945M | 1.09%4.93B | 3.41%2.42B | -4.58%1.02B |
Noncontrolling interests | -6.67%28M | -25.93%20M | -1.96%100M | -20.00%20M | 7.14%30M | 64.29%23M | -22.86%27M | -7.27%102M | 13.64%25M | -15.15%28M |
Net income attributable to the company | 49.21%4.04B | 13.96%1.05B | 20.95%5.84B | -67.10%789M | 171.79%2.71B | 79.42%1.43B | 43.28%917M | 1.28%4.83B | 3.27%2.4B | -3.95%996M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 49.21%4.04B | 13.96%1.05B | 20.95%5.84B | -67.10%789M | 171.79%2.71B | 79.42%1.43B | 43.28%917M | 1.28%4.83B | 3.27%2.4B | -3.95%996M |
Gross dividend payment | ||||||||||
Basic earnings per share | 54.26%82.28 | 17.35%20.9 | 24.10%115.03 | -65.49%15.91 | 178.25%53.34 | 81.98%27.97 | 47.80%17.81 | 5.47%92.69 | 7.11%46.1 | 0.00%19.17 |
Diluted earnings per share | 54.26%82.28 | 17.35%20.9 | 24.10%115.03 | -65.90%15.7182 | 178.25%53.34 | 81.98%27.97 | 47.80%17.81 | 5.47%92.69 | 7.11%46.1 | 0.00%19.17 |
Dividend per share | 0 | 0 | 7.69%42 | -14.81%23 | 0 | 58.33%19 | 0 | 62.50%39 | 125.00%27 | 0 |
Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |