Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Ally Financial
ALLY
5
Bank of America
BAC
(Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q2)Dec 31, 2022 | (Q1)Sep 30, 2022 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -37.19%2.35B | 11.72%2.85B | 34.63%4.22B | 5.92%13.42B | 44.60%4B | 6.81%3.74B | -31.29%2.55B | 16.28%3.13B | 2.68%12.67B | -30.44%2.77B |
Cost of revenue | -38.02%1.87B | 9.51%2.25B | 36.16%3.39B | 6.38%10.8B | 47.00%3.24B | 6.73%3.02B | -28.56%2.05B | 10.85%2.49B | 0.97%10.15B | -32.86%2.2B |
Gross profit | -33.71%477.82M | 20.94%596.87M | 28.72%830.6M | 4.08%2.62B | 35.24%762.88M | 7.12%720.8M | -40.72%493.53M | 43.37%645.3M | 10.19%2.52B | -19.03%564.1M |
Operating expense | -15.16%428.32M | 4.40%498.3M | 9.10%556.26M | -3.23%2.05B | 2.55%561.28M | -3.45%504.85M | -7.43%477.31M | -4.88%509.88M | -7.63%2.12B | -3.42%547.29M |
Operating profit | -77.08%49.5M | 508.01%98.58M | 102.60%274.35M | 43.08%569.18M | 1,099.22%201.6M | 43.97%215.95M | -94.88%16.21M | 257.55%135.42M | 3,906.37%397.8M | -87.07%16.81M |
Net non-operating interest income (expenses) | 16.82%-21.97M | 12.78%-20.69M | 4.18%-22.67M | 1.99%-98.82M | -5.45%-25.03M | -4.40%-26.41M | 5.67%-23.72M | 11.22%-23.66M | 1.13%-100.83M | 1.81%-23.74M |
Non-operating interest income | 25.16%383K | 30.34%421K | 15.44%456K | 6.64%1.37M | 20.85%342K | -26.27%306K | 3.53%323K | 45.76%395K | 15.09%1.28M | 7.60%283K |
Non-operating interest expense | -16.34%22.35M | -12.20%21.11M | -3.86%23.13M | -1.89%100.19M | 5.63%25.37M | 3.90%26.72M | -5.56%24.04M | -10.64%24.05M | -0.96%102.11M | -1.71%24.02M |
Net investment income | 18,511.11%1.68M | 63K | 33K | -91.78%43K | -50.00%18K | -96.73%9K | -94.38%523K | -99.58%36K | ||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 100.20%101K | -822.33%-50.62M | -49.99M | |||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 431.49%3.54M | 64.62%-391K | -190.17%-18.65M | -88.67%-104.19M | -139.46%-122.7M | -106.87%-1.07M | -115.24%-1.11M | 177.28%20.68M | -114.64%-55.22M | 67.35%-51.24M |
Less:Other special charges | ---- | ---- | ---- | -640.37%-30.5M | -307.67%-9.83M | --0 | --0 | -177.49%-20.68M | 100.94%5.65M | --4.73M |
Less:Write off | -91.19%94K | -64.62%391K | --18.65M | 171.68%134.7M | 184.95%132.52M | --1.07M | -63.15%1.11M | --0 | -79.46%49.58M | -70.36%46.51M |
Other non-operating income (expenses) | -132.24%-1.29M | -59.67%2.82M | 357.82%7.87M | -34.15%30.17M | 18.69%17.47M | -48.97%3.99M | -4.77%6.99M | -89.22%1.72M | 257.83%45.82M | 660.47%14.72M |
Income before tax | -83.66%31.46M | 5,114.35%80.38M | 79.59%240.94M | 66.96%396.48M | 176.51%71.46M | 29.78%192.47M | -100.52%-1.6M | 208.24%134.16M | -19.23%237.47M | -107.20%-93.4M |
Income tax | -84.67%10.4M | 1,399.55%37.62M | 176.72%95.84M | 46.61%156.56M | 8,084.31%57.01M | 41.42%67.81M | -104.32%-2.9M | 564.15%34.64M | -51.63%106.79M | -102.48%-714K |
Net income | -83.11%21.06M | 3,209.44%42.76M | 45.79%145.09M | 83.59%239.92M | 115.59%14.45M | 24.22%124.66M | -99.46%1.29M | 185.44%99.52M | 78.47%130.68M | -25.45%-92.69M |
Net income continuous operations | -83.11%21.06M | 3,209.44%42.76M | 45.79%145.09M | 83.59%239.92M | 115.59%14.45M | 24.22%124.66M | -99.46%1.29M | 185.44%99.52M | 78.46%130.68M | -25.45%-92.69M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -83.11%21.06M | 3,209.44%42.76M | 45.79%145.09M | 83.59%239.92M | 115.59%14.45M | 24.22%124.66M | -99.46%1.29M | 185.44%99.52M | 78.47%130.68M | -25.45%-92.69M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -83.11%21.06M | 3,209.44%42.76M | 45.79%145.09M | 83.59%239.92M | 115.59%14.45M | 24.22%124.66M | -99.46%1.29M | 185.44%99.52M | 78.47%130.68M | -25.45%-92.69M |
Gross dividend payment | ||||||||||
Basic earnings per share | -83.83%5.41 | 5,004.55%11.23 | 43.31%38.75 | 87.85%64.47 | 115.87%3.76 | 25.09%33.45 | -99.63%0.22 | 197.27%27.04 | 124.75%34.32 | -53.63%-23.69 |
Diluted earnings per share | -83.83%5.41 | 5,004.55%11.23 | 43.31%38.75 | 87.85%64.47 | 114.93%3.76 | 28.14%33.45 | -99.63%0.22 | 197.27%27.04 | 124.75%34.32 | -63.36%-25.1907 |
Dividend per share | 0 | 60.00%8 | 0 | 20.00%12 | 40.00%7 | 0 | 0.00%5 | 0 | -39.02%10 | -39.02%5 |
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 |