Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Ally Financial
ALLY
5
Bank of America
BAC
(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 | 3.43%8.77B | 15.92%8.17B | 21.68%31.78B | 15.54%8.41B | 18.77%8.48B | 26.18%7.83B | 28.50%7.05B | 34.63%26.12B | 38.09%7.28B | 33.16%7.14B |
Cost of revenue | 5.39%2.68B | 17.15%2.42B | 20.89%9.37B | 15.79%2.47B | 16.47%2.54B | 24.90%2.29B | 29.14%2.07B | 37.02%7.75B | 41.74%2.13B | 37.01%2.18B |
Gross profit | 2.60%6.1B | 15.40%5.75B | 22.01%22.41B | 15.44%5.95B | 19.78%5.94B | 26.72%5.54B | 28.24%4.98B | 33.65%18.37B | 36.63%5.15B | 31.53%4.96B |
Operating expense | 8.45%5.27B | 17.35%5.18B | 18.81%19.11B | 14.67%5.08B | 15.77%4.86B | 23.40%4.76B | 22.54%4.41B | 26.74%16.09B | 33.45%4.43B | 22.30%4.2B |
Operating profit | -23.73%824.23M | 0.41%575.54M | 44.51%3.3B | 20.15%865.08M | 41.93%1.08B | 51.70%777.82M | 99.63%573.16M | 117.12%2.28B | 60.10%719.99M | 125.16%761.4M |
Net non-operating interest income (expenses) | 170.13%6.43M | 93.78%-877K | 40.83%-39.86M | 90.02%-2.56M | 35.99%-9.16M | 6.03%-14.05M | -13.12%-14.09M | -6.63%-67.37M | -22.73%-25.64M | -10.12%-14.32M |
Non-operating interest income | 284.56%11.78M | 198.94%3.66M | 394.18%16.99M | 1,190.04%11.66M | 193.49%3.06M | 49.43%1.04M | 54.16%1.22M | 25.75%3.44M | -15.51%904K | 117.05%1.04M |
Non-operating interest expense | -56.20%5.36M | -70.39%4.54M | -22.11%48.3M | -68.07%5.67M | -20.40%12.23M | -3.56%15.09M | 15.58%15.32M | 9.53%62.01M | 40.11%17.76M | 13.94%15.36M |
Total other finance cost | ---- | ---- | -2.71%8.55M | ---- | ---- | ---- | ---- | -5.38%8.79M | ---- | ---- |
Net investment income | 312.70%132.97M | 0.53%111.23M | 3,036.88%164.03M | 788.42%90.55M | 33.58%-62.52M | -29.40%25.36M | 68.21%110.64M | -112.71%-5.59M | -133.71%-13.15M | -3,091.74%-94.12M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | -440.19%-137.42M | ||||||||
Income from associates and other participating interests | 0 | 0 | 0 | -71.26%6.81M | 0 | 0 | ||||
Special income (charges) | 238.09%32.1M | 72.14%-8.93M | -34.05%-429.48M | 0.46%-360.71M | -184.52%-23.25M | -69.02%-13.48M | -242.65%-32.05M | -151.18%-320.39M | -461.60%-362.39M | 115.20%27.51M |
Less:Other special charges | -3,337,200.00%-33.37M | 171.84%148K | 125.23%40.88M | 320.99%43.96M | 100.00%-1K | 93.63%-2.88M | 99.70%-206K | 86.08%-162M | 97.33%-19.89M | 93.78%-28.02M |
Less:Write off | -94.54%1.27M | -72.78%8.78M | -19.44%388.61M | -17.14%316.75M | 4,467.78%23.25M | -69.20%16.35M | -30.65%32.25M | -62.64%482.39M | -40.74%382.28M | -99.92%509K |
Other non-operating income (expenses) | -44.67%8.96M | -113.36%-1.82M | -35.89%68.33M | -35.32%19.84M | -40.34%16.2M | -3.17%18.71M | -53.86%13.59M | 278.16%106.59M | 269.10%30.68M | 223.49%27.15M |
Income before tax | 0.28%1B | 3.67%675.15M | 64.16%3.06B | 188.69%612.2M | 41.59%1B | 44.22%794.35M | 65.53%651.25M | 100.34%1.86B | -62.06%212.06M | 319.43%707.62M |
Income tax | 25.09%345.89M | 26.29%227.94M | 271.07%873.7M | 185.80%184.18M | 37.93%276.52M | 48.60%232.51M | 93.69%180.49M | 563.78%235.45M | 25.46%-214.67M | 46.75%200.47M |
Net income | -9.18%658.8M | -5.00%447.2M | 34.24%2.19B | 0.30%428.02M | 43.03%725.39M | 42.49%561.85M | 56.79%470.75M | 65.98%1.63B | -49.61%426.73M | 1,479.86%507.15M |
Net income continuous operations | -9.18%658.8M | -5.00%447.2M | 34.24%2.19B | 0.30%428.02M | 43.03%725.39M | 42.49%561.85M | 56.79%470.76M | 65.98%1.63B | -49.61%426.73M | 1,479.86%507.15M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -9.18%658.8M | -5.00%447.2M | 34.24%2.19B | 0.30%428.02M | 43.03%725.39M | 42.49%561.85M | 56.79%470.75M | 76.29%1.63B | -45.95%426.73M | 1,479.86%507.15M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -9.18%658.8M | -5.00%447.2M | 34.24%2.19B | 0.30%428.02M | 43.03%725.39M | 42.49%561.85M | 56.79%470.75M | 76.29%1.63B | -45.95%426.73M | 1,479.86%507.15M |
Gross dividend payment | ||||||||||
Basic earnings per share | -9.67%21.85 | -5.42%14.84 | 27.73%72.87 | 0.07%14.26 | 38.47%24.19 | 31.99%18.73 | 40.84%15.69 | 63.42%57.05 | -52.20%14.25 | 1,393.16%17.47 |
Diluted earnings per share | -9.19%21.84 | -4.94%14.82 | 28.17%72.44 | 0.35%14.2 | 38.78%24.05 | 32.67%18.6 | 41.47%15.59 | 63.16%56.52 | -52.16%14.15 | 1,381.20%17.33 |
Dividend per share | 0 | 0 | 40.00%14 | -30.00%7 | 0 | 7 | 0 | 10 | 10 | 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 |