Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Ally Financial
ALLY
5
Bank of America
BAC
(Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 5.09%113.93B | 5.40%446.21B | 12.75%135.59B | 29.69%122.47B | -12.63%108.42B | 19.69%423.36B | 4.29%84.58B | 23.39%120.26B | 12.26%94.44B | 36.31%124.09B |
Cost of revenue | -3.24%39.24B | 19.50%164.84B | 28.45%46.12B | 34.70%44.19B | 18.47%40.56B | 30.40%137.94B | 13.77%34.99B | 27.65%35.91B | 31.39%32.8B | 56.14%34.23B |
Gross profit | 10.06%74.69B | -1.42%281.37B | 6.07%89.47B | 27.02%78.29B | -24.48%67.86B | 15.12%285.42B | -1.50%49.58B | 21.66%84.35B | 4.19%61.63B | 30.02%89.85B |
Operating expense | -14.56%33.08B | 4.33%157.2B | -0.27%37.93B | -2.81%33.06B | 15.30%38.72B | 4.46%150.67B | 14.40%45.04B | 0.61%38.04B | -6.73%34.02B | 9.77%33.58B |
Selling and administrative expenses | 1.35%33.17B | -3.77%142.18B | -3.54%36.38B | -5.43%32.42B | -0.49%32.72B | 6.06%147.74B | 12.86%42.85B | 3.26%37.72B | -0.11%34.28B | 7.90%32.88B |
-General and administrative expense | 1.35%33.17B | -3.77%142.18B | -3.54%36.38B | -5.43%32.42B | -0.49%32.72B | 6.06%147.74B | 12.86%42.85B | 3.26%37.72B | -0.11%34.28B | 7.90%32.88B |
Other operating expenses | -97.35%164M | 244.19%16.06B | 177.91%1.7B | 194.34%936M | 495.29%6.19B | -15.44%4.67B | 73.44%2.7B | -56.42%611M | -86.09%318M | 278.18%1.04B |
Total other operating income | 25.63%250M | -40.05%1.04B | -49.49%148M | -49.40%295M | -42.15%199M | 201.39%1.73B | 226.75%513M | 140.16%293M | 328.68%583M | 115.00%344M |
Operating profit | 42.77%41.61B | -7.84%124.18B | 11.28%51.54B | 63.77%45.22B | -48.21%29.15B | 29.94%134.75B | -58.55%4.55B | 46.90%46.31B | 21.73%27.61B | 46.09%56.28B |
Net non-operating interest income (expenses) | -99.07%234M | 132.15%76.3B | -267.44%-11.57B | 13.84%18.72B | 84.30%25.16B | -37.32%32.87B | 83.12%-4.14B | -76.71%6.91B | -40.58%16.44B | -30.39%13.65B |
Non-operating interest income | -73.22%6.88B | 98.53%79.7B | -33.71%8.75B | 15.28%19.33B | 82.45%25.68B | -38.54%40.15B | 85.06%-2.9B | -56.44%13.2B | -47.36%16.76B | -39.61%14.08B |
Non-operating interest expense | 1,182.24%6.64B | -53.29%3.4B | 222.89%20.32B | 88.82%608M | 22.75%518M | -43.54%7.28B | -75.74%1.24B | 881.90%6.29B | -92.29%322M | -88.58%422M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | -88.93%692M | 0 | 0 | -74.55%692M | 216.75%6.25B | 559.08%3.89B | -268.79%-822M | 108.68%463M | 702.06%2.72B |
Income from associates and other participating interests | -97.11%-1.5B | -47.55%-5.18B | -329.50%-1.06B | -48.26%-2.51B | -2.28%-761M | 65.74%-3.51B | 3.88%-1.54B | 107.92%461M | -8.75%-1.69B | 41.46%-744M |
Special income (charges) | -1.64B | 0 | -44.43B | |||||||
Less:Write off | --1.64B | --0 | ---- | ---- | ---- | --44.43B | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -28.65%38.7B | 55.63%195.99B | -26.39%38.91B | 43.45%61.43B | -24.57%54.24B | -10.39%125.93B | -160.39%-41.66B | -5.37%52.86B | -1.46%42.83B | 25.70%71.9B |
Income tax | -32.32%12.38B | 8.98%59.77B | -41.23%10.21B | 20.00%22.05B | -1.87%18.29B | 35.30%54.85B | 105.39%462M | 17.85%17.37B | 6.32%18.37B | 9.10%18.64B |
Net income | -26.78%26.32B | 91.63%136.22B | -19.13%28.7B | 61.06%39.39B | -32.51%35.95B | -28.91%71.08B | -466.99%-42.12B | -13.70%35.49B | -6.60%24.46B | 32.77%53.27B |
Net income continuous operations | -26.78%26.32B | 91.63%136.22B | -19.13%28.7B | 61.06%39.39B | -32.51%35.95B | -28.91%71.08B | -466.99%-42.12B | -13.70%35.49B | -6.60%24.46B | 32.77%53.27B |
Noncontrolling interests | 54.55%51M | 188.00%1.37B | 426.10%1.67B | -490.36%-490M | -93.05%33M | 236.10%475M | -245.06%-235M | 497.50%318M | 71.28%-83M | 434.51%475M |
Net income attributable to the company | -26.86%26.27B | 90.98%134.85B | -23.16%27.02B | 62.52%39.88B | -31.96%35.92B | -29.63%70.61B | -451.80%-41.89B | -14.64%35.17B | -7.31%24.54B | 31.12%52.79B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -26.86%26.27B | 90.98%134.85B | -23.16%27.02B | 62.52%39.88B | -31.96%35.92B | -29.63%70.61B | -451.80%-41.89B | -14.64%35.17B | -7.31%24.54B | 31.12%52.79B |
Gross dividend payment | ||||||||||
Basic earnings per share | -24.90%32.12 | 95.19%161.79 | -21.15%32.55 | 65.49%47.66 | -30.60%42.77 | -27.76%82.89 | -495.37%-48.88 | -13.33%41.28 | -4.35%28.8 | 35.90%61.63 |
Diluted earnings per share | -24.67%32.07 | 95.66%161.09 | -21.22%32.34 | 66.05%47.49 | -30.33%42.57 | -27.66%82.33 | -495.37%-48.88 | -13.14%41.05 | -4.19%28.6 | 35.57%61.1 |
Dividend per share | 0 | 125.00%22.5 | 0 | 50.00%7.5 | 0 | 0.00%10 | 0.00%5 | 0 | 0.00%5 | 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 |