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 | (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 | (FY)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -8.50%228.24B | 1.80%990.59B | 1.93%259.08B | 3.93%249.45B | -8.84%973.04B | 250.62B | -15.26%228.23B | -2.00%254.18B | 2.56%240.01B | 5.68%1.07T |
Cost of revenue | -17.16%51.31B | -8.58%237.39B | -5.93%61.15B | -13.40%61.94B | -20.61%259.67B | 62.48B | -35.48%60.67B | -18.04%65.01B | 6.36%71.52B | 20.33%327.07B |
Gross profit | -5.64%176.94B | 5.58%753.19B | 4.63%197.93B | 11.29%187.52B | -3.64%713.36B | 188.14B | -4.43%167.56B | 5.06%189.17B | 1.02%168.49B | 0.29%740.28B |
Operating expense | -13.52%169.73B | 8.81%745.62B | 3.14%191.91B | 24.25%196.26B | -1.22%685.23B | 185.84B | -0.81%155.37B | 11.11%186.07B | -2.74%157.96B | 8.80%693.71B |
Selling and administrative expenses | -13.38%170.23B | 7.87%751.44B | 9.60%192.09B | 21.60%196.52B | -2.96%696.63B | --193.41B | -3.38%166.34B | 3.55%175.27B | -1.83%161.61B | -6.41%717.84B |
-General and administrative expense | -13.38%170.23B | 7.87%751.44B | 9.60%192.09B | 21.60%196.52B | -2.96%696.63B | --193.41B | -3.38%166.34B | 3.55%175.27B | -1.83%161.61B | -6.41%717.84B |
Other operating expenses | ---- | -71.62%2.73B | -89.57%1.2B | -34.04%93M | 179.75%9.63B | ---2.03B | -87.59%53M | 445.22%11.47B | -76.30%141M | -70.27%3.44B |
Total other operating income | 40.63%495M | -59.28%8.56B | 105.09%1.37B | -90.71%352M | -23.76%21.02B | --5.54B | -30.83%11.02B | -82.92%668M | 34.72%3.79B | -80.44%27.57B |
Operating profit | 182.34%7.2B | -73.07%7.58B | 93.72%6.02B | -183.09%-8.75B | -39.59%28.13B | 2.31B | -34.72%12.2B | -75.36%3.11B | 140.52%10.53B | -53.69%46.57B |
Net non-operating interest income (expenses) | -99.54%16M | 325.00%1.89B | 328.01%1.67B | 373.10%3.44B | -137.33%-840M | 488M | 164.22%664M | -120.07%-732M | -149.70%-1.26B | 800.00%2.25B |
Non-operating interest income | -60.48%1.74B | 23.14%8.29B | 79.28%2.78B | 221.15%4.4B | 14.58%6.73B | --2.17B | --1.64B | -65.77%1.55B | -57.78%1.37B | 44.08%5.88B |
Non-operating interest expense | 79.21%1.72B | -15.47%6.4B | -51.42%1.11B | -63.44%962M | 108.82%7.57B | --1.68B | -5.32%979M | 160.09%2.28B | 269.52%2.63B | -5.28%3.63B |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -87.14%190M | -45.19%2.05B | -87.06%349M | 40.27%1.48B | 132.98%3.74B | -478M | 44.48%471M | 123.82%2.7B | -15.35%1.05B | 194.03%1.61B |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -12.78B | |||||||||
Income before tax | 293.57%7.41B | -104.08%-1.27B | 58.40%8.03B | -137.09%-3.83B | -38.45%31.04B | 2.32B | -25.83%13.33B | -70.94%5.07B | 26.54%10.32B | -49.12%50.43B |
Income tax | 594.46%3.66B | 17.03%8.03B | 157.24%4.74B | -165.72%-740M | -46.59%6.86B | -206M | -16.48%4.1B | -58.71%1.84B | -54.41%1.13B | -74.13%12.85B |
Net income | 221.48%3.75B | -138.44%-9.29B | 2.01%3.29B | -133.57%-3.09B | -35.67%24.18B | 2.52B | -29.34%9.23B | -75.15%3.23B | 61.72%9.19B | -24.00%37.58B |
Net income continuous operations | 221.44%3.75B | -138.44%-9.29B | 1.98%3.29B | -133.58%-3.09B | -35.67%24.18B | --2.52B | -29.34%9.23B | -75.15%3.23B | 61.71%9.19B | -24.00%37.58B |
Noncontrolling interests | -68.84%62M | -37.45%1.52B | -105.81%-9M | -61.06%199M | -28.22%2.43B | 1.29B | 75.37%470M | -86.46%155M | -60.20%511M | 33.11%3.38B |
Net income attributable to the company | 212.17%3.69B | -149.72%-10.81B | 7.45%3.3B | -137.86%-3.29B | -36.41%21.75B | 1.23B | -31.53%8.76B | -74.06%3.07B | 97.32%8.68B | -27.09%34.2B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 212.17%3.69B | -149.72%-10.81B | 7.45%3.3B | -137.86%-3.29B | -36.41%21.75B | 1.23B | -31.53%8.76B | -74.06%3.07B | 97.32%8.68B | -27.09%34.2B |
Gross dividend payment | ||||||||||
Basic earnings per share | 212.29%9.23 | -149.72%-27.06 | 7.41%8.26 | -137.85%-8.22 | -36.41%54.43 | 3.09 | -31.55%21.93 | -74.06%7.69 | 97.28%21.72 | -27.11%85.6 |
Diluted earnings per share | 212.29%9.23 | -149.74%-27.06 | 7.41%8.26 | -137.86%-8.22 | -36.40%54.4 | 3.09 | -31.52%21.92 | -74.05%7.69 | 97.36%21.71 | -27.09%85.54 |
Dividend per share | 0 | -33.33%40 | 0.00%30 | 0 | 20.00%60 | 30 | 0 | 20.00%30 | 0 | 0.00%50 |
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 |