Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Ally Financial
ALLY
5
Louisiana-Pacific
LPX
(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 | 20.10%8.24B | 26.03%33.29B | 14.23%8.48B | 33.46%6.86B | 3.32%26.41B | 7.42B | -9.74%6.43B | 7.55%7.42B | -0.66%5.14B | 25.60%25.56B |
Cost of revenue | 12.37%5.58B | 21.82%23.18B | 6.58%5.77B | 35.08%4.96B | -4.35%19.03B | 5.21B | -11.46%4.73B | -1.22%5.41B | -11.60%3.67B | 25.06%19.89B |
Gross profit | 40.36%2.66B | 36.87%10.11B | 34.96%2.71B | 29.30%1.89B | 30.22%7.39B | 2.21B | -4.65%1.7B | 41.41%2.01B | 44.09%1.46B | 27.55%5.67B |
Operating expense | 14.66%657M | 17.28%2.45B | 19.35%623M | 16.70%573M | 9.09%2.09B | 536M | 10.43%540M | 6.75%522M | 10.34%491M | 10.18%1.92B |
Operating profit | 51.52%2B | 44.59%7.66B | 40.44%2.09B | 35.66%1.32B | 40.99%5.3B | 1.68B | -10.33%1.16B | 59.61%1.49B | 70.40%973M | 38.69%3.76B |
Net non-operating interest income (expenses) | 100.00%2M | 150.00%10M | 300.00%4M | 1M | 100.00%4M | 1M | 100.00%2M | 0.00%1M | 0 | -60.00%2M |
Non-operating interest income | 100.00%2M | 140.00%12M | 300.00%4M | --1M | 66.67%5M | --2M | 100.00%2M | 0.00%1M | --0 | -50.00%3M |
Non-operating interest expense | --0 | 100.00%2M | --0 | --0 | 0.00%1M | --1M | --0 | --0 | --0 | 0.00%1M |
Net investment income | -6.45%-66M | -25.95%-233M | -74.07%-47M | -63.16%-62M | -79.61%-185M | -81M | -69.57%-39M | -107.69%-27M | -442.86%-38M | -312.00%-103M |
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 | ||||||||||
Special income (charges) | -34M | -131.33%-26M | 0 | 0 | 248.21%83M | -36M | -72M | 595.00%198M | -133.33%-7M | 41.67%-56M |
Less:Other special charges | --34M | 131.33%26M | ---- | ---- | -248.21%-83M | --36M | --72M | -595.00%-198M | 133.33%7M | -20.00%56M |
Other non-operating income (expenses) | 0.00%1M | 0.00%1M | 0 | 0.00%1M | ||||||
Income before tax | 50.91%1.9B | 42.52%7.41B | 23.37%2.04B | 35.52%1.26B | 44.48%5.2B | 1.56B | -17.19%1.06B | 88.40%1.66B | 65.60%929M | 38.85%3.6B |
Income tax | 40.10%538M | 53.18%2.34B | 37.50%671M | 51.78%384M | 47.39%1.53B | 460M | -8.94%326M | 80.07%488M | 65.36%253M | 26.65%1.04B |
Net income | 55.66%1.36B | 38.10%5.07B | 17.28%1.37B | 29.63%875M | 43.33%3.67B | 1.1B | -20.33%729M | 92.27%1.17B | 65.44%675M | 44.50%2.56B |
Net income continuous operations | 55.66%1.36B | 38.09%5.07B | 17.47%1.37B | 29.44%875M | 43.31%3.67B | --1.1B | -20.41%729M | 92.11%1.17B | 65.69%676M | 44.48%2.56B |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 55.66%1.36B | 38.10%5.07B | 17.28%1.37B | 29.63%875M | 43.33%3.67B | 1.1B | -20.33%729M | 92.27%1.17B | 65.44%675M | 44.50%2.56B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 55.66%1.36B | 38.10%5.07B | 17.28%1.37B | 29.63%875M | 43.33%3.67B | 1.1B | -20.33%729M | 92.27%1.17B | 65.44%675M | 44.50%2.56B |
Gross dividend payment | ||||||||||
Basic earnings per share | 55.63%267.38 | 38.13%995.18 | 17.35%269.03 | 29.65%171.8 | 43.31%720.48 | 215.7 | -20.37%143.01 | 92.19%229.26 | 65.53%132.51 | 44.49%502.73 |
Diluted earnings per share | 55.63%267.38 | 38.13%995.18 | 17.34%269.0104 | 29.65%171.8 | 43.31%720.48 | 215.6285 | -20.32%143.0084 | 92.24%229.26 | 65.53%132.51 | 44.49%502.73 |
Dividend per share | 0 | 33.33%360 | 45.45%160 | 0 | 45.95%270 | 160 | 0 | 46.67%110 | 0 | 54.17%185 |
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 |