| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
22,893,248 | 21,629,073 | 21,025,714 | 19,351,996 | 17,778,284 |
| Cost of Revenue
|
-7,559,474 | -7,391,370 | -7,594,691 | -6,842,543 | -6,837,348 |
|
Gross Profit
|
15,333,774 | 14,237,703 | 13,431,023 | 12,509,453 | 10,940,936 |
| Selling, General and Administrative Expenses
|
-4,988,232 | -7,353,310 | -7,189,563 | -6,236,820 | -5,759,415 |
|
Operation and Maintenance Expenses
|
-326,668 | -326,668 | -369,576 | -345,168 | -333,749 |
|
Research and Development Expenses
|
-261,080 | -261,080 | -81,960 | -184,778 | -170,976 |
| Depreciation, Amortization and Depletion
|
-602,480 | -592,429 | -537,322 | -399,162 | -389,394 |
|
Taxes Other Than Income Taxes
|
-179,993 | -179,993 | -51,412 | -46,879 | -31,804 |
| Provision Expense/Write-Back
|
-10,118 | -10,118 | -2,145 | -836 | -14,221 |
| Other Income/Expense, Operating
|
-6,663,048 | -2,645,555 | -2,487,057 | -2,309,600 | -2,118,870 |
|
Operating Income/Expenses
|
-12,253,760 | -11,369,153 | -10,719,035 | -9,523,243 | -8,818,429 |
|
Total Operating Profit/Loss
|
3,080,014 | 2,868,550 | 2,711,988 | 2,986,210 | 2,122,507 |
| Total Net Finance Income/Expense
|
-43,369 | 473,940 | 428,747 | 263,352 | 197,288 |
| Net Investment Income
|
298,194 | 298,194 | 362,477 | 663,524 | 236,297 |
| Irregular Income/Expenses
|
-207,891 | 34,736 | 41,271 | 44,825 | 6,897 |
|
Other Income/Expense, Non-Operating
|
1,339,690 | 70,565 | 27,692 | 4,275 | 15,044 |
|
Non-Operating Income/Expenses, Total
|
1,088,430 | 877,435 | 860,187 | 975,976 | 455,526 |
|
Pretax Income
|
4,168,444 | 3,745,985 | 3,572,176 | 3,962,186 | 2,578,033 |
| Provision for Income Tax
|
-1,035,951 | -931,769 | -904,295 | -911,599 | -639,752 |
|
Net Income from Continuing Operations
|
3,132,493 | 2,814,216 | 2,667,881 | 3,050,587 | 1,938,281 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
3,132,493 | 2,814,216 | 2,667,881 | 3,050,587 | 1,938,281 |
|
Non-Controlling/Minority Interests
|
0 | 0 | 0 | 1,646 | 2,093 |
|
Net Income after Non-Controlling/Minority Interests
|
3,132,493 | 2,814,216 | 2,667,881 | 3,052,233 | 1,940,374 |
|
Net Income Available to Common Stockholders
|
3,132,493 | 2,814,216 | 2,667,881 | 3,052,233 | 1,940,374 |
|
Diluted Net Income Available to Common Stockholders
|
3,132,493 | 2,814,216 | 2,667,881 | 3,052,233 | 1,940,374 |
|
Common Dividend per Share
|
5.00 | 5.00 | 5.00 | -- | -- |
| Basic EPS
|
19.24 | 17.29 | 16.39 | 18.58 | 11.67 |
| Diluted EPS
|
19.24 | 17.29 | 16.39 | 18.58 | 11.65 |
|
Basic Weighted Average Shares Outstanding
|
162,852.99 | 162,810 | 162,810 | 164,216.10 | 166,219.95 |
|
Diluted Weighted Average Shares Outstanding
|
162,852.99 | 162,810 | 162,810 | 164,216.10 | 166,488.07 |
3/31/2023 - 7/1/2002
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