| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
25,764,636 | 19,824,410 | 19,858,070 | 18,324,530 | 11,495,920 |
| Cost of Revenue
|
-12,843,790 | -12,408,600 | -10,767,960 | -9,894,980 | -6,940,260 |
|
Gross Profit
|
12,920,846 | 7,415,810 | 9,090,110 | 8,429,550 | 4,555,660 |
| Selling, General and Administrative Expenses
|
-3,615,885 | -2,602,450 | -2,638,430 | -1,993,080 | -1,461,180 |
|
Operation and Maintenance Expenses
|
-52,700 | -52,700 | -32,260 | -22,560 | -14,560 |
| Depreciation, Amortization and Depletion
|
-678,635 | -650,740 | -548,810 | -1,137,780 | -668,360 |
| Provision Expense/Write-Back
|
-70,070 | -70,070 | -132,260 | -510,200 | -87,350 |
| Other Income/Expense, Operating
|
-554,590 | -554,590 | -480,020 | -423,550 | -356,140 |
|
Operating Income/Expenses
|
-4,294,520 | -3,930,550 | -3,831,780 | -4,087,170 | -2,587,590 |
|
Total Operating Profit/Loss
|
8,626,326 | 3,485,260 | 5,258,330 | 4,342,380 | 1,968,070 |
| Total Net Finance Income/Expense
|
-2,507,059 | 2,457,110 | 2,459,420 | 1,842,740 | 1,290,380 |
| Net Investment Income
|
671,240 | 671,240 | 1,052,550 | 498,690 | 53,730 |
| Irregular Income/Expenses
|
908,560 | 908,560 | 445,700 | 78,440 | 28,720 |
|
Other Income/Expense, Non-Operating
|
2,104,654 | 40,750 | 29,870 | 63,760 | 67,830 |
|
Non-Operating Income/Expenses, Total
|
-402,405 | 4,077,660 | 3,987,540 | 2,483,630 | 1,440,660 |
|
Pretax Income
|
8,223,921 | 7,562,920 | 9,245,870 | 6,826,010 | 3,408,730 |
| Provision for Income Tax
|
-2,086,585 | -1,926,560 | -2,117,090 | -1,692,540 | -910,630 |
|
Net Income from Continuing Operations
|
6,137,336 | 5,636,360 | 7,128,780 | 5,133,470 | 2,498,100 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
6,137,336 | 5,636,360 | 7,128,780 | 5,133,470 | 2,498,100 |
|
Non-Controlling/Minority Interests
|
-11,346 | -22,880 | -5,400 | -10,030 | 3,470 |
|
Net Income after Non-Controlling/Minority Interests
|
6,125,990 | 5,613,480 | 7,123,380 | 5,123,440 | 2,501,570 |
|
Net Income Available to Common Stockholders
|
6,125,990 | 5,613,480 | 7,123,380 | 5,123,440 | 2,501,570 |
|
Diluted Net Income Available to Common Stockholders
|
6,125,990 | 5,613,480 | 7,123,380 | 5,123,440 | 2,501,570 |
|
Common Dividend per Share
|
3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Basic EPS
|
19.68 | 18.08 | 23.06 | 16.73 | 8.22 |
| Diluted EPS
|
18.61 | 17.07 | 21.89 | 16.40 | 8.16 |
|
Basic Weighted Average Shares Outstanding
|
311,665.92 | 310,522.31 | 308,938.88 | 306,224.54 | 304,371.51 |
|
Diluted Weighted Average Shares Outstanding
|
329,410.17 | 328,875.20 | 325,343.39 | 312,423.16 | 306,720.25 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
10,730,980 | 4,651,300 | 6,324,440 | 4,527,740 | 1,833,960 |
3/31/2023 - 9/20/2019
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