| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
30,493,400 | 28,699,500 | 26,191,300 | 21,920,000 | 17,642,200 |
| Cost of Revenue
|
-19,728,100 | -18,271,200 | -16,329,900 | -14,006,900 | -12,108,800 |
|
Gross Profit
|
10,765,300 | 10,428,300 | 9,861,400 | 7,913,100 | 5,533,400 |
| Selling, General and Administrative Expenses
|
-3,692,100 | -3,892,000 | -3,487,700 | -3,172,100 | -2,822,700 |
|
Operation and Maintenance Expenses
|
-180,000 | -180,000 | -177,600 | -177,500 | -137,800 |
| Depreciation, Amortization and Depletion
|
-362,800 | -322,700 | -253,600 | -220,500 | -185,400 |
|
Taxes Other Than Income Taxes
|
-18,500 | -18,500 | -16,800 | -8,500 | -14,800 |
| Provision Expense/Write-Back
|
18,300 | 18,300 | 98,500 | 42,200 | 32,900 |
| Other Income/Expense, Operating
|
-3,954,900 | -2,618,500 | -2,404,900 | -1,430,200 | -851,000 |
|
Operating Income/Expenses
|
-8,009,800 | -7,013,400 | -6,242,100 | -4,966,600 | -3,978,800 |
|
Total Operating Profit/Loss
|
2,755,500 | 3,414,900 | 3,619,300 | 2,946,500 | 1,554,600 |
| Total Net Finance Income/Expense
|
-592,600 | -387,200 | -416,800 | -682,700 | -530,400 |
| Net Investment Income
|
15,000 | 15,000 | -30,300 | -18,800 | -38,300 |
|
Rental Income
|
38,800 | 38,800 | 36,300 | -- | -- |
| Irregular Income/Expenses
|
-141,700 | -170,900 | 262,700 | -191,500 | 218,300 |
|
Other Income/Expense, Non-Operating
|
211,100 | 5,200 | 32,300 | 46,400 | 32,100 |
|
Non-Operating Income/Expenses, Total
|
-523,200 | -499,100 | -115,800 | -846,600 | -318,300 |
|
Pretax Income
|
2,232,300 | 2,915,800 | 3,503,500 | 2,099,900 | 1,236,300 |
| Provision for Income Tax
|
-621,400 | -790,200 | -824,600 | -379,600 | 0 |
|
Net Income from Continuing Operations
|
1,610,900 | 2,125,600 | 2,678,900 | 1,720,300 | 1,236,300 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
1,610,900 | 2,125,600 | 2,678,900 | 1,720,300 | 1,236,300 |
|
Net Income after Non-Controlling/Minority Interests
|
1,610,900 | 2,125,600 | 2,678,900 | 1,720,300 | 1,236,300 |
|
Net Income Available to Common Stockholders
|
1,610,900 | 2,125,600 | 2,678,900 | 1,720,300 | 1,236,300 |
|
Diluted Net Income Available to Common Stockholders
|
1,610,900 | 2,125,600 | 2,678,900 | 1,720,300 | 1,236,300 |
| Basic EPS
|
6.74 | 8.89 | 11.20 | 7.19 | 5.17 |
| Diluted EPS
|
6.74 | 8.89 | 11.20 | 7.19 | 5.17 |
|
Basic Weighted Average Shares Outstanding
|
239,035.96 | 239,104.04 | 239,104.04 | 239,104.04 | 239,104.04 |
|
Diluted Weighted Average Shares Outstanding
|
239,035.96 | 239,104.04 | 239,104.04 | 239,104.04 | 239,104.04 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
2,824,900 | 3,279,200 | 3,899,400 | 2,754,100 | 1,741,300 |
3/31/2023 - 3/20/2012
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