| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
12,612,900 | 11,323,800 | 11,178,600 | 10,678,500 | 7,711,500 |
| Cost of Revenue
|
-8,056,700 | -7,841,400 | -7,987,900 | -7,595,900 | -5,674,900 |
|
Gross Profit
|
4,556,200 | 3,482,400 | 3,190,700 | 3,082,600 | 2,036,600 |
| Selling, General and Administrative Expenses
|
-1,230,300 | -1,826,800 | -1,731,700 | -1,559,500 | -955,900 |
|
Operation and Maintenance Expenses
|
-20,400 | -20,400 | -19,500 | -21,300 | -17,400 |
| Depreciation, Amortization and Depletion
|
-199,100 | -194,700 | -182,200 | -158,200 | -116,100 |
|
Taxes Other Than Income Taxes
|
-14,800 | -14,800 | -17,500 | -22,500 | -8,400 |
| Provision Expense/Write-Back
|
-13,000 | -13,000 | -47,100 | 14,700 | -43,100 |
| Other Income/Expense, Operating
|
-1,854,600 | -258,000 | -272,800 | -235,800 | -100,600 |
|
Operating Income/Expenses
|
-3,284,000 | -2,327,700 | -2,270,800 | -1,982,600 | -1,241,500 |
|
Total Operating Profit/Loss
|
1,272,200 | 1,154,700 | 919,900 | 1,100,000 | 795,100 |
| Total Net Finance Income/Expense
|
-27,100 | 40,500 | -2,600 | -18,000 | -26,400 |
| Net Investment Income
|
57,900 | 57,900 | 64,900 | 71,800 | 13,300 |
|
Rental Income
|
18,100 | 18,100 | 15,100 | 14,600 | 12,600 |
| Irregular Income/Expenses
|
60,300 | -136,800 | -143,500 | -3,900 | -12,100 |
|
Other Income/Expense, Non-Operating
|
291,600 | 15,600 | 11,900 | 6,600 | 8,600 |
|
Non-Operating Income/Expenses, Total
|
324,800 | -4,700 | -54,200 | 71,100 | -4,000 |
|
Pretax Income
|
1,596,800 | 1,150,000 | 865,800 | 1,171,100 | 791,100 |
| Provision for Income Tax
|
-442,200 | -330,200 | -265,300 | -306,500 | -198,200 |
|
Net Income from Continuing Operations
|
1,154,600 | 819,800 | 600,500 | 864,600 | 592,900 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
1,154,600 | 819,800 | 600,500 | 864,600 | 592,900 |
|
Non-Controlling/Minority Interests
|
0 | -- | -- | -- | -- |
|
Net Income after Non-Controlling/Minority Interests
|
1,154,600 | 819,800 | 600,500 | 864,600 | 592,900 |
|
Net Income Available to Common Stockholders
|
1,154,600 | 819,800 | 600,500 | 864,600 | 592,900 |
|
Diluted Net Income Available to Common Stockholders
|
1,154,600 | 819,800 | 600,500 | 864,600 | 592,900 |
|
Common Dividend per Share
|
23.00 | 23.00 | 20.00 | 18.50 | 17.50 |
| Basic EPS
|
66.34 | 47.11 | 34.51 | 63.57 | 43.60 |
| Diluted EPS
|
66.20 | 47.06 | 34.51 | 49.69 | 43.60 |
|
Basic Weighted Average Shares Outstanding
|
17,401.68 | 17,402.82 | 17,402.82 | 13,598.47 | 13,598.47 |
|
Diluted Weighted Average Shares Outstanding
|
17,442.01 | 17,418.08 | 17,402.82 | 13,598.47 | 13,598.47 |
3/31/2023 - 7/1/2002
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