| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
55,116,800 | 48,828,300 | 45,397,600 | 43,060,100 | 39,831,900 |
| Cost of Revenue
|
-14,728,400 | -19,636,300 | -20,594,000 | -19,927,900 | -16,809,000 |
|
Gross Profit
|
40,388,400 | 29,192,000 | 24,803,600 | 23,132,200 | 23,022,900 |
| Selling, General and Administrative Expenses
|
-5,356,900 | -4,910,400 | -4,202,400 | -3,606,100 | -3,230,300 |
|
Operation and Maintenance Expenses
|
-987,700 | -987,700 | -811,400 | -800,900 | -716,100 |
| Depreciation, Amortization and Depletion
|
-3,090,000 | -2,846,600 | -1,915,200 | -1,768,400 | -1,596,500 |
| Provision Expense/Write-Back
|
77,800 | 77,800 | 2,300 | 56,100 | 1,600 |
| Other Income/Expense, Operating
|
-22,947,900 | -13,750,100 | -12,122,600 | -11,488,700 | -10,960,000 |
|
Operating Income/Expenses
|
-31,394,800 | -22,417,000 | -19,049,300 | -17,608,000 | -16,501,300 |
|
Total Operating Profit/Loss
|
8,993,600 | 6,775,000 | 5,754,300 | 5,524,200 | 6,521,600 |
| Total Net Finance Income/Expense
|
-1,764,500 | -1,882,000 | -1,146,800 | -1,293,000 | -1,002,500 |
| Net Investment Income
|
3,200 | -440,600 | 86,600 | 187,600 | 25,900 |
| Irregular Income/Expenses
|
-117,400 | 38,500 | 410,800 | -17,000 | 70,800 |
|
Other Income/Expense, Non-Operating
|
303,400 | 97,000 | 22,800 | 23,900 | 17,500 |
|
Non-Operating Income/Expenses, Total
|
-1,575,300 | -2,187,100 | -626,600 | -1,098,500 | -888,300 |
|
Pretax Income
|
7,418,300 | 4,587,900 | 5,127,700 | 4,425,700 | 5,633,300 |
| Provision for Income Tax
|
-1,933,900 | -1,137,300 | -1,454,700 | -1,175,200 | -2,016,600 |
|
Net Income from Continuing Operations
|
5,484,400 | 3,450,600 | 3,673,000 | 3,250,500 | 3,616,700 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
5,484,400 | 3,450,600 | 3,673,000 | 3,250,500 | 3,616,700 |
|
Non-Controlling/Minority Interests
|
-1,000 | -3,600 | 39,700 | 29,300 | 32,100 |
|
Net Income after Non-Controlling/Minority Interests
|
5,483,400 | 3,447,000 | 3,712,700 | 3,279,800 | 3,648,800 |
|
Net Income Available to Common Stockholders
|
5,483,400 | 3,447,000 | 3,712,700 | 3,279,800 | 3,648,800 |
|
Diluted Net Income Available to Common Stockholders
|
5,483,400 | 3,447,000 | 3,712,700 | 3,279,800 | 3,648,800 |
|
Common Dividend per Share
|
2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Basic EPS
|
21.51 | 13.82 | 15.27 | 13.49 | 15.01 |
| Diluted EPS
|
21.51 | 13.82 | 15.27 | 13.49 | 15.01 |
|
Basic Weighted Average Shares Outstanding
|
249,331.93 | 249,381.52 | 243,089.93 | 243,089.93 | 243,089.93 |
|
Diluted Weighted Average Shares Outstanding
|
249,331.93 | 249,381.52 | 243,089.93 | 243,089.93 | 243,089.93 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
9,182,800 | 6,341,400 | 6,158,300 | 5,701,200 | 6,596,000 |
3/31/2023 - 7/1/2002
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