| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
26,187,900 | 22,568,800 | 18,884,800 | 18,628,700 | 14,053,653 |
| Cost of Revenue
|
-20,165,200 | -17,523,600 | -14,048,600 | -13,836,200 | -10,452,977 |
|
Gross Profit
|
6,022,700 | 5,045,200 | 4,836,200 | 4,792,500 | 3,600,676 |
| Selling, General and Administrative Expenses
|
-2,428,300 | -2,953,300 | -2,657,900 | -2,358,000 | -1,946,741 |
|
Operation and Maintenance Expenses
|
-60,500 | -60,500 | -65,300 | -66,200 | -66,602 |
| Depreciation, Amortization and Depletion
|
-236,400 | -217,100 | -192,900 | -154,400 | -129,335 |
|
Taxes Other Than Income Taxes
|
-31,400 | -31,400 | -37,600 | -66,300 | -29,808 |
| Provision Expense/Write-Back
|
300 | 300 | -1,900 | 18,200 | 489 |
| Other Income/Expense, Operating
|
-1,823,500 | -371,700 | -354,100 | -551,200 | -351,625 |
|
Operating Income/Expenses
|
-4,488,200 | -3,633,700 | -3,309,700 | -3,177,900 | -2,523,622 |
|
Total Operating Profit/Loss
|
1,534,500 | 1,411,500 | 1,526,500 | 1,614,600 | 1,077,054 |
| Total Net Finance Income/Expense
|
-266,300 | 80,600 | 147,500 | -10,500 | -62,230 |
| Net Investment Income
|
68,900 | 68,900 | 83,100 | 78,800 | 63,342 |
| Irregular Income/Expenses
|
-2,500 | -2,500 | -3,800 | 15,400 | -4,033 |
|
Other Income/Expense, Non-Operating
|
459,400 | 43,200 | 36,900 | 42,400 | 39,457 |
|
Non-Operating Income/Expenses, Total
|
193,100 | 190,200 | 263,700 | 126,100 | 36,536 |
|
Pretax Income
|
1,727,600 | 1,601,700 | 1,790,200 | 1,740,700 | 1,113,590 |
| Provision for Income Tax
|
-431,100 | -400,800 | -453,700 | -426,300 | -281,359 |
|
Net Income from Continuing Operations
|
1,296,500 | 1,200,900 | 1,336,500 | 1,314,400 | 832,231 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
1,296,500 | 1,200,900 | 1,336,500 | 1,314,400 | 832,231 |
|
Net Income after Non-Controlling/Minority Interests
|
1,296,500 | 1,200,900 | 1,336,500 | 1,314,400 | 832,231 |
|
Net Income Available to Common Stockholders
|
1,296,500 | 1,200,900 | 1,336,500 | 1,314,400 | 832,231 |
|
Diluted Net Income Available to Common Stockholders
|
1,296,500 | 1,200,900 | 1,336,500 | 1,314,400 | 832,231 |
|
Common Dividend per Share
|
35.00 | 35.00 | 35.00 | 35.00 | 40.00 |
| Basic EPS
|
114.70 | 106.24 | 118.24 | 116.29 | 73.63 |
| Diluted EPS
|
114.70 | 106.24 | 118.24 | 116.29 | 73.63 |
|
Basic Weighted Average Shares Outstanding
|
11,302.89 | 11,303.12 | 11,303.12 | 11,303.12 | 11,303.12 |
|
Diluted Weighted Average Shares Outstanding
|
11,302.89 | 11,303.12 | 11,303.12 | 11,303.12 | 11,303.12 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
1,993,900 | 1,442,600 | 1,585,700 | 1,708,600 | 1,149,273 |
3/31/2023 - 11/21/2006
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