| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
11,781,410 | 9,503,180 | 7,383,520 | 10,482,460 | 8,841,960 |
| Cost of Revenue
|
-7,565,870 | -6,264,490 | -4,684,930 | -5,372,660 | -4,185,490 |
|
Gross Profit
|
4,215,540 | 3,238,690 | 2,698,590 | 5,109,800 | 4,656,470 |
| Selling, General and Administrative Expenses
|
-1,983,590 | -1,523,600 | -1,419,550 | -3,950,240 | -3,580,330 |
|
Operation and Maintenance Expenses
|
-70,880 | -70,880 | -73,950 | -167,700 | -150,980 |
| Depreciation, Amortization and Depletion
|
-255,420 | -195,050 | -195,110 | -452,740 | -438,260 |
|
Taxes Other Than Income Taxes
|
-7,060 | -7,060 | -20,000 | -85,160 | -77,560 |
| Provision Expense/Write-Back
|
15,150 | 15,150 | -5,580 | -10,550 | -23,460 |
| Other Income/Expense, Operating
|
-475,830 | -184,780 | -173,280 | 56,470 | 75,930 |
|
Operating Income/Expenses
|
-2,714,840 | -1,966,220 | -1,887,470 | -4,609,920 | -4,194,660 |
|
Total Operating Profit/Loss
|
1,500,700 | 1,272,470 | 811,120 | 499,880 | 461,810 |
| Total Net Finance Income/Expense
|
-462,160 | -69,650 | -170,260 | -324,080 | -225,370 |
| Net Investment Income
|
-68,320 | -68,320 | -8,250 | -43,510 | -120,960 |
|
Rental Income
|
-- | -- | -- | 0 | 2,270 |
| Irregular Income/Expenses
|
-573,000 | 2,230 | 27,130 | -61,870 | 580 |
|
Other Income/Expense, Non-Operating
|
72,260 | 11,690 | 5,210 | 8,360 | 3,030 |
|
Non-Operating Income/Expenses, Total
|
-962,900 | -124,050 | -146,170 | -421,100 | -340,450 |
|
Pretax Income
|
537,800 | 1,148,420 | 664,950 | 78,780 | 121,360 |
| Provision for Income Tax
|
-165,540 | -141,310 | -160,730 | -106,330 | -54,420 |
|
Net Income from Continuing Operations
|
372,260 | 1,007,110 | 504,220 | -27,550 | 66,940 |
|
Discontinued Operations
|
310,910 | -1,525,170 | -523,490 | -- | -- |
|
Net Income after Extraordinary Items and Discontinued Operations
|
683,170 | -518,060 | -19,270 | -27,550 | 66,940 |
|
Non-Controlling/Minority Interests
|
51,520 | 51,520 | 43,830 | 45,300 | 31,220 |
|
Net Income after Non-Controlling/Minority Interests
|
683,170 | -466,540 | 24,560 | 17,750 | 98,160 |
|
Net Income Available to Common Stockholders
|
683,170 | -466,540 | 24,560 | 17,750 | 98,160 |
|
Diluted Net Income Available to Common Stockholders
|
683,170 | -466,540 | 24,560 | 17,750 | 98,160 |
|
Common Dividend per Share
|
6.00 | -- | 6.00 | 6.00 | 4.00 |
| Basic EPS
|
48.79 | -31.62 | 1.89 | 1.38 | 7.62 |
| Diluted EPS
|
48.79 | -31.62 | 1.88 | 1.36 | 7.55 |
|
Basic Weighted Average Shares Outstanding
|
15,820.24 | 14,755.82 | 12,984.95 | 12,886.27 | 12,884.84 |
3/31/2023 - 7/1/2002
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