| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
42,037,700 | 37,452,919 | 37,650,734 | 35,302,681 | 33,620,094 |
| Cost of Revenue
|
-13,571,200 | -11,606,981 | -12,167,873 | -11,821,367 | -12,237,710 |
|
Gross Profit
|
28,466,500 | 25,845,938 | 25,482,861 | 23,481,314 | 21,382,384 |
| Selling, General and Administrative Expenses
|
-13,364,400 | -14,182,307 | -13,340,476 | -12,107,421 | -10,900,253 |
|
Operation and Maintenance Expenses
|
-290,553 | -290,553 | -296,028 | -306,271 | -292,916 |
| Depreciation, Amortization and Depletion
|
-1,756,200 | -1,773,422 | -1,782,140 | -1,859,059 | -2,472,490 |
| Provision Expense/Write-Back
|
-1,372 | -1,372 | -7,381 | -52,903 | -54,681 |
| Other Income/Expense, Operating
|
-4,908,100 | -1,725,221 | -1,585,506 | -1,501,244 | -1,506,982 |
|
Operating Income/Expenses
|
-20,028,700 | -17,972,875 | -17,011,531 | -15,826,898 | -15,227,322 |
|
Total Operating Profit/Loss
|
8,437,800 | 7,873,063 | 8,471,330 | 7,654,416 | 6,155,062 |
| Total Net Finance Income/Expense
|
-177,600 | 197,232 | 106,595 | 25,550 | 27,310 |
| Net Investment Income
|
-20,200 | 395,716 | 280,379 | 131,398 | 364,306 |
|
Rental Income
|
65,712 | 65,712 | 64,464 | 62,335 | 59,316 |
| Irregular Income/Expenses
|
-101,500 | -101,313 | -2,370 | -18,874 | 47,419 |
|
Other Income/Expense, Non-Operating
|
836,000 | 30,226 | 18,230 | 53,503 | 42,081 |
|
Non-Operating Income/Expenses, Total
|
536,700 | 587,573 | 467,298 | 253,912 | 540,432 |
|
Pretax Income
|
8,974,500 | 8,460,636 | 8,938,628 | 7,908,328 | 6,695,494 |
| Provision for Income Tax
|
-1,503,600 | -708,086 | -911,182 | -666,968 | -421,379 |
|
Net Income from Continuing Operations
|
7,470,900 | 7,752,550 | 8,027,446 | 7,241,360 | 6,274,115 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
7,470,900 | 7,752,550 | 8,027,446 | 7,241,360 | 6,274,115 |
|
Non-Controlling/Minority Interests
|
-29,200 | 66 | 37,235 | -6,063 | 121,605 |
|
Net Income after Non-Controlling/Minority Interests
|
7,441,700 | 7,752,616 | 8,064,681 | 7,235,297 | 6,395,720 |
|
Net Income Available to Common Stockholders
|
7,441,700 | 7,752,616 | 8,064,681 | 7,235,297 | 6,395,720 |
|
Diluted Net Income Available to Common Stockholders
|
7,441,700 | 7,752,616 | 8,064,681 | 7,235,297 | 6,395,720 |
|
Common Dividend per Share
|
10.00 | 10.00 | 10.00 | 8.00 | 8.00 |
|
Special Dividend per Share
|
2.00 | -- | 2.00 | -- | -- |
| Basic EPS
|
17.05 | 17.76 | 18.48 | 16.55 | 14.50 |
| Diluted EPS
|
17.05 | 17.76 | 18.48 | 16.55 | 14.50 |
|
Basic Weighted Average Shares Outstanding
|
436,421.73 | 436,500 | 436,500 | 437,265 | 441,150 |
|
Diluted Weighted Average Shares Outstanding
|
436,421.73 | 436,500 | 436,500 | 437,265 | 441,150 |
3/31/2023 - 8/3/2006
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