| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
20,010,008 | 19,243,706 | 17,675,136 | 16,623,582 | 15,976,590 |
| Cost of Revenue
|
-7,584,430 | -10,619,323 | -9,676,201 | -9,309,311 | -9,429,943 |
|
Gross Profit
|
12,425,578 | 8,624,383 | 7,998,935 | 7,314,271 | 6,546,647 |
| Selling, General and Administrative Expenses
|
-4,245,037 | -4,641,002 | -4,288,526 | -4,076,154 | -3,760,842 |
|
Operation and Maintenance Expenses
|
-219,164 | -219,164 | -185,677 | -201,916 | -203,447 |
| Depreciation, Amortization and Depletion
|
-867,235 | -877,447 | -874,871 | -846,196 | -836,718 |
|
Taxes Other Than Income Taxes
|
-30,889 | -30,889 | -20,468 | -29,793 | -15,098 |
| Provision Expense/Write-Back
|
-3,705 | -3,705 | -8,108 | -20,564 | -7,576 |
| Other Income/Expense, Operating
|
-5,183,653 | -684,713 | -555,044 | -546,810 | -436,356 |
|
Operating Income/Expenses
|
-10,295,925 | -6,456,920 | -5,932,694 | -5,721,433 | -5,260,037 |
|
Total Operating Profit/Loss
|
2,129,653 | 2,167,463 | 2,066,241 | 1,592,838 | 1,286,610 |
| Total Net Finance Income/Expense
|
-86,446 | 273,281 | 255,310 | 124,085 | 45,613 |
| Net Investment Income
|
35,691 | 35,691 | 2,280 | 24,369 | 32,610 |
|
Rental Income
|
8,857 | 8,857 | 3,247 | -- | -- |
| Irregular Income/Expenses
|
-175,327 | -187,654 | -89,888 | -46,161 | -19,949 |
|
Other Income/Expense, Non-Operating
|
540,845 | 108,840 | 111,510 | 113,319 | 65,573 |
|
Non-Operating Income/Expenses, Total
|
279,072 | 239,015 | 282,459 | 215,612 | 123,847 |
|
Pretax Income
|
2,408,725 | 2,406,478 | 2,348,700 | 1,808,450 | 1,410,457 |
| Provision for Income Tax
|
-626,952 | -626,476 | -649,944 | -474,803 | -336,631 |
|
Net Income from Continuing Operations
|
1,781,773 | 1,780,002 | 1,698,756 | 1,333,647 | 1,073,826 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
1,781,773 | 1,780,002 | 1,698,756 | 1,333,647 | 1,073,826 |
|
Non-Controlling/Minority Interests
|
-73,089 | -73,451 | -78,426 | -64,826 | -65,109 |
|
Net Income after Non-Controlling/Minority Interests
|
1,708,684 | 1,706,551 | 1,620,330 | 1,268,821 | 1,008,717 |
|
Net Income Available to Common Stockholders
|
1,708,684 | 1,706,551 | 1,620,330 | 1,268,821 | 1,008,717 |
|
Diluted Net Income Available to Common Stockholders
|
1,708,684 | 1,706,551 | 1,620,330 | 1,268,821 | 1,008,717 |
|
Common Dividend per Share
|
10.50 | 10.50 | 10.50 | -- | -- |
|
Special Dividend per Share
|
10.50 | -- | 10.50 | 8.70 | 8.65 |
| Basic EPS
|
30.71 | 30.68 | 29.13 | 22.81 | 18.13 |
| Diluted EPS
|
30.71 | 30.68 | 29.13 | 22.81 | 18.13 |
|
Basic Weighted Average Shares Outstanding
|
55,629.14 | 55,632.13 | 55,632.13 | 55,632.13 | 55,632.13 |
3/31/2023 - 7/1/2002
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