| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
5,143,376 | 5,143,376 | 5,176,956 | 4,629,953 | 5,943,262 |
| Cost of Revenue
|
-3,893,568 | -3,893,568 | -4,002,254 | -3,556,556 | -4,675,945 |
|
Gross Profit
|
1,249,808 | 1,249,808 | 1,174,702 | 1,073,397 | 1,267,317 |
| Selling, General and Administrative Expenses
|
-666,050 | -666,050 | -611,209 | -545,904 | -722,452 |
|
Operation and Maintenance Expenses
|
-946 | -946 | -2,200 | -618 | -7,494 |
| Depreciation, Amortization and Depletion
|
-117,022 | -117,022 | -112,872 | -122,243 | -128,847 |
|
Taxes Other Than Income Taxes
|
-19,645 | -19,645 | -33,623 | -32,803 | -11,475 |
| Provision Expense/Write-Back
|
10,061 | 10,061 | 318 | 5,246 | 0 |
| Other Income/Expense, Operating
|
-3,932 | -3,932 | 1,378 | 223 | -58 |
|
Operating Income/Expenses
|
-797,534 | -797,534 | -758,208 | -696,099 | -870,326 |
|
Total Operating Profit/Loss
|
452,274 | 452,274 | 416,494 | 377,298 | 396,991 |
| Total Net Finance Income/Expense
|
173,859 | 173,859 | 34,282 | 40,334 | 51,902 |
| Net Investment Income
|
1,151,642 | 1,151,642 | 137,476 | 102,824 | 5,540 |
|
Rental Income
|
84,387 | 84,387 | 75,156 | 78,062 | 82,150 |
| Irregular Income/Expenses
|
56,350 | 56,350 | 156,463 | 98,168 | -502,279 |
|
Other Income/Expense, Non-Operating
|
12,967 | 12,967 | 8,659 | 22,316 | 13,818 |
|
Non-Operating Income/Expenses, Total
|
1,479,205 | 1,479,205 | 412,036 | 341,704 | -348,869 |
|
Pretax Income
|
1,931,479 | 1,931,479 | 828,530 | 719,002 | 48,122 |
| Provision for Income Tax
|
-236,203 | -236,203 | -160,364 | -190,485 | -183,689 |
|
Net Income from Continuing Operations
|
1,695,276 | 1,695,276 | 668,166 | 528,517 | -135,567 |
|
Discontinued Operations
|
-2,687 | -2,687 | -3,547 | -3,904 | -134 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
1,692,589 | 1,692,589 | 664,619 | 524,613 | -135,701 |
|
Non-Controlling/Minority Interests
|
42 | 42 | 796 | 481 | -363 |
|
Net Income after Non-Controlling/Minority Interests
|
1,692,631 | 1,692,631 | 665,415 | 525,094 | -136,064 |
|
Net Income Available to Common Stockholders
|
1,692,631 | 1,692,631 | 665,415 | 525,094 | -136,064 |
|
Diluted Net Income Available to Common Stockholders
|
1,692,631 | 1,692,631 | 665,415 | 525,094 | -136,064 |
|
Common Dividend per Share
|
0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
|
Special Dividend per Share
|
5.00 | 5.00 | -- | -- | -- |
| Basic EPS
|
9.64 | 9.64 | 3.73 | 2.94 | -0.76 |
| Diluted EPS
|
9.64 | 9.64 | 3.73 | 2.94 | -0.76 |
3/31/2023 - 7/1/2002
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