| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
151,157,100 | 133,909,700 | 114,934,100 | 112,025,500 | 95,037,300 |
| Cost of Revenue
|
-25,153,500 | -30,677,500 | -27,067,000 | -25,024,800 | -21,736,100 |
|
Gross Profit
|
126,003,600 | 103,232,200 | 87,867,100 | 87,000,700 | 73,301,200 |
| Selling, General and Administrative Expenses
|
-46,112,300 | -49,688,200 | -42,774,200 | -37,884,900 | -31,404,400 |
|
Operation and Maintenance Expenses
|
-2,152,200 | -2,152,200 | -2,083,100 | -1,826,300 | -1,455,500 |
| Depreciation, Amortization and Depletion
|
-6,938,200 | -6,529,800 | -6,014,600 | -5,726,200 | -4,619,200 |
|
Taxes Other Than Income Taxes
|
-156,800 | -156,800 | -157,900 | -141,500 | -166,000 |
| Provision Expense/Write-Back
|
-172,900 | -172,900 | -46,700 | -25,400 | -61,900 |
| Other Income/Expense, Operating
|
-55,939,300 | -27,182,200 | -22,373,400 | -26,369,600 | -26,871,600 |
|
Operating Income/Expenses
|
-108,989,800 | -85,882,100 | -73,449,900 | -71,973,900 | -64,578,600 |
|
Total Operating Profit/Loss
|
17,013,800 | 17,350,100 | 14,417,200 | 15,026,800 | 8,722,600 |
| Total Net Finance Income/Expense
|
-4,443,100 | -2,632,400 | -3,207,300 | -3,253,100 | -2,476,100 |
| Net Investment Income
|
-800 | 153,600 | 97,000 | 45,600 | -9,600 |
| Irregular Income/Expenses
|
-478,000 | -467,800 | 956,200 | -166,600 | -124,400 |
|
Other Income/Expense, Non-Operating
|
1,643,400 | 35,000 | 160,800 | 83,400 | 163,600 |
|
Non-Operating Income/Expenses, Total
|
-3,278,500 | -2,911,600 | -1,993,300 | -3,290,700 | -2,446,500 |
|
Pretax Income
|
13,735,300 | 14,438,500 | 12,423,900 | 11,736,100 | 6,276,100 |
| Provision for Income Tax
|
-4,251,200 | -4,558,600 | -3,702,200 | -3,836,800 | -2,112,900 |
|
Net Income from Continuing Operations
|
9,484,100 | 9,879,900 | 8,721,700 | 7,899,300 | 4,163,200 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
9,484,100 | 9,879,900 | 8,721,700 | 7,899,300 | 4,163,200 |
|
Non-Controlling/Minority Interests
|
95,900 | 45,000 | -110,500 | 9,000 | 72,500 |
|
Net Income after Non-Controlling/Minority Interests
|
9,580,000 | 9,924,900 | 8,611,200 | 7,908,300 | 4,235,700 |
|
Net Income Available to Common Stockholders
|
9,580,000 | 9,924,900 | 8,611,200 | 7,908,300 | 4,235,700 |
|
Diluted Net Income Available to Common Stockholders
|
9,580,000 | 9,924,900 | 8,611,200 | 7,908,300 | 4,235,700 |
|
Common Dividend per Share
|
20.00 | 20.00 | 15.00 | 15.00 | -- |
|
Special Dividend per Share
|
-- | -- | -- | 5.00 | -- |
| Basic EPS
|
123.98 | 128.44 | 111.44 | 102.35 | 54.82 |
| Diluted EPS
|
123.98 | 128.44 | 111.44 | 102.35 | 54.82 |
|
Basic Weighted Average Shares Outstanding
|
77,297.66 | 77,300 | 77,300 | 77,300 | 77,300 |
|
Diluted Weighted Average Shares Outstanding
|
77,297.66 | 77,300 | 77,300 | 77,300 | 77,300 |
3/31/2023 - 6/30/2005
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