| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
5,772,213 | 5,872,085 | 5,735,826 | 5,921,631 | 4,790,009 |
| Cost of Revenue
|
-3,917,536 | -4,056,343 | -4,143,377 | -4,174,281 | -3,533,260 |
|
Gross Profit
|
1,854,677 | 1,815,742 | 1,592,449 | 1,747,350 | 1,256,749 |
| Selling, General and Administrative Expenses
|
-354,036 | -542,834 | -436,099 | -461,811 | -327,697 |
|
Operation and Maintenance Expenses
|
-86,444 | -86,444 | -80,927 | -89,230 | -129,355 |
|
Research and Development Expenses
|
-15,417 | -15,417 | -11,547 | -14,274 | -16,548 |
| Depreciation, Amortization and Depletion
|
-85,252 | -85,069 | -84,073 | -76,240 | -66,046 |
|
Taxes Other Than Income Taxes
|
-7,512 | -7,512 | -5,279 | -8,652 | -10,790 |
| Provision Expense/Write-Back
|
1,297 | 1,297 | 0 | 0 | 1,694 |
| Other Income/Expense, Operating
|
-539,414 | -191,902 | -256,298 | -212,583 | -203,107 |
|
Operating Income/Expenses
|
-978,702 | -927,881 | -874,223 | -862,790 | -751,849 |
|
Total Operating Profit/Loss
|
875,975 | 887,861 | 718,226 | 884,560 | 504,900 |
| Total Net Finance Income/Expense
|
-6,922 | 12,824 | 8,745 | -678 | -16,783 |
| Net Investment Income
|
42,947 | 42,947 | 55,859 | 46,053 | 27,852 |
|
Rental Income
|
24,432 | 24,432 | 23,907 | 22,608 | 21,534 |
| Irregular Income/Expenses
|
-2,582 | -1,036 | 13,156 | -2,287 | 11,565 |
|
Other Income/Expense, Non-Operating
|
97,477 | 670 | 2,185 | 585 | 3,024 |
|
Non-Operating Income/Expenses, Total
|
87,973 | 79,837 | 103,852 | 66,281 | 47,192 |
|
Pretax Income
|
963,948 | 967,698 | 822,078 | 950,841 | 552,092 |
| Provision for Income Tax
|
-244,565 | -242,798 | -163,900 | -313,000 | -160,323 |
|
Net Income from Continuing Operations
|
719,383 | 724,900 | 658,178 | 637,841 | 391,769 |
|
Discontinued Operations
|
0 | -- | -- | -- | -- |
|
Net Income after Extraordinary Items and Discontinued Operations
|
719,383 | 724,900 | 658,178 | 637,841 | 391,769 |
|
Net Income after Non-Controlling/Minority Interests
|
719,383 | 724,900 | 658,178 | 637,841 | 391,769 |
|
Net Income Available to Common Stockholders
|
719,383 | 724,900 | 658,178 | 637,841 | 391,769 |
|
Diluted Net Income Available to Common Stockholders
|
719,383 | 724,900 | 658,178 | 637,841 | 391,769 |
|
Common Dividend per Share
|
-- | -- | -- | 1.75 | 1.25 |
| Basic EPS
|
12.23 | 12.32 | 11.18 | 10.84 | 6.66 |
| Diluted EPS
|
12.23 | 12.32 | 11.18 | 10.84 | 6.66 |
|
Basic Weighted Average Shares Outstanding
|
58,877.58 | 58,846.40 | 58,846.40 | 58,846.40 | 58,846.40 |
3/31/2023 - 7/1/2002
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