| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
33,786,446 | 28,808,833 | 24,193,739 | 21,949,962 | 20,347,744 |
| Cost of Revenue
|
-14,949,945 | -15,579,051 | -13,085,883 | -12,223,842 | -11,667,904 |
|
Gross Profit
|
18,836,501 | 13,229,782 | 11,107,856 | 9,726,120 | 8,679,840 |
| Selling, General and Administrative Expenses
|
-5,711,036 | -6,399,466 | -5,220,930 | -4,421,982 | -3,983,310 |
|
Operation and Maintenance Expenses
|
-748,027 | -748,027 | -666,750 | -571,683 | -503,243 |
| Depreciation, Amortization and Depletion
|
-1,296,467 | -1,152,707 | -915,284 | -779,542 | -794,679 |
|
Taxes Other Than Income Taxes
|
-45,432 | -45,432 | -36,058 | -61,091 | -32,886 |
| Provision Expense/Write-Back
|
610 | 610 | 4,070 | 12,570 | -18,482 |
| Other Income/Expense, Operating
|
-8,099,574 | -1,189,227 | -1,010,986 | -715,260 | -326,255 |
|
Operating Income/Expenses
|
-15,107,077 | -9,534,249 | -7,845,938 | -6,536,988 | -5,658,855 |
|
Total Operating Profit/Loss
|
3,729,424 | 3,695,533 | 3,261,918 | 3,189,132 | 3,020,985 |
| Total Net Finance Income/Expense
|
-188,383 | 353,049 | 369,914 | 338,813 | 130,982 |
| Net Investment Income
|
88,050 | 88,050 | 49,865 | 40,680 | 36,374 |
|
Rental Income
|
20,746 | 20,746 | 8,876 | 8,284 | 7,656 |
| Irregular Income/Expenses
|
5,588 | 29,399 | 218,451 | 66,118 | 203,515 |
|
Other Income/Expense, Non-Operating
|
723,402 | 57,205 | 4,888 | 4,106 | 3,555 |
|
Non-Operating Income/Expenses, Total
|
540,607 | 548,449 | 651,994 | 458,001 | 382,082 |
|
Pretax Income
|
4,270,031 | 4,243,982 | 3,913,912 | 3,647,134 | 3,403,067 |
| Provision for Income Tax
|
-1,079,259 | -1,056,553 | -893,005 | -932,176 | -879,787 |
|
Earnings from Equity Interest, Post-Tax
|
0 | 0 | 0 | 0 | 0 |
|
Net Income from Continuing Operations
|
3,190,772 | 3,187,429 | 3,020,907 | 2,714,958 | 2,523,280 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
3,190,772 | 3,187,429 | 3,020,907 | 2,714,958 | 2,523,280 |
|
Non-Controlling/Minority Interests
|
871 | 120 | 143 | -1,537 | -3,974 |
|
Net Income after Non-Controlling/Minority Interests
|
3,191,643 | 3,187,549 | 3,021,050 | 2,713,421 | 2,519,306 |
|
Net Income Available to Common Stockholders
|
3,191,643 | 3,187,549 | 3,021,050 | 2,713,421 | 2,519,306 |
|
Diluted Net Income Available to Common Stockholders
|
3,191,643 | 3,187,549 | 3,021,050 | 2,713,421 | 2,519,306 |
|
Common Dividend per Share
|
22.00 | 22.00 | 20.00 | 18.00 | 16.00 |
| Basic EPS
|
100.07 | 99.95 | 95.44 | 86.44 | 80.25 |
| Diluted EPS
|
100.07 | 99.95 | 95.44 | 86.44 | 80.25 |
|
Basic Weighted Average Shares Outstanding
|
31,891.90 | 31,892.42 | 31,652.69 | 31,392.42 | 31,392.42 |
3/31/2023 - 1/1/2008
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