| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
9,397,800 | 9,320,600 | 7,320,100 | 6,781,849 | 5,460,016 |
| Cost of Revenue
|
-1,471,100 | -1,724,400 | -1,018,800 | -870,827 | -376,988 |
|
Gross Profit
|
7,926,700 | 7,596,200 | 6,301,300 | 5,911,022 | 5,083,028 |
| Selling, General and Administrative Expenses
|
-512,300 | -868,900 | -701,100 | -621,851 | -590,302 |
|
Operation and Maintenance Expenses
|
-400,700 | -400,700 | -252,100 | -236,846 | -203,894 |
| Depreciation, Amortization and Depletion
|
-488,400 | -489,400 | -499,300 | -541,651 | -327,742 |
|
Taxes Other Than Income Taxes
|
-239,500 | -239,500 | -168,500 | -177,212 | -137,249 |
| Provision Expense/Write-Back
|
-4,600 | -4,600 | 7,700 | 13,044 | -12,874 |
| Other Income/Expense, Operating
|
-2,673,400 | -1,076,000 | -797,300 | -622,261 | -459,406 |
|
Operating Income/Expenses
|
-3,674,100 | -3,079,100 | -2,410,600 | -2,186,777 | -1,731,467 |
|
Total Operating Profit/Loss
|
4,252,600 | 4,517,100 | 3,890,700 | 3,724,245 | 3,351,561 |
| Total Net Finance Income/Expense
|
-288,600 | 563,700 | 827,100 | 528,936 | 253,479 |
| Net Investment Income
|
154,000 | 154,000 | 151,200 | 369,285 | 241,700 |
| Irregular Income/Expenses
|
0 | -102,800 | -12,500 | -3,283 | -190,945 |
|
Other Income/Expense, Non-Operating
|
1,147,500 | 25,300 | 35,100 | 10,672 | 13,908 |
|
Non-Operating Income/Expenses, Total
|
858,900 | 640,200 | 1,000,900 | 905,610 | 318,142 |
|
Pretax Income
|
5,111,500 | 5,156,100 | 4,891,600 | 4,629,855 | 3,669,703 |
| Provision for Income Tax
|
-1,082,900 | -1,028,700 | -1,139,500 | -1,002,019 | -763,339 |
|
Net Income from Continuing Operations
|
4,028,600 | 4,127,400 | 3,752,100 | 3,627,836 | 2,906,364 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
4,028,600 | 4,127,400 | 3,752,100 | 3,627,836 | 2,906,364 |
|
Non-Controlling/Minority Interests
|
0 | 0 | 0 | 0 | 0 |
|
Net Income after Non-Controlling/Minority Interests
|
4,028,600 | 4,127,400 | 3,752,100 | 3,627,836 | 2,906,364 |
|
Net Income Available to Common Stockholders
|
4,028,600 | 4,127,400 | 3,752,100 | 3,627,836 | 2,906,364 |
|
Diluted Net Income Available to Common Stockholders
|
4,028,600 | 4,127,400 | 3,752,100 | 3,627,836 | 2,906,364 |
|
Common Dividend per Share
|
7.00 | 7.00 | 6.50 | 6.00 | 4.50 |
| Basic EPS
|
57.18 | 58.58 | 53.25 | 51.49 | 41.25 |
| Diluted EPS
|
57.18 | 58.58 | 53.25 | 51.49 | 41.25 |
|
Basic Weighted Average Shares Outstanding
|
70,457.33 | 70,459.96 | 70,459.96 | 70,459.96 | 70,459.96 |
|
Diluted Weighted Average Shares Outstanding
|
70,457.33 | 70,459.96 | 70,459.96 | 70,459.96 | 70,459.96 |
| Income Statement, Supplemental
|
3/31/2023 - 4/8/2008
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