| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
5,049,400 | 4,938,432 | 4,396,980 | 3,931,615 | 3,945,138 |
| Cost of Revenue
|
-1,605,800 | -1,499,990 | -1,383,115 | -1,266,512 | -1,203,921 |
|
Gross Profit
|
3,443,600 | 3,438,442 | 3,013,865 | 2,665,103 | 2,741,217 |
| Selling, General and Administrative Expenses
|
-652,201 | -652,201 | -579,470 | -704,901 | -650,871 |
|
Operation and Maintenance Expenses
|
-190,759 | -190,759 | -179,075 | -185,631 | -165,402 |
| Depreciation, Amortization and Depletion
|
-355,900 | -344,664 | -331,317 | -240,424 | -226,513 |
|
Taxes Other Than Income Taxes
|
-120,426 | -120,426 | -98,626 | -84,180 | -81,369 |
| Provision Expense/Write-Back
|
-3,912 | -3,912 | -1,973 | -2,455 | -3,385 |
| Other Income/Expense, Operating
|
-2,133,800 | -1,145,493 | -1,049,607 | -696,307 | -714,964 |
|
Operating Income/Expenses
|
-2,489,700 | -2,457,455 | -2,240,068 | -1,913,898 | -1,842,504 |
|
Total Operating Profit/Loss
|
953,900 | 980,987 | 773,797 | 751,205 | 898,713 |
| Total Net Finance Income/Expense
|
-110,700 | -111,290 | -160,729 | -146,119 | -167,624 |
| Net Investment Income
|
5,476 | 5,476 | 4,170 | 3,266 | 458 |
| Irregular Income/Expenses
|
-15,000 | -9,380 | 1 | -2,326 | 11,044 |
|
Other Income/Expense, Non-Operating
|
53,400 | 56,004 | 14,349 | 71,936 | 60,480 |
|
Non-Operating Income/Expenses, Total
|
-72,300 | -59,190 | -142,209 | -73,243 | -95,642 |
|
Pretax Income
|
881,600 | 921,797 | 631,588 | 677,962 | 803,068 |
| Provision for Income Tax
|
-168,800 | -201,831 | -209,239 | -177,348 | -248,158 |
|
Earnings from Equity Interest, Post-Tax
|
-40,400 | -40,433 | -30,289 | -4,090 | -12,287 |
|
Net Income from Continuing Operations
|
672,400 | 679,533 | 392,060 | 496,524 | 542,623 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
672,400 | 679,533 | 392,060 | 496,524 | 542,623 |
|
Net Income after Non-Controlling/Minority Interests
|
672,400 | 679,533 | 392,060 | 496,524 | 542,623 |
|
Net Income Available to Common Stockholders
|
672,400 | 679,533 | 392,060 | 496,524 | 542,623 |
|
Diluted Net Income Available to Common Stockholders
|
672,400 | 679,533 | 392,060 | 496,524 | 542,623 |
|
Common Dividend per Share
|
0.65 | 0.65 | 0.50 | 0.50 | 0.50 |
| Basic EPS
|
3.76 | 3.80 | 2.20 | 2.78 | 3.04 |
| Diluted EPS
|
3.76 | 3.80 | 2.20 | 2.78 | 3.04 |
|
Basic Weighted Average Shares Outstanding
|
178,674.23 | 178,599.18 | 178,599.18 | 178,599.18 | 178,599.18 |
|
Diluted Weighted Average Shares Outstanding
|
178,674.23 | 178,599.18 | 178,599.18 | 178,599.18 | 178,599.18 |
| Income Statement, Supplemental
|
3/31/2023 - 7/1/2002
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