| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
41,061,900 | 30,642,600 | 27,928,900 | 23,567,400 | 22,487,200 |
| Cost of Revenue
|
-31,680,300 | -25,488,700 | -23,488,000 | -19,757,000 | -17,675,100 |
|
Gross Profit
|
9,381,600 | 5,153,900 | 4,440,900 | 3,810,400 | 4,812,100 |
| Selling, General and Administrative Expenses
|
-704,800 | -822,700 | -690,900 | -441,300 | -537,100 |
|
Operation and Maintenance Expenses
|
-42,900 | -42,900 | -44,000 | -32,000 | -30,000 |
|
Taxes Other Than Income Taxes
|
-10,200 | -10,200 | -13,900 | -2,900 | -6,600 |
| Other Income/Expense, Operating
|
-2,732,800 | -1,623,100 | -1,289,200 | -879,000 | -1,116,100 |
|
Operating Income/Expenses
|
-3,437,600 | -2,498,900 | -2,038,000 | -1,355,200 | -1,689,800 |
|
Total Operating Profit/Loss
|
5,944,000 | 2,655,000 | 2,402,900 | 2,455,200 | 3,122,300 |
| Total Net Finance Income/Expense
|
-144,700 | -74,400 | -124,200 | -131,600 | -87,000 |
| Net Investment Income
|
-10,100 | -10,100 | -55,200 | 19,300 | -129,900 |
|
Rental Income
|
73,000 | 73,000 | 63,300 | 36,400 | 29,800 |
| Irregular Income/Expenses
|
-23,200 | -23,200 | -4,900 | 16,900 | 6,200 |
|
Other Income/Expense, Non-Operating
|
126,100 | 5,100 | 1,900 | 11,500 | 4,100 |
|
Non-Operating Income/Expenses, Total
|
-18,600 | -29,600 | -119,100 | -47,500 | -176,800 |
|
Pretax Income
|
5,925,400 | 2,625,400 | 2,283,800 | 2,407,700 | 2,945,500 |
| Provision for Income Tax
|
-1,137,500 | -500,400 | -413,500 | -456,200 | -615,800 |
|
Net Income from Continuing Operations
|
4,787,900 | 2,125,000 | 1,870,300 | 1,951,500 | 2,329,700 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
4,787,900 | 2,125,000 | 1,870,300 | 1,951,500 | 2,329,700 |
|
Non-Controlling/Minority Interests
|
0 | 0 | 0 | 0 | 0 |
|
Net Income after Non-Controlling/Minority Interests
|
4,787,900 | 2,125,000 | 1,870,300 | 1,951,500 | 2,329,700 |
|
Net Income Available to Common Stockholders
|
4,787,900 | 2,125,000 | 1,870,300 | 1,951,500 | 2,329,700 |
|
Diluted Net Income Available to Common Stockholders
|
4,787,900 | 2,125,000 | 1,870,300 | 1,951,500 | 2,329,700 |
|
Common Dividend per Share
|
3.00 | 3.00 | 5.00 | 7.00 | 3.00 |
| Basic EPS
|
79.14 | 35.13 | 30.92 | 32.26 | 38.51 |
| Diluted EPS
|
79.14 | 35.13 | 30.92 | 32.26 | 38.51 |
|
Basic Weighted Average Shares Outstanding
|
60,483.51 | 60,493.60 | 60,493.60 | 60,493.60 | 60,493.60 |
|
Diluted Weighted Average Shares Outstanding
|
60,483.51 | 60,493.60 | 60,493.60 | 60,493.60 | 60,493.60 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
6,070,100 | 2,670,500 | 2,366,900 | 2,500,800 | 2,995,700 |
3/31/2023 - 9/30/2011
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