| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
10,699,920 | 9,359,840 | 3,307,390 | 2,921,650 | 2,467,110 |
| Cost of Revenue
|
-6,248,920 | -5,764,970 | -2,019,510 | -2,016,650 | -1,612,570 |
|
Gross Profit
|
4,451,000 | 3,594,870 | 1,287,880 | 905,000 | 854,540 |
| Selling, General and Administrative Expenses
|
-1,067,070 | -1,188,650 | -546,940 | -339,190 | -288,890 |
|
Operation and Maintenance Expenses
|
-32,730 | -32,730 | -13,180 | -11,210 | -14,010 |
|
Research and Development Expenses
|
0 | 0 | 0 | -154,380 | -77,280 |
| Depreciation, Amortization and Depletion
|
-151,360 | -130,010 | -47,040 | -33,650 | -23,370 |
|
Taxes Other Than Income Taxes
|
-17,030 | -17,030 | -2,080 | -3,830 | -3,770 |
| Provision Expense/Write-Back
|
-9,060 | -9,060 | -4,260 | -4,560 | 0 |
| Other Income/Expense, Operating
|
-1,251,890 | -395,300 | 76,920 | 22,860 | 19,830 |
|
Operating Income/Expenses
|
-2,470,320 | -1,772,780 | -536,580 | -523,960 | -387,490 |
|
Total Operating Profit/Loss
|
1,980,680 | 1,822,090 | 751,300 | 381,040 | 467,050 |
| Total Net Finance Income/Expense
|
-76,940 | 238,650 | 242,890 | 186,710 | 132,520 |
| Net Investment Income
|
-6,980 | -6,980 | 21,960 | 46,090 | -155,740 |
|
Rental Income
|
0 | 0 | 230 | 370 | 0 |
| Irregular Income/Expenses
|
0 | -11,510 | -320 | 5,400 | 7,130 |
|
Other Income/Expense, Non-Operating
|
740,580 | 122,090 | 106,560 | 12,940 | 25,480 |
|
Non-Operating Income/Expenses, Total
|
663,640 | 342,250 | 371,320 | 251,510 | 9,390 |
|
Pretax Income
|
2,644,320 | 2,164,330 | 1,122,630 | 632,570 | 476,430 |
| Provision for Income Tax
|
-455,990 | -346,970 | -121,140 | -77,810 | -77,510 |
|
Earnings from Equity Interest, Post-Tax
|
45,350 | 38,100 | 0 | -- | -- |
|
Net Income from Continuing Operations
|
2,233,680 | 1,855,460 | 1,001,490 | 554,760 | 398,920 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
2,233,680 | 1,855,470 | 1,001,490 | 554,760 | 398,920 |
|
Non-Controlling/Minority Interests
|
-719,540 | -642,110 | -339,780 | -180,320 | -192,860 |
|
Net Income after Non-Controlling/Minority Interests
|
1,514,150 | 1,213,360 | 661,720 | 374,440 | 206,060 |
|
Net Income Available to Common Stockholders
|
1,514,150 | 1,213,360 | 661,720 | 374,440 | 206,060 |
|
Diluted Net Income Available to Common Stockholders
|
1,514,150 | 1,213,360 | 661,720 | 374,440 | 206,060 |
|
Common Dividend per Share
|
1.00 | 1.00 | 1.00 | -- | -- |
| Basic EPS
|
19.55 | 15.67 | 9.10 | 5.91 | 2.86 |
| Diluted EPS
|
19.55 | 15.67 | 9.10 | 5.91 | 2.86 |
3/31/2023 - 2/24/2025
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