| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
24,658,800 | 24,048,200 | 21,841,000 | 24,438,200 | 25,984,100 |
| Cost of Revenue
|
-11,719,300 | -11,438,300 | -10,549,600 | -11,480,200 | -11,846,700 |
|
Gross Profit
|
12,939,500 | 12,609,900 | 11,291,400 | 12,958,000 | 14,137,400 |
| Selling, General and Administrative Expenses
|
-5,338,200 | -5,697,100 | -5,307,000 | -5,319,900 | -5,587,800 |
|
Operation and Maintenance Expenses
|
-227,500 | -227,500 | -214,100 | -200,700 | -172,700 |
|
Research and Development Expenses
|
0 | 0 | -9,900 | -6,900 | -4,000 |
| Depreciation, Amortization and Depletion
|
-671,400 | -660,000 | -621,200 | -606,600 | -666,900 |
|
Taxes Other Than Income Taxes
|
-134,200 | -134,200 | -35,600 | -34,600 | -25,900 |
| Provision Expense/Write-Back
|
-84,600 | -84,600 | -20,700 | -8,500 | -48,500 |
| Other Income/Expense, Operating
|
-2,130,200 | -817,200 | -782,700 | -872,200 | -622,500 |
|
Operating Income/Expenses
|
-8,139,800 | -7,620,600 | -6,991,200 | -7,049,400 | -7,128,300 |
|
Total Operating Profit/Loss
|
4,799,700 | 4,989,300 | 4,300,200 | 5,908,600 | 7,009,100 |
| Total Net Finance Income/Expense
|
-34,200 | 700,600 | 661,900 | 635,300 | 504,600 |
| Net Investment Income
|
131,500 | 285,200 | 223,900 | 143,800 | 425,400 |
|
Rental Income
|
117,300 | 117,300 | 0 | 0 | 300 |
| Irregular Income/Expenses
|
-116,800 | -116,800 | 155,800 | -124,700 | -278,700 |
|
Other Income/Expense, Non-Operating
|
1,116,700 | 102,200 | 308,800 | 140,600 | 78,500 |
|
Non-Operating Income/Expenses, Total
|
1,214,000 | 1,088,500 | 1,350,400 | 795,000 | 730,100 |
|
Pretax Income
|
6,013,700 | 6,077,700 | 5,650,200 | 6,703,600 | 7,739,200 |
| Provision for Income Tax
|
-1,520,800 | -1,533,300 | -1,413,600 | -1,751,600 | -2,029,500 |
|
Net Income from Continuing Operations
|
4,492,900 | 4,544,400 | 4,236,600 | 4,952,000 | 5,709,700 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
4,492,900 | 4,544,400 | 4,236,600 | 4,952,000 | 5,709,700 |
|
Non-Controlling/Minority Interests
|
-439,400 | -441,700 | -388,600 | -398,000 | -289,300 |
|
Net Income after Non-Controlling/Minority Interests
|
4,053,500 | 4,102,700 | 3,848,000 | 4,554,000 | 5,420,400 |
|
Net Income Available to Common Stockholders
|
4,053,500 | 4,102,700 | 3,848,000 | 4,554,000 | 5,420,400 |
|
Diluted Net Income Available to Common Stockholders
|
4,053,500 | 4,102,700 | 3,848,000 | 4,554,000 | 5,420,400 |
|
Common Dividend per Share
|
2.00 | 7.95 | 7.55 | 9.00 | 10.25 |
| Basic EPS
|
8.43 | 8.54 | 8.01 | 9.48 | 11.28 |
| Diluted EPS
|
8.43 | 8.54 | 8.01 | 9.48 | 11.28 |
|
Basic Weighted Average Shares Outstanding
|
480,446.16 | 480,603.77 | 480,603.77 | 480,603.77 | 480,603.77 |
3/31/2023 - 7/3/2018
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