| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
8,240,929 | 4,397,039 | 2,941,838 | 3,184,741 | 3,382,225 |
| Cost of Revenue
|
-5,985,216 | -2,104,544 | -957,700 | -1,240,940 | -1,495,396 |
|
Gross Profit
|
2,255,713 | 2,292,495 | 1,984,138 | 1,943,801 | 1,886,829 |
| Selling, General and Administrative Expenses
|
-401,453 | -397,271 | -359,123 | -602,739 | -585,239 |
|
Operation and Maintenance Expenses
|
-30,373 | -- | -30,373 | -37,022 | -- |
| Depreciation, Amortization and Depletion
|
-69,836 | -70,072 | -73,202 | -66,275 | -58,770 |
|
Taxes Other Than Income Taxes
|
-44,621 | -- | -44,621 | -44,147 | -43,684 |
| Provision Expense/Write-Back
|
-31,682 | -- | -31,682 | -2,244 | 9,435 |
| Other Income/Expense, Operating
|
-1,763,382 | -1,031,473 | -940,647 | -453,324 | -333,888 |
|
Operating Income/Expenses
|
-2,234,671 | -1,498,816 | -1,372,972 | -1,205,751 | -1,012,146 |
|
Total Operating Profit/Loss
|
21,042 | 793,679 | 611,166 | 738,050 | 874,683 |
| Total Net Finance Income/Expense
|
-1,742 | -1,733 | -2,036 | 99,767 | 116,984 |
| Net Investment Income
|
283,554 | -- | 283,554 | 1,553,455 | 265,692 |
| Irregular Income/Expenses
|
-22,020 | -20,294 | 4,749 | 15,691 | 74,283 |
|
Other Income/Expense, Non-Operating
|
1,343,809 | 183,657 | 372,994 | 886 | 3,747 |
|
Non-Operating Income/Expenses, Total
|
1,320,047 | 161,630 | 375,707 | 1,669,799 | 460,706 |
|
Pretax Income
|
1,341,089 | 955,309 | 986,873 | 2,407,849 | 1,335,389 |
| Provision for Income Tax
|
-268,175 | -296,876 | -215,658 | -521,992 | -321,255 |
|
Net Income from Continuing Operations
|
1,072,914 | 658,433 | 771,215 | 1,885,857 | 1,014,134 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
1,072,914 | 658,433 | 771,215 | 1,885,857 | 1,014,134 |
|
Non-Controlling/Minority Interests
|
0 | 0 | 0 | 0 | 0 |
|
Net Income after Non-Controlling/Minority Interests
|
1,072,914 | 658,433 | 771,215 | 1,885,857 | 1,014,134 |
|
Net Income Available to Common Stockholders
|
1,072,914 | 658,433 | 771,215 | 1,885,857 | 1,014,134 |
|
Diluted Net Income Available to Common Stockholders
|
1,072,914 | 658,433 | 771,215 | 1,885,857 | 1,014,134 |
|
Common Dividend per Share
|
2.50 | -- | 2.50 | 5.00 | 5.00 |
| Basic EPS
|
141.74 | 86.99 | 101.89 | 249.14 | 133.98 |
| Diluted EPS
|
141.74 | 86.99 | 101.89 | 249.14 | 133.98 |
|
Basic Weighted Average Shares Outstanding
|
7,569.20 | 7,569.07 | 7,569.09 | 7,569 | 7,569 |
|
Diluted Weighted Average Shares Outstanding
|
7,569.20 | 7,569.07 | 7,569.09 | 7,569 | 7,569 |
| Income Statement, Supplemental
|
3/31/2023 - 7/1/2002
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