| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
11,257,200 | 9,545,825 | 11,666,856 | 7,579,723 | 7,062,538 |
| Cost of Revenue
|
-4,279,800 | -3,811,437 | -6,114,005 | -2,933,116 | -2,905,976 |
|
Gross Profit
|
6,977,400 | 5,734,388 | 5,552,851 | 4,646,607 | 4,156,562 |
| Selling, General and Administrative Expenses
|
-1,806,700 | -2,196,270 | -2,463,878 | -2,245,934 | -1,925,966 |
|
Operation and Maintenance Expenses
|
-55,917 | -55,917 | -52,563 | -51,811 | -54,942 |
| Depreciation, Amortization and Depletion
|
-927,300 | -815,532 | -582,108 | -361,818 | -208,195 |
|
Taxes Other Than Income Taxes
|
-24,563 | -24,563 | -24,130 | -27,197 | -21,706 |
| Provision Expense/Write-Back
|
-124,248 | -124,248 | -24,601 | 2,018 | -49,737 |
| Other Income/Expense, Operating
|
-1,090,900 | 62,644 | -196,642 | 250,887 | 106,154 |
|
Operating Income/Expenses
|
-3,824,900 | -3,153,886 | -3,343,922 | -2,433,855 | -2,154,392 |
|
Total Operating Profit/Loss
|
3,152,500 | 2,580,502 | 2,208,929 | 2,212,752 | 2,002,170 |
| Total Net Finance Income/Expense
|
-68,200 | 192,577 | 361,468 | 376,539 | 237,887 |
| Net Investment Income
|
115,529 | 115,529 | 142,531 | 162,227 | 226,886 |
|
Rental Income
|
2,681 | 2,681 | 2,694 | 2,321 | 1,925 |
| Irregular Income/Expenses
|
-85,300 | -112,770 | 30,436 | -99,511 | 8,293 |
|
Other Income/Expense, Non-Operating
|
259,500 | 62,259 | 14,652 | 53,529 | 3,616 |
|
Non-Operating Income/Expenses, Total
|
139,600 | 260,276 | 551,781 | 495,105 | 478,607 |
|
Pretax Income
|
3,292,100 | 2,840,778 | 2,760,710 | 2,707,857 | 2,480,777 |
| Provision for Income Tax
|
-877,800 | -778,593 | -718,320 | -732,264 | -630,258 |
|
Net Income from Continuing Operations
|
2,414,300 | 2,062,185 | 2,042,390 | 1,975,593 | 1,850,519 |
|
Discontinued Operations
|
-- | -- | -- | -- | 0 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
2,414,300 | 2,062,185 | 2,042,390 | 1,975,593 | 1,850,519 |
|
Non-Controlling/Minority Interests
|
8,700 | 8,504 | 147 | 346 | 2,863 |
|
Net Income after Non-Controlling/Minority Interests
|
2,428,100 | 2,070,689 | 2,042,465 | 1,975,939 | 1,853,382 |
|
Net Income Available to Common Stockholders
|
2,428,100 | 2,070,689 | 2,042,465 | 1,975,939 | 1,853,382 |
|
Diluted Net Income Available to Common Stockholders
|
2,428,100 | 2,070,689 | 2,042,465 | 1,975,939 | 1,853,382 |
|
Common Dividend per Share
|
4.50 | 4.50 | 4.50 | 4.00 | 3.00 |
| Basic EPS
|
12.58 | 10.73 | 10.62 | 10.27 | 9.63 |
| Diluted EPS
|
12.58 | 10.73 | 10.61 | 10.27 | 9.63 |
|
Basic Weighted Average Shares Outstanding
|
191,903.71 | 192,099.89 | 192,309.93 | 192,320.45 | 192,537.34 |
3/31/2023 - 7/1/2002
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