| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
6,768,461 | 5,708,607 | 5,083,478 | 5,089,290 | 4,703,721 |
| Cost of Revenue
|
-3,752,854 | -3,314,280 | -3,056,940 | -2,979,048 | -2,591,030 |
|
Gross Profit
|
3,015,607 | 2,394,327 | 2,026,538 | 2,110,242 | 2,112,691 |
| Selling, General and Administrative Expenses
|
-611,044 | -800,893 | -688,759 | -751,516 | -740,923 |
|
Operation and Maintenance Expenses
|
-58,126 | -58,126 | -59,010 | -59,159 | -56,936 |
|
Research and Development Expenses
|
-1,963 | -1,963 | -1,915 | -42,468 | -58,689 |
| Depreciation, Amortization and Depletion
|
-165,473 | -138,202 | -117,761 | -120,520 | -105,474 |
| Provision Expense/Write-Back
|
0 | 0 | -38 | -30 | -36 |
| Other Income/Expense, Operating
|
-222,259 | -222,259 | -203,212 | -78,453 | -165,464 |
|
Operating Income/Expenses
|
-776,517 | -1,221,443 | -1,070,695 | -1,052,146 | -1,127,522 |
|
Total Operating Profit/Loss
|
2,239,090 | 1,172,884 | 955,843 | 1,058,096 | 985,169 |
| Total Net Finance Income/Expense
|
-59,361 | 23,789 | -2,340 | -27,557 | -44,259 |
| Net Investment Income
|
39,399 | 82,646 | 69,793 | 78,555 | 66,410 |
|
Rental Income
|
-- | -- | -- | 0 | 492 |
| Irregular Income/Expenses
|
-9,206 | -12,408 | 1,447 | 5,035 | 12,224 |
|
Other Income/Expense, Non-Operating
|
-661,082 | 2,275 | 2,366 | 3,416 | 3,046 |
|
Non-Operating Income/Expenses, Total
|
-690,250 | 96,302 | 71,266 | 59,449 | 37,913 |
|
Pretax Income
|
1,548,840 | 1,269,186 | 1,027,109 | 1,117,545 | 1,023,082 |
| Provision for Income Tax
|
-387,893 | -310,601 | -256,556 | -274,891 | -232,049 |
|
Net Income from Continuing Operations
|
1,160,947 | 958,585 | 770,553 | 842,654 | 791,033 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
1,160,947 | 958,585 | 770,553 | 842,654 | 791,033 |
|
Net Income after Non-Controlling/Minority Interests
|
1,160,947 | 958,585 | 770,553 | 842,654 | 791,033 |
|
Net Income Available to Common Stockholders
|
1,160,947 | 958,585 | 770,553 | 842,654 | 791,033 |
|
Diluted Net Income Available to Common Stockholders
|
1,160,947 | 958,585 | 770,553 | 842,654 | 791,033 |
|
Common Dividend per Share
|
2.00 | 2.00 | 2.70 | 2.20 | 1.20 |
| Basic EPS
|
19.97 | 16.64 | 13.34 | 14.63 | 13.73 |
| Diluted EPS
|
19.97 | 16.64 | 13.34 | 14.58 | 13.73 |
|
Basic Weighted Average Shares Outstanding
|
58,045.92 | 57,604.20 | 57,604.20 | 57,604.20 | 57,604.20 |
|
Diluted Weighted Average Shares Outstanding
|
58,045.92 | 57,604.20 | 57,604.20 | 57,775.64 | 57,604.20 |
| Income Statement, Supplemental
|
3/31/2023 - 6/24/2021
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