| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
22,425,700 | 19,984,769 | 16,739,636 | 14,127,387 | 14,144,552 |
| Cost of Revenue
|
-17,591,400 | -15,914,190 | -13,434,644 | -11,355,165 | -11,484,375 |
|
Gross Profit
|
4,834,300 | 4,070,579 | 3,304,992 | 2,772,222 | 2,660,177 |
| Selling, General and Administrative Expenses
|
-573,500 | -1,012,443 | -759,367 | -654,417 | -604,724 |
|
Operation and Maintenance Expenses
|
-155,630 | -155,630 | -103,483 | -82,549 | -64,567 |
|
Research and Development Expenses
|
-17,574 | -17,574 | -37,631 | -46,478 | -39,921 |
| Depreciation, Amortization and Depletion
|
-234,600 | -224,540 | -203,433 | -173,078 | -185,407 |
|
Taxes Other Than Income Taxes
|
-1,274 | -1,274 | -1,090 | -1,044 | -1,441 |
| Other Income/Expense, Operating
|
-1,258,800 | -162,430 | -130,294 | -106,106 | -85,458 |
|
Operating Income/Expenses
|
-2,066,900 | -1,573,891 | -1,235,298 | -1,063,672 | -981,518 |
|
Total Operating Profit/Loss
|
2,767,400 | 2,496,688 | 2,069,694 | 1,708,550 | 1,678,659 |
| Total Net Finance Income/Expense
|
-3,800 | 159,714 | 147,986 | 128,705 | 109,905 |
| Net Investment Income
|
21,336 | 21,336 | 19,553 | 20,635 | 14,959 |
|
Rental Income
|
1,821 | 1,821 | 1,734 | 1,686 | 1,710 |
| Irregular Income/Expenses
|
-34,000 | -43,838 | -8,507 | -9,916 | -8,528 |
|
Other Income/Expense, Non-Operating
|
127,200 | -- | -- | 0 | 743 |
|
Non-Operating Income/Expenses, Total
|
89,400 | 139,033 | 160,766 | 141,110 | 118,789 |
|
Pretax Income
|
2,856,800 | 2,635,721 | 2,230,460 | 1,849,660 | 1,797,448 |
| Provision for Income Tax
|
-729,200 | -672,647 | -570,623 | -471,000 | -461,317 |
|
Net Income from Continuing Operations
|
2,127,600 | 1,963,074 | 1,659,837 | 1,378,660 | 1,336,131 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
2,127,600 | 1,963,074 | 1,659,837 | 1,378,660 | 1,336,131 |
|
Net Income after Non-Controlling/Minority Interests
|
2,127,600 | 1,963,074 | 1,659,837 | 1,378,660 | 1,336,131 |
|
Net Income Available to Common Stockholders
|
2,127,600 | 1,963,074 | 1,659,837 | 1,378,660 | 1,336,131 |
|
Diluted Net Income Available to Common Stockholders
|
2,127,600 | 1,963,074 | 1,659,837 | 1,378,660 | 1,336,131 |
|
Common Dividend per Share
|
110.00 | 110.00 | 104.50 | 95.00 | 92.00 |
| Basic EPS
|
175.13 | 161.60 | 136.64 | 113.50 | 110.02 |
| Diluted EPS
|
175.09 | 161.56 | 136.61 | 113.48 | 109.99 |
|
Basic Weighted Average Shares Outstanding
|
12,148.59 | 12,147.87 | 12,147.31 | 12,146.89 | 12,144.55 |
|
Diluted Weighted Average Shares Outstanding
|
12,151.06 | 12,150.54 | 12,150.32 | 12,149.05 | 12,147.45 |
| Income Statement, Supplemental
|
3/31/2023 - 7/1/2002
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