| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
4,994,192 | 3,576,780 | 4,643,820 | 3,830,080 | 837,000 |
| Cost of Revenue
|
-2,848,989 | -1,784,030 | -2,053,170 | -2,306,590 | -668,530 |
|
Gross Profit
|
2,145,203 | 1,792,750 | 2,590,650 | 1,523,490 | 168,470 |
| Selling, General and Administrative Expenses
|
-681,852 | -644,020 | -685,660 | -229,000 | -63,950 |
|
Operation and Maintenance Expenses
|
-60,360 | -50,960 | -31,060 | -10,770 | -6,770 |
| Depreciation, Amortization and Depletion
|
-352,391 | -313,350 | -265,910 | -133,950 | -15,910 |
|
Taxes Other Than Income Taxes
|
-5,840 | -5,720 | -4,570 | -9,020 | -660 |
| Provision Expense/Write-Back
|
205,310 | 187,810 | -81,490 | -208,200 | -56,600 |
| Other Income/Expense, Operating
|
-320,839 | -200,180 | -198,730 | 274,960 | 66,680 |
|
Operating Income/Expenses
|
-1,223,952 | -1,026,420 | -1,267,420 | -315,980 | -77,210 |
|
Total Operating Profit/Loss
|
921,251 | 766,330 | 1,323,230 | 1,207,510 | 91,260 |
| Total Net Finance Income/Expense
|
-74,022 | -34,750 | -135,480 | -42,890 | -57,240 |
| Net Investment Income
|
-30 | -30 | 0 | 0 | -- |
|
Rental Income
|
1,060 | 1,430 | 1,800 | 3,150 | 3,600 |
| Irregular Income/Expenses
|
-33,450 | -33,450 | -197,920 | -222,260 | -23,960 |
|
Other Income/Expense, Non-Operating
|
-8,188 | 70 | 1,060 | 0 | 0 |
|
Non-Operating Income/Expenses, Total
|
-114,260 | -66,730 | -330,540 | -262,000 | -77,600 |
|
Pretax Income
|
806,981 | 699,590 | 992,650 | 945,500 | 13,670 |
| Provision for Income Tax
|
-198,264 | -190,780 | -265,080 | -260,070 | -1,860 |
|
Net Income from Continuing Operations
|
608,717 | 508,810 | 727,570 | 685,430 | 11,810 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
608,717 | 508,810 | 727,570 | 685,430 | 11,810 |
|
Net Income after Non-Controlling/Minority Interests
|
608,707 | 508,800 | 727,570 | 685,430 | 11,810 |
|
Net Income Available to Common Stockholders
|
608,707 | 508,800 | 727,570 | 685,430 | 11,810 |
|
Diluted Net Income Available to Common Stockholders
|
608,707 | 508,800 | 727,570 | 685,430 | 11,810 |
| Basic EPS
|
10.63 | 8.88 | 12.70 | 11.97 | 0.21 |
| Diluted EPS
|
10.63 | 8.88 | 12.70 | 11.97 | 0.21 |
|
Basic Weighted Average Shares Outstanding
|
57,282.10 | 57,282.10 | 57,282.10 | 57,282.10 | 57,282.10 |
|
Diluted Weighted Average Shares Outstanding
|
57,282.10 | 57,282.10 | 57,282.10 | 57,282.10 | 57,282.10 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
819,113 | 672,450 | 1,076,960 | 966,070 | 61,870 |
3/31/2023 - 10/23/2026
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