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Operating Segments (Tables)

12 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Operating Results For The Company's Reportable Segments

Reportable segment data as of, or for, the fiscal years ended March 31, 2025, 2024, and 2023, is as follows:

			Fiscal Year Ended March 31, 2025																		Fiscal Year Ended March 31, 2024																		Fiscal Year Ended March 31, 2023
			Tobacco Operations						Ingredients Operations						Consolidated						Tobacco Operations						Ingredients Operations						Consolidated						Tobacco Operations						Ingredients Operations						Consolidated
Sales and other operating revenues			$	2,608,675					$	338,609					$	2,947,284					$	2,438,775					$	309,798					$	2,748,573					$	2,258,260					$	311,564					$	2,569,824
Cost of goods sold			(2,133,063)						(265,564)						(2,398,627)						(1,975,955)						(236,520)						(2,212,475)						(1,871,606)						(239,933)						(2,111,539)
Selling, general and administrative expenses			(179,340)						(48,610)						(227,950)						(179,569)						(56,624)						(236,193)						(163,721)						(49,557)						(213,278)
Corporate overhead allocated to the segments			(65,195)						(12,142)						(77,337)						(61,655)						(12,718)						(74,373)						(52,427)						(11,508)						(63,935)
Equity in pretax earnings (loss) of unconsolidated affiliates(1)			9,103						—						9,103						756						—						756						2,383						—						2,383
Segment operating income			240,180						12,293						252,473						222,352						3,936						226,288						172,889						10,566						183,455
Deduct: Equity in pretax (earnings) loss of unconsolidated affiliates(1)															(9,103)																		(756)																		(2,383)
Restructuring and impairment costs (2)															(10,573)																		(3,523)																		—
Consolidated operating income															$	232,797																	$	222,009																	$	181,072

(1)Equity in pretax earnings of unconsolidated affiliates is included in reportable segment operating income, but is reported below consolidated operating income and excluded from that total in the consolidated statements of income.

(2)Restructuring and impairment costs are excluded from reportable segment operating income, but are included in consolidated operating income in the consolidated statements of income (see Note 3).

			Segment Assets																		Accounts Receivable, net
			March 31,																		March 31,
			2025						2024						2023						2025						2024						2023
Tobacco Operations			$	2,436,416					$	2,451,895					$	2,164,600					$	566,755					$	472,357					$	350,014
Ingredients Operations			553,136						485,344						474,582						59,121						52,905						52,059
Consolidated total			$	2,989,552					$	2,937,239					$	2,639,182					$	625,876					$	525,262					$	402,073
			Goodwill, net																		Intangibles, net
			March 31,																		Fiscal Year Ended March 31,
			2025						2024						2023						2025						2024						2023
Tobacco Operations			$	97,772					$	97,801					$	97,854					$	47					$	62					$	34
Ingredients Operations			116,068						116,068						116,068						57,789						68,821						80,067
Consolidated total			$	213,840					$	213,869					$	213,922					$	57,836					$	68,883					$	80,101
			Capital Expenditures																		Depreciation and Amortization
			Fiscal Year Ended March 31,																		Fiscal Year Ended March 31,
			2025						2024						2023						2025						2024						2023
Tobacco Operations			$	35,387					$	35,173					$	38,084					$	39,494					$	40,267					$	38,650
Ingredients Operations			27,214						30,840						16,590						20,279						18,059						18,650
Consolidated total			$	62,601					$	66,013					$	54,674					$	59,773					$	58,326					$	57,300

Schedule Of Sales And Long-Lived Assets By Country

Geographic Data			Sales and Other Operating Revenues
			Fiscal Year Ended March 31,
			2025						2024						2023
United States			$	622,325					$	547,923					$	530,467
Belgium			532,479						552,208						395,616
China			293,619						219,979						204,139
Egypt			143,527						18,892						19,465
Philippines			120,648						133,656						149,867
Germany			115,938						95,350						108,844
Indonesia			105,934						117,019						45,089
Poland			99,845						97,723						119,629
Netherlands			37,501						42,492						51,843
Mexico			29,073						26,438						51,847
France			22,999						16,669						64,563
All other countries			823,396						880,224						828,455
Consolidated total			$	2,947,284					$	2,748,573					$	2,569,824
			Long-Lived Assets
			March 31,
(in thousands)			2025						2024						2023
United States			$	362,701					$	355,905					$	343,470
Brazil			139,497						139,642						134,232
Mozambique			39,415						35,845						38,979
All other countries			103,037						117,240						128,504
Consolidated total			$	644,650					$	648,632					$	645,185

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(1))
-Publisher FASB
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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

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-Publisher FASB
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