NIPPON SEIRO CO., LTD.

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Financial Data

Income Statement
Years ended December 31
Millions of yen
  2011 2012 2013 2014 2015
Net sales         29,250
    Cost of sales         27,563
Gross profit         1,686
    Selling, general and administrative expenses         2,340
Operating income         (653)
    Non-operating income         390
    Non-operating expenses         466
Ordinary income         (729)
    Extraordinary income         -
    Extraordinary loss         4
Income before income taxes         (734)
    Income taxes         (175)
Net income         (559)

Balance Sheet
Years ended December 31
Millions of yen
  2011 2012 2013 2014 2015
Assets:
Current assets         15,375
Noncurrent assets         15,695
   Property plant and equipment         14,912
   Intangible assets         111
   Investments and other assets         672
Total assets         31,070
Liabilities:
Current liabilities         11,892
Noncurrent liabilities         8,904
Total liabilities         20,796
Net assets:
Shareholders' equity         4,356
Accumulated other comprehensive income         5,917
Total net assets         10,274
Total liabilities and net assets         31,070