NIPPON SEIRO CO., LTD.

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Financial Data

Income Statement
Years ended December 31
Millions of yen
  2015 2016 2017 2018
Net sales 29,250 23,318 26,649 29,599
Cost of sales 27,563 20,143 22,746 26,837
Gross profit 1,686 3,174 3,903 2,762
Selling, general and administrative expenses 2,340 2,328 2,535 2,567
Operating income (653) 846 1,367 194
Non-operating income 390 91 86 127
Non-operating expenses 466 356 302 245
Ordinary income (729) 580 1,152 76
Extraordinary income - - - 5
Extraordinary loss 4 2 23 0
Income before income taxes (734) 578 1,128 82
Income taxes (175) 335 454 (0)
Net income (559) 243 673 83

Balance Sheet
Years ended December 31
Millions of yen
  2015 2016 2017 2018
Assets:
Current assets 15,375 13,660 14,141 16,960
Noncurrent assets 15,695 15,423 16,584 16,122
Property plant and equipment 14,912 14,849 15,755 15,359
Intangible assets 111 87 83 101
Investments and other assets 672 485 745 661
Total assets 31,070 29,083 30,725 33,083
Liabilities:
Current liabilities 11,892 10,592 13,385 15,629
Noncurrent liabilities 8,904 8,053 6,357 6,103
Total liabilities 20,796 18,646 19,743 21,733
Net assets:
Shareholders' equity 4,356 4,444 4,919 5,362
Accumulated other comprehensive income 5,917 5,992 6,062 5,987
Total net assets 10,274 10,436 10,982 11,350
Total liabilities and net assets 31,070 29,083 30,725 33,083