NIPPON SEIRO CO., LTD.

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Financial Data

Income Statement
Years ended December 31
Millions of yen
  2011 2012 2013 2014 2015 2016
Net sales         29,250 23,318
    Cost of sales         27,563 20,143
Gross profit         1,686 3,174
    Selling, general and administrative expenses         2,340 2,328
Operating income         (653) 846
    Non-operating income         390 91
    Non-operating expenses         466 356
Ordinary income         (729) 580
    Extraordinary income         - -
    Extraordinary loss         4 2
Income before income taxes         (734) 578
    Income taxes         (175) 335
Net income         (559) 243

Balance Sheet
Years ended December 31
Millions of yen
  2011 2012 2013 2014 2015 2016
Assets:
Current assets         15,375 13,660
Noncurrent assets         15,695 15,423
   Property plant and equipment         14,912 14,849
   Intangible assets         111 87
   Investments and other assets         672 485
Total assets         31,070 29,083
Liabilities:
Current liabilities         11,892 10,592
Noncurrent liabilities         8,904 8,053
Total liabilities         20,796 18,646
Net assets:
Shareholders' equity         4,356 4,444
Accumulated other comprehensive income         5,917 5,992
Total net assets         10,274 10,436
Total liabilities and net assets         31,070 29,083