NIPPON SEIRO CO., LTD.

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Financial Data

Income Statement
Years ended December 31
Millions of yen
Cosolidated financial statements from December,2015 period
  2012 2013 2014 2015 2016 2017
Net sales       29,250 23,318 26,649
Cost of sales       27,563 20,143 22,746
Gross profit       1,686 3,174 3,903
Selling, general and administrative expenses       2,340 2,328 2,535
Operating income       (653) 846 1,367
Non-operating income       390 91 86
Non-operating expenses       466 356 302
Ordinary income       (729) 580 1,152
Extraordinary income       - - -
Extraordinary loss       4 2 23
Income before income taxes       (734) 578 1,128
Income taxes       (175) 335 454
Net income       (559) 243 673

Balance Sheet
Years ended December 31
Millions of yen
Cosolidated financial statements from December,2015 period
  2012 2013 2014 2015 2016 2017
Assets:
Current assets       15,375 13,660 14,141
Noncurrent assets       15,695 15,423 16,584
Property plant and equipment       14,912 14,849 15,755
Intangible assets       111 87 83
Investments and other assets       672 485 745
Total assets       31,070 29,083 30,725
Liabilities:
Current liabilities       11,892 10,592 13,385
Noncurrent liabilities       8,904 8,053 6,357
Total liabilities       20,796 18,646 19,743
Net assets:
Shareholders' equity       4,356 4,444 4,919
Accumulated other comprehensive income       5,917 5,992 6,062
Total net assets       10,274 10,436 10,982
Total liabilities and net assets       31,070 29,083 30,725