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Company Brochure
Manufacturing Engineering and Products
Greetings from the President
Nippon Steel & Sumikin TEXENG stands on three substantial abilities.
Sinji Fujino Representative Director & President
[Basic Principle]
Nippon Steel & Sumikin TEXENG will contribute to the
development of society through excellent technology and
services as a multifaceted engineering company.
1 Copyright © NIPPON STEEL & SUMIKIN TEXENG. CO., LTD. All Rights Reserved.
Comprehensive Engineering Planning, designing, construction,
operation and maintenance
Multifaceted Business Combination of machinery, electrical
instrumentation, system solution and construction
Real On-site Experience Over 70 years of experience
Company Profile
Company name NIPPON STEEL & SUMIKIN TEXENG. CO., LTD.
Established September 7, 1946
Capital 5.47 billion yen as of March 31, 2018
Sales 305.7 billion yen March 2018 term (consolidated)
Employees 11,399 as of March 31, 2018(consolidated)
2 Copyright © NIPPON STEEL & SUMIKIN TEXENG. CO., LTD. All Rights Reserved.
Manufacturing of the Highest Quality
We create synergy through three strengths.
Three Strengths
3 Copyright © NIPPON STEEL & SUMIKIN TEXENG. CO., LTD. All Rights Reserved.
On-site Competence The basis of all abilities
Comprehensive Business Comprehensive engineering company
Cooperative Business The ability to respond in all fields
On-site Competence
Comprehensive Cooperative
We promote a higher level of quality control.
4 Copyright © NIPPON STEEL & SUMIKIN TEXENG. CO., LTD. All Rights Reserved.
A foundation that leverages field expertise in manufacturing On-site Competence
[Operation] Versatile adaptation to
the customer’s style of operation
These two high-quality skills allow us to better understand the manufacturing floor.
[Maintenance] Workers with
experience and track record
5 Copyright © NIPPON STEEL & SUMIKIN TEXENG. CO., LTD. All Rights Reserved.
On-site Competence The basis of all
abilities
Procurement, manufacturing, construction
Design
Drafting, consulting, planning, development
We are a comprehensive engineering company with a history of over 60 years. Comprehensive Business
Maintenance
Operation
6 Copyright © NIPPON STEEL & SUMIKIN TEXENG. CO., LTD. All Rights Reserved.
Comprehensive Business
Comprehensive engineering company
We create new value by combining technologies in multiple fields. Cooperative Business
Electrical instrumentation and systems solution
Machinery
Production and sales
Plant operation Construction
7 Copyright © NIPPON STEEL & SUMIKIN TEXENG. CO., LTD. All Rights Reserved.
Cooperative Business The ability to
respond in all fields
For Customer Satisfaction
Synergy effect
Customers
Satisfactory workmanship
Load reduction
Safety and Security
+ =
Planning & Consulting
Designing
Procurement & Manufacturing
Construction
Maintenance (Operation)
Machinery
Functional design
Basic & detailed design
Machinery & assembly
Installation & Mechanical Work
Mechanical & power generation maintenance
Electrical instrumentation and Systems
Control function
Sequence software
Drive control, panel/board manufacturing
Electrical construction & trial operations
Motor and instrumentation maintenance
Synergy effect
Concept standardization (production line)
Pursuit of function and precision (mechatronics)
Quality assurance (large-scale steel structures)
Streamlining and safety assurance
Centralization of planning and management
Construction
Basic design & layout
Foundation & architectural design
Structural frames & block construction
Civil engineering & construction work
Roof, wall, rail maintenance
Optimum work allocation (Fully leveraging the company’s comprehensive range)
8 Copyright © NIPPON STEEL & SUMIKIN TEXENG. CO., LTD. All Rights Reserved.
Comprehensive Cooperative
Diagnosis and Maintenance Equipment diagnosis ・ Analysis to understand Equipment diagnosis ・ Maintenance system Seismic diagnoses ・
Measure planning or Counter planning
Introduction to Fields and Businesses Overview and features of our
manufacturing engineering and products
9 Copyright © NIPPON STEEL & SUMIKIN TEXENG. CO., LTD. All Rights Reserved.
We fully realize our
competence through
Our branch offices and business divisions cover all fields.
Plant operation
Machinery
Electrical Instrumentation and System Solutions
Construction
Production and Sales
Operation of steelworks, operation and maintenance of own plants
Particle boards, activated charcoal
Civil engineering, construction(seismic diagnosis , including
measures), maintenance
Electrical implementation, EI control, system solution, diagnostics, maintenance
Mechanical work, industrial plants, maintenance
Branch offices
10 Copyright © NIPPON STEEL & SUMIKIN TEXENG. CO., LTD. All Rights Reserved.
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comprehensive and cooperative business based on a
solid understanding of
the
field.
Yah
ata
Oit
a
Hik
ari
Hir
oh
ata
Kan
sai
Nag
oya
Kim
itsu
Ka
sh
ima
Kam
ais
hi
Mu
rora
n
Operation On-site competence, the keystone to our company, comes from our
Operation business.
Types
● Reconditioning and processing of steel
slabs and materials
● Inspection and reconditioning of steel
materials and sheets
● Product inspection and shipping
Features and strengths
● Work by skilled or qualified workers (Various skilled workers, handling operators, etc.)
● Workers with years of experience in
equivalent work
● Cooperation with other fields such as
planning and designing
Operation and Maintenance of Steelworks and Our Plants
A worker operating a
slab yard at NSSMC
Nagoya Works
Keystone:
11 Copyright © NIPPON STEEL & SUMIKIN TEXENG. CO., LTD. All Rights Reserved.
On-site
Planning, designing, construction, etc. Machinery, electrical instrumentation, building construction
(material knowledge, problem-solving skills)
Compre-
hensive Coope-
rative
Maintenance example of hot-rolling rolls Operation
Rolled rolls
Finished rolls
Change of mill rolls Chock disassembly and reassembly
Surface machining Inspection and recording of surface roughness
Temporary storage Roll grinding Inspection and recording
of roll surface and flaws
Steel rolling mill
Roll maintenance
12 Copyright © NIPPON STEEL & SUMIKIN TEXENG. CO., LTD. All Rights Reserved.
Maintenance Maintenance is another on-site competence that is a keystone for
our company.
Content
● Disassembly and maintenance of machine bodies such as
continuous casters and rolling mills
● Maintenance of prime movers including hydraulic and
motor operated
● Maintenance of reducers, bearings, etc.
● Maintenance of cranes and conveyors (including legal
maintenance)
● Inspection and maintenance of structures and safety & low
pollution equipment
Features and strengths
● Work by qualified and experienced workers
● Troubleshooting and problem-solving through cooperation
with our designing and construction departments
● Utilization of equipment and operation-based expertise into
maintenance
● Diagnosis and analysis technologies for various
equipment
Machinery, Electrical Instrumentation and Construction
Worker conducting
maintenance on
reducer
Workers conducting
maintenance on power
generation turbine of NSSMC
Oita Works
Keystone:
13 Copyright © NIPPON STEEL & SUMIKIN TEXENG. CO., LTD. All Rights Reserved.
On-site
Planning, designing, construction, etc. Machinery, electrical instrumentation, building construction
(material knowledge, problem-solving skills)
Compre-
hensive Coope-
rative
Target fields
● Installation of large-scale steelmaking machinery
● Installation of environmental plant machinery
● Design and manufacturing of various industrial machinery
● Responding to large-scale construction projects with ample
manpower (installation of large-scale machinery, etc.)
- [Plant equipment planning] <Cooperative>
- [Raw material stacker] <Cooperative>
- [Constructions while still in operation] <Cooperative>
● Full use of cutting-edge design technology including
3D-CAD
● Manufacturing of large-scale machinery in our plants
(Oita, Himeji)
- [Welding]
● Repair constructions
- [Smokestack deterioration repair, seismic
strengthening] <Cooperative>
● Installation of heavy equipment including steelmaking
equipment
Machinery We respond to diverse needs in the field of equipment construction.
<Machinery>
Manufacturing and installation
at our activated charcoal plant
14 Copyright © NIPPON STEEL & SUMIKIN TEXENG. CO., LTD. All Rights Reserved.
Integration of planning and designing Cooperation with building and
electrical constructions
Cooperation with operation and
maintenance On-site
Compre-
hensive Coope-
rative
We respond to diverse industries, not just steelmaking.
Target fields
● Steelmaking machining and processing equipment
● Nonferrous metal machining and processing equipment
● Automobile-related machining equipment
● Operational and environmental improvement equipment
● Diagnosis of various inspection equipment
● Manufacturing of customized equipment, rather than
standardized equipment. Manufacturing of equipment with a full
understanding of the conditions and elements of each
operational site.
- [Tailored blank production equipment (laser welded)]
- [Steel sheet roll coater]
- [Automatic blade change for slitter lines]
- [Rubber and plastic calender lines]
● Diagnosis and analysis technologies for various equipment
<Industrial Plants>
自社活性炭製造プラント 製作設置工事
Machinery
15 Copyright © NIPPON STEEL & SUMIKIN TEXENG. CO., LTD. All Rights Reserved.
FA
technology
Me
ch
atr
on
ics
IT
te
ch
no
log
ies
Ro
bo
tic
s
Dia
gn
osti
c a
nd
an
aly
sis
tech
no
log
ies
U
nco
ve
red
ne
ed
s
Fu
ll a
uto
ma
tio
n a
nd
la
bo
r sa
vin
g
Elim
inati
on
of
dir
ty,
dan
gero
us a
nd
dem
an
din
g l
ab
or
Sm
all-l
ot
an
d m
ult
i-p
rod
uct
pro
du
cti
on
(F
MS
)
En
erg
y a
nd
sp
ac
e c
on
se
rva
tio
n
N
ee
ds
Comprehensive engineering through machinery-electrical integration
Planning, designing, production Integration of mechanism and control Draw out on-site issues On-site Compre-
hensive Coope-
rative
Target fields
● Control system for process equipment
● Control system for automation of lines and equipment
● Control system for labor saving and energy conservation
● Control system for driving equipment
● Control system for testing and inspection equipment
● Optimum control system design backed by ample on-site
experience
● Reasonable control systems using standardized
equipment
● Ample experience in dealing with overseas machinery
manufacturers
- [Upgrading non-Japanese PLCs]
● Maintenance and upgrading by ample manpower
● High credibility with solid quality control
● Control systems for various driving systems and process
equipment
● Designing and creation of automated or labor saving
sequences
<Control System Engineering>
Electrical Instrumentation and System Solutions
Example of new installation of a line
(1) Scope: Full service from designing to production
• Design, production and delivery of main control equipment for inspection line
• Design and creation of the application software, trial run and adjustments
(3) Control system configuration
(2) Conception of the line
We deliver control system equipment and software.
16 Copyright © NIPPON STEEL & SUMIKIN TEXENG. CO., LTD. All Rights Reserved.
Coordination & planning, designing
and production Integration of materials and equipment Expertise applied to software On-site
Compre-
hensive Coope-
rative
We build information and data processing systems.
Target fields
● Process control systems in the fields of steelmaking, power, traffic, etc.
● Information management for production and operation
● Inventory and storage yard management of materials and products
● Management of map information, mobile units, etc.
● System configuration with a solid on-site understanding and customer-oriented perspective, development in collaboration with control system engineers
- [Diagnostic and maintenance system for production floor]
● Full use of years of experience in steelmaking equipment in system solutions
- [Quality control system for production floor (steelmaking)]
- [Energy conservation and alternative energy for the production floor]
- [Three-dimensional yard operations management system]
● Technologies related to various operating systems, databases and programming languages
<System Solutions>
Electrical Instrumentation
and System Solutions
17 Copyright © NIPPON STEEL & SUMIKIN TEXENG. CO., LTD. All Rights Reserved.
Enterprise Resource Planning (ERP)
Manufacturing Execution System (MES)
* Improves quality, production volume,
delivery period and costs in production
* Is positioned between the main business
system and the production control system,
and optimizes production resources such
as manpower, operations, articles and
equipment.
Programmable Logic Controller (PLC)
Production machinery equipment
Planning, designing, production Close cooperation with machinery and
control systems
Software creation based on solid
on-site understanding On-site
Compre-
hensive Coope-
rative
We deliver stable, high-quality measurements and
Diagnostics even on harsh production floors.
< Product Solutions >
Electrical instrumentation
and system solutions
Target fields
● Field of quality monitoring and measurement
● Field of process measurement
● Field of logistics monitoring
● Field of equipment diagnostics
Characteristics and specialized technology [ ]: Refer to individual leaflets
● Robust design capability derived from extensive production floor
experience
● Instrumentation system design capability to deliver superior stability,
operability, and maintainability from the perspective of the user
[Velocity, length measurement]
● Optimal sensing technology for the floor where it will be applied
[Moisture measurement]
● Equipment diagnostics technology required for stable equipment
maintenance control
[Production floor equipment diagnostics and maintenance
systems]
Cooperation with top level equipment,
conveyance equipment, and control
systems
Resistance to environmental
conditions (heat, water, scale)
From design and manufacture of
equipment to preparation for startup
Production floor
Equipment Yard Raw
materials
Products
Conditio
n
monito
ring
Abnorm
ality
dete
ctio
n
Fire
dete
ctio
n
Condensatio
n
dete
ctio
n
Hum
idity
measure
men
t
Invento
ry
managem
ent
Condition
Mois
ture
measure
ment
Form
measure
men
t T
hic
kness
measure
ment
Process & quality
Affix
tags
Read ta
gs
Logistics
Dete
riora
tion
dia
gnosis
Velo
city
measure
men
t
Tem
pera
ture
measure
ment
Dete
ct n
um
bers
of e
mplo
yees
On-site Compre-
hensive Coope-
rative
18 Copyright © NIPPON STEEL & SUMIKIN TEXENG. CO., LTD. All Rights Reserved.
We offer electrical instrumentation for new
installations, expansion of facilities, and
maintenance work.
Target fields
● Electrical instrumentation in steelmaking plants
● Power receiving and substation construction
● Driving system equipment including driving motors
● Other electrical and instrumentation construction
● Experience and expertise in steelmaking equipment
including steelworks
- [Maintenance of electric motor]
● Solid designing skills backed by past data
● Installation of large electrical equipment
● Instrumentation control of plants, etc.
● Instrumentation piping work
● Upgrading and remodeling construction during normal
operation (shutdown work)
<Electrical Instrumentation and Maintenance>
Electrical Instrumentation
and System Solutions
19 Copyright © NIPPON STEEL & SUMIKIN TEXENG. CO., LTD. All Rights Reserved.
Support with equipment planning
and designing
Integration of electrical, mechanical
and construction engineering Wealth of experience On-site
Compre-
hensive Coope-
rative
Construction Foundation construction, general civil engineering and rail construction.
Target fields
● Plants (plant facility foundations)
● Underground (tunnels, channels, etc.)
● Roads and tracks
● General civil engineering (buildings, rivers, bridges, etc.)
● Water treatment, supply and waste
● Years of experience and expertise in plant and factory construction
● Solid understanding of existing equipment in order to sufficiently consider interference sections
● Full use of organizational strength and manpower with project manager management
● Shorter construction terms and quality assurance through cooperation with other departments
● Foundation work for large-scale heavy structures, including large-scale plants and equipment
- [Plant foundation]
● Rail laying and maintenance technology
- [Steel railroad ties]
● Drilling and pipe jacking technology
<Civil Engineering>
Example of factory
equipment foundation
construction
Example of plant
foundation
construction
20 Copyright © NIPPON STEEL & SUMIKIN TEXENG. CO., LTD. All Rights Reserved.
Optimum foundation design
for optimum equipment
Cooperation with equipment and
machinery departments for optimal
construction term and costs
Foundation laying with a solid
understanding of the construction site On-site
Compre-
hensive Coope-
rative
Our construction projects cover plants and factories,
new buildings, expansions, seismic diagnoses and
more.
Target fields
● Construction of factory and plant buildings
● Yards, logistics centers, warehouses (including crane girders, etc.)
● Factory offices and dormitories
● Plant steel structures, frames, etc.
● Seismic design constructions
● High-quality constructions backed by years of experience and solid track record in the field of steelmaking
● Reliable, detail-oriented constructions with a solid understanding of the site and collaboration with other departments
- [Overhead crane rail, runway girder maintenance technology]
● Design and construction of plant buildings in iron and steelmaking fields
● Design and construction of steel structures in steelmaking plants
- [Factory offices, sub-centers]
● Roof and wall deterioration diagnostic and repair technologies
- [Comprehensive seismic support]
- [Roof and wall inspection, repair and upgrading technologies]
● Construction of steel houses
- [Nittetsu-Super-Frame® —Light-gauge steel-framed house (steel house)]
- [Employee housing and dorms]
● Design that optimizes natural lighting and structural space (energy conservation and comfortable space]
- [Natural lighting system]
<Building Construction>
Minaminippon Shipbuilding Co., Ltd.
New Oita Works (exterior)
Building Construction
Minaminippon Shipbuilding Co., Ltd.
New Oita Works (interior)
21 Copyright © NIPPON STEEL & SUMIKIN TEXENG. CO., LTD. All Rights Reserved.
Most convenient planning,
designing and construction
Optimum construction integrated with
machinery and equipment
Construction with a solid
understanding of the construction site On-site
Compre-
hensive Coope-
rative
Production and Sales
We turn byproducts into new resources.
Activated charcoal
Our activated charcoal
production plant
Activated charcoal is
used to desulfurize
and deodorize
exhaust gases in the
steelmaking process.
22 Copyright © NIPPON STEEL & SUMIKIN TEXENG. CO., LTD. All Rights Reserved.
Features of our activated charcoal
Our charcoal lasts longer than competitor
products, and because we produce it at our
own plants we can guarantee steady supply.
Plants designed and constructed
ourselves Plant machinery, control, operation Products born from experience On-site
Compre-
hensive Coope-
rative
We reuse construction waste in consideration of the environment. Production and Sales
Nippon Steel & Sumikin TEXENG Fine Board contributes
to a sustainable society.
— Our particle board is a model of recycling <Why?>
■ It is made by hot-pressing crushed materials from
disassembled buildings and adhesives, therefore 100%
recycled.
■ Because it significantly contributes to reduction of CO2,
the cause of global warming, it is designated by the Act
on Promoting Green Purchasing.
Our particle board business (production, sales) fully utilizes the high-quality
technologies available as a comprehensive engineering company,
including equipment maintenance, machinery and electrical
instrumentation, and control system production.
* Student desk made using particle board
23 Copyright © NIPPON STEEL & SUMIKIN TEXENG. CO., LTD. All Rights Reserved.
Recycled
wood
constructio
n material
Crushing, processing
Wood material
Fine Board Building construction and furniture material
Wood waste
Customer requests Our response
We can take on a variety of customer requests.
We want to invest in new facilities
for a new business, including new
plants and expansion of existing
plants.
We can offer support from the
planning phase. We will hear your
requests and propose a
comprehensive plan.
New plant constructions and expansions … Equipment remodeling … Various plant-related
measures … Seismic design … Operation and maintenance
24 Copyright © NIPPON STEEL & SUMIKIN TEXENG. CO., LTD. All Rights Reserved.
Leave it to Nippon Steel & Sumikin TEXENG!
Customer requests
We want to remodel our existing
facilities to improve competitiveness,
including increase of production
capacity, product quality improvement
and labor saving in operation and
maintenance.
Our response
We will thoroughly investigate and
analyze the existing facilities,
consider applicability of the latest
technologies, and propose the
optimum facility remodeling plan.
New plant constructions and expansions … Equipment remodeling … Various plant-related
measures … Seismic design … Operation and maintenance
25 Copyright © NIPPON STEEL & SUMIKIN TEXENG. CO., LTD. All Rights Reserved.
Leave it to Nippon Steel & Sumikin TEXENG!
Customer requests
We want to have some work done to
maintain the integrity of our plants,
including deterioration measures,
measures to reduce dirty, dangerous
and demanding work, and
environmental measures.
Our response
We will conduct on-site analysis to
understand the operational and
equipment conditions, consider
applicability of the latest technologies
and refer to legal matters, etc., then
propose the optimum plan.
New plant constructions and expansions … Equipment remodeling … Various plant-related
measures … Seismic design … Operation and maintenance
26 Copyright © NIPPON STEEL & SUMIKIN TEXENG. CO., LTD. All Rights Reserved.
Leave it to Nippon Steel & Sumikin TEXENG!
Customer requests
We want to apply seismic design
to our plants and offices.
Our response
We will conduct seismic analysis
on the structure and propose a
repair plan with the least impact on
operations, etc.
New plant constructions and expansions … Equipment remodeling … Various plant-related measures …
Seismic design … Operation and maintenance
27 Copyright © NIPPON STEEL & SUMIKIN TEXENG. CO., LTD. All Rights Reserved.
Leave it to Nippon Steel & Sumikin TEXENG!
Customer requests
We want to outsource operation
support and maintenance of
equipment.
Our response
We will conduct on-site analysis to
understand the operational and
equipment conditions, then
propose the optimum operation
support and equipment
maintenance plan.
New plant constructions and expansions … Equipment remodeling … Various plant-related measures …
Seismic design … Operation and Maintenance
28 Copyright © NIPPON STEEL & SUMIKIN TEXENG. CO., LTD. All Rights Reserved.
Balance sheets
(Millions of yen)
2016/3/31 2017/3/31 2018/3/31 2016/3/31 2017/3/31 2018/3/31
資産の部 Assets 負債の部 Liabilities
流動資産 Current assets 流動負債 Current liabilities
現金預金 Cash and deposits 2,536 1,362 862 支払手形・工事未払金等 Notes payable, accounts payable for construction contracts and other 63,473 59,795 60,080
預け金 Deposits paid 3,113 5,105 3,163 短期借入金 Short-term loans payable 6,800 6,800 6,800
受取手形・完成工事未収入金等 Notes receivable, accounts receivable from completed construction contracts and other 142,681 144,844 155,996 未払法人税等 Income taxes payable 3,768 2,295 3,263
未成工事支出金 Costs on uncompleted construction contracts 6,116 6,162 6,474 未成工事受入金 Advances received on uncompleted construction contracts 1,028 1,423 1,411
その他のたな卸資産 Other inventories 6,394 6,217 6,465 賞与引当金 Provision for bonuses 8,365 9,059 8,922
繰延税金資産 Deferred tax assets 3,865 3,661 3,594 完成工事補償引当金 Provision for warranties for completed construction 415 415 405
その他 Other 1,040 1,198 1,275 工事損失引当金 Provision for loss on construction contracts 1,194 120 61
貸倒引当金 Allowance for doubtful accounts (14) (14) (15) その他 Other 7,287 7,428 7,352
流動資産合計 Total current assets 165,734 168,537 177,816 流動負債合計 Total current liabilities 92,333 87,338 88,297
固定資産 Noncurrent assets 固定負債 Noncurrent liabilities
有形固定資産 Property, plant and equipment 繰延税金負債 Deferred tax liabilities - - 5
建物・構築物 Buildings and structures 35,247 35,634 35,546 再評価に係る繰延税金負債 Deferred tax liabilities for land revaluation 2,486 2,318 2,255
機械、運搬具及び工具器具備品 Machinery, vehicles, tools, furniture and fixtures 43,232 44,150 45,011 退職給付に係る負債 Net defined benefit liability 15,889 14,617 13,402
土地 Land 18,664 17,999 17,505 役員退職慰労引当金 Provision for directors' retirement benefits - 37 63
リース資産 Lease assets 251 205 158 その他 Other 86 44 52
建設仮勘定 Construction in progress 1,167 387 655 固定負債合計 Total noncurrent liabilities 18,462 17,017 15,779
減価償却累計額 Accumulated depreciation (62,949) (63,256) (63,590) 負債合計 Total liabilities 110,795 104,356 104,077
有形固定資産合計 Total property, plant and equipment 35,614 35,120 35,286 純資産の部 Net assets
無形固定資産 Intangible assets 480 410 289 株主資本 Shareholders' equity
投資その他の資産 Investments and other assets 資本金 Capital stock 5,468 5,468 5,468
投資有価証券 Investment securities 812 956 914 資本剰余金 Capital surplus 27,239 27,239 27,239
退職給付に係る資産 Net defined benefit asset 373 1,872 2,804 利益剰余金 Retained earnings 60,911 70,076 78,479
繰延税金資産 Deferred tax assets 4,664 3,900 3,105 株主資本合計 Total shareholders' equity 93,619 102,784 111,188
その他 Other 1,467 1,512 1,436 その他の包括利益累計額 Accumulated other comprehensive income
貸倒引当金 Allowance for doubtful accounts (122) (103) (92) その他有価証券評価差額金 Valuation difference on available-for-sale securities 223 301 279
投資その他の資産合計 Total investments and other assets 7,195 8,137 8,167 繰延ヘッジ損益 Deferred gains or losses on hedges 0 (2) (1)
固定資産合計 Total noncurrent assets 43,291 43,668 43,743 土地再評価差額金 Revaluation reserve for land 4,421 4,038 3,906
資産合計 Total assets 209,025 212,206 221,560 退職給付に係る調整累計額 Remeasurements of defined benefit plans (33) 727 2,110その他の包括利益累計額合計
Total accumulated other comprehensive income 4,609 5,065 6,294
純資産合計 Total net assets 98,229 107,849 117,482
負債純資産合計 Total liabilities and net assets 209,025 212,206 221,560
The accompanying consolidated financial statementshave been prepared in accordance with theprovisions set forth in the Japanese FinancialInstruments and Exchange Law and its relatedaccounting regulations, and in conformity withaccounting principles generally accepted in Japan(“Japanese GAAP”), which are different in certainrespects as to application and disclosurerequirements of International Financial ReportingStandards.
Statements of income
(Millions of yen)
2015/4/1~2016/3/31 2016/4/1~2017/3/31 2017/4/1~2018/3/31
売上高 Net sales 293,832 298,693 305,714売上原価 Cost of sales 262,465 265,453 272,604売上総利益 Gross profit 31,367 33,240 33,110販売費及び一般管理費 Selling, general and administrative expenses 14,001 15,299 15,638営業利益 Operating income 17,366 17,941 17,471営業外収益 Non-operating income
受取利息 Interest income 13 8 10 受取配当金 Dividends income 17 14 14 受取賃貸料 Rent income 39 25 47 保険事務手数料 Commission for insurance office work 45 42 42 貸倒引当金戻入額 Reversal of allowance for doubtful accounts 13 14 14 雑収入 Miscellaneous income 118 102 124 営業外収益合計 Total non-operating income 247 208 252営業外費用 Non-operating expenses
支払利息 Interest expenses 42 22 22 売上債権売却損 Loss on sales of accounts receivable 14 15 20 支払補償費 Compensation expenses - 73 - 損害賠償金 Compensation for damage - - 29 雑支出 Miscellaneous expenses 74 30 66 営業外費用合計 Total non-operating expenses 131 141 138経常利益 Ordinary income 17,481 18,008 17,586特別利益 Extraordinary income
固定資産売却益 Gain on sales of noncurrent assets 1 2 74 投資有価証券売却益 Gain on sales of investment securities 323 - - その他 Other 0 0 0 特別利益合計 Total extraordinary income 325 2 75特別損失 Extraordinary loss
固定資産売却損 Loss on sales of noncurrent assets 5 10 50 固定資産除却損 Loss on retirement of noncurrent assets 59 119 200 減損損失 Impairment loss 247 764 229 組織再編費用 Business restructuring costs 117 10 - その他 Other 5 3 29 特別損失合計 Total extraordinary losses 435 909 510税金等調整前当期純利益 Income before income taxes 17,371 17,101 17,150法人税、住民税及び事業税 Income taxes-current 5,672 4,486 5,001法人税等調整額 Income taxes-deferred 450 430 204法人税等合計 Total Income taxes 6,123 4,916 5,205当期純利益 Net income 11,248 12,184 11,944親会社株主に帰属する当期純利益 Net income attributable to owners of parent 11,248 12,184 11,944