Millions of Yen
| For the years ended March 31, 2021 and 2020 | 2021 | 2020 |
| Assets | ||
| Current assets | ||
| Cash and cash equivalents | 3,323 | 4,575 |
| Trade notes and accounts receivables | 7,823 | 6,091 |
| Inventories | 1,503 | 1,690 |
| Other current assets | 139 | 534 |
| Total current assets | 12,790 | 12,891 |
| Non-current assets | ||
| Property, plant and equipment | 3,226 | 3,335 |
| Intangible assets | 15 | 19 |
| Investment securities | 256 | 256 |
| Other non-current assets | 112 | 124 |
| Non-current deferred tax assets | 125 | 158 |
| Total fixed assets | 3,737 | 3,894 |
| Deferred assets | ||
| Bond issue costs | – | – |
| Total assets | 16,527 | 16,785 |
| Liabilities and shareholders’ equity | ||
| Current liabilities | ||
| Notes and accounts payable-trade | 2,964 | 3,774 |
| Short-term borrowings | 500 | – |
| Current portion of long-term borrowings | – | – |
| Current portion of bonds | – | – |
| Income taxes payable | 47 | 38 |
| Advances received | 321 | 77 |
| Other current liabilities | 361 | 568 |
| Total current liabilities | 4,195 | 4,458 |
| Non-current liabilities | ||
| Bonds payable | – | – |
| Long-term borrowings | – | – |
| Provision for retirement benefits | – | – |
| Net defined benefit liability | 3,472 | 3,661 |
| Deferred tax liabilities | – | 10 |
| Other non-current liabilities | 111 | 114 |
| Total non-current liabilities | 3,584 | 3,785 |
| Net assets | ||
| Capital stock | 4,435 | 4,435 |
| Capital surplus | 1,335 | 1,335 |
| Retained earnings | 2,563 | 2,263 |
| Other reserves | -549 | -440 |
| Total shareholders’ equity | 7,784 | 7,594 |
| Non-controlling interests | 963 | 946 |
| Total liabilities and shareholders’ equity | 16,527 | 16,785 |