Note 1: The valuation allowance has increased by ¥212 million (U.S.$1,923 thousand), due to a decrease of ¥87 million (U.S.$793 thousand) for operating loss carryforwards in its Over 1 year within 2 years¥ 32(32)¥ ―Within 1 year¥ 96(96)¥ ―Over 1 year within 2 years$ 297(297)$ ―Within 1 year$ 874(874)$ ―Over 1 year within 2 years¥ 145(145)¥ ―Within 1 year¥ 12(12)¥ ―Over 2 years within 3 years¥ 18(18)¥ ―Over 3 years within 4 years¥――¥―Over 2 years within 3 years$ 168(168)$ ―Over 3 years within 4 years$――$―Over 2 years within 3 years¥ 64(64)¥ ―Over 3 years within 4 years¥ 140(140)¥ ―2021¥ 7621791,1844,693340582―55738513637746363710,300(1,182)(1,537)(2,720)7,580¥ 7171481,2825,0064325741545531712840635170910,546(1,270)(1,236)(2,507)8,039(165)(168)(3)(360)(11)(708)¥ 6,871Thousands ofU.S. dollars2021Millions of yen2021Over 5 years¥ 992(991)¥ 1Total¥ 1,184(1,182)¥ 1Thousands of U.S. dollars2021Over 5 years$ 8,968(8,952)$ 16Total$ 10,699(10,682)$ 16Millions of yen2020Over 5 years¥ 893(881)¥ 11Total¥ 1,282(1,270)¥ 11$ 6,8891,62410,69942,3933,0775,262―5,0363,4781,2293,4074,1825,75593,036(10,682)(13,886)(24,568)68,467(170)―(2)(291)(35)(499)¥ 7,540(1,492)(1,525)(28)(3,254)(102)(6,403)$ 62,0642. The significant components of deferred tax assets and liabilities as of March 31, 2021 and 2020 were as follows:Deferred tax assets:Accrued bonuses Accrued enterprise taxes Operating loss carryforwards (Note 2) Net defined benefit liability Net unrealized holding loss on securities Unrealized gain Retirement benefit trustResearch and development costForeign tax credit carryforwardsLoss on valuation of inventoriesAllowance for doubtful accountsExcess of depreciation expenseOther Valuation allowance related to operating loss carryforwards (Note 2)Valuation allowance related to total deductible temporary differences Gross deferred tax assetsValuation allowance (Note 1)Deferred tax liabilities: Net unrealized holding gain on securities Revaluation of fixed assets in accordance with special tax measuresDepreciation expense of subsidiariesDividend income from consolidated subsidiariesOther Net deferred tax assetsconsolidated subsidiaries and an increase of ¥133 million (U.S.$1,204 thousand) for excess of depreciation expense in its consolidated subsidiaries.Note 2: Amounts of operating loss carryforwards and related deferred tax assets by operating loss carryforwards for the years ended March 31, 2021 and 2020 were as follows:Operating loss carryforwardsValuation allowanceDeferred tax assetsOperating loss carryforwardsValuation allowanceDeferred tax assetsNote: Figures for operating loss carryforwards were the amounts multiplied by statutory tax rate.Operating loss carryforwardsValuation allowanceDeferred tax assetsNote: Figures for operating loss carryforwards were the amounts multiplied by statutory tax rate.Millions of yen 2020Over 4 years within 5 years¥ 43(43)¥ ―Over 4 years within 5 years$ 390(390)$ ―Over 4 years within 5 years¥ 25(25)¥ ―96
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