Interim report
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Summary of Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending December 31 , 2021 [ Japanese GAAP ] FASE November 4 , 2021 Company name : Tokai Carbon Co. , Ltd. Stock code : 5301 Listed on : URL Representative : Hajime Nagasaka , President & Chief Executive Officer Contact : Tokyo Stock Exchange https://www.tokaicarbon.co.jp/ Akihiko Sato , Executive Officer & General Manager , Accounting & Finance Department ( TEL ) 81-3-3746-5100 Scheduled date for submission of quarterly report Date for commencement of dividend payments Supplementary notes to quarterly financial statements Briefing on quarterly financial statements : November 12 , 2021 : Yes : Yes ( conference call for analysts and institutional investors ) ( Rounded down to nearest million yen ) 1 . Consolidated Financial Results for the First Nine Months of the Fiscal Year Ending December 31 , 2021 ( January 1 to September 30 , 2021 ) ( 1 ) Consolidated Operating Results ( Percentage figures represent year - on - year changes ) Net Sales Operating Income Ordinary Income Millions of yen % Millions of yen % Millions of yen % Quarterly Net Income Attributable to Owners of the Parent Company Millions of yen % Nine months ended September 30 , 2021 185,095 28.0 17,669 137.9 17,547 183.9 9,559 818.6 Nine months ended September 30 , 2020 144,623 Note : Comprehensive income : ( 27.2 ) 7,428 ( 84.7 ) Nine months ended September 30 , 2021 Nine months ended September 30 , 2020 6,181 25,225 million yen ( 5,420 ) million yen ( 87.2 ) 1,040 ( 96.6 ) [ - % ] [ - % ] Quarterly Net Income per Share Quarterly Net Income per Share Fully Diluted Yen Yen Nine months ended September 30 , 2021 Nine months ended 44.84 September 30 , 2020 4.88 Note : At the end of the previous fiscal year , the Company finalized the provisional accounting treatment related to the business combination with Tokai Carbon Savoie International SAS . Figures for the nine months ended September 30 , 2020 have been adjusted to reflect the finalized provisional accounting treatment . ( 2 ) Consolidated Financial Position Total Assets Net Assets Capital - to - asset Ratio As of September 30 , 2021 As of December 31 , 2020 Millions of yen 495,591 459,709 Millions of yen 242,774 224,815 % 43.8 43.8 For reference : Shareholders ' capital : As of September 30 , 2021 As of December 31 , 2020 217,182 million yen 201,267 million yen