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Financial Statement Details: YAMAKIN(JAPAN)+ＹＫＴ (Annual )

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F/S Outline: YAMAKIN(JAPAN)+ＹＫＴ (Annual )

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Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	YAMAKIN(JAPAN) (2012-03-31)	ＹＫＴ (2012-12-31)
Cash etc. Other Current Assets Tangible Assets Intangible Assets Investment etc. Current Liabilities Fixed Liabilities Capital stock Capital surplus etc.	*IN(*Right half), OUT(*Left half), BALANCE(*Net Assets)
	[BS] 2012-03-31  *  Total: ¥ 24 B  *  Net: ¥ 10 B  (Ratio: 44.30%)	[BS] 2012-12-31  *  Total: ¥ 9 B  *  Net: ¥ 5 B  (Ratio: 60.37%)
Financial Statement Details	YAMAKIN(JAPAN) (2012-03-31)	ＹＫＴ (2012-12-31)
Cash etc.	¥ 1 B	¥ 2 B
Other Current Assets	¥ 12 B	¥ 3 B
Tangible Assets	¥ 4 B	¥ 2 B
Intangible Assets	¥ 152 M	¥ 21 M
Investment etc.	¥ 4 B	¥ 1 B
Total Assets	¥ 24 B	¥ 9 B
Current Liabilities	¥ 11 B	¥ 2 B
Fixed Liabilities	¥ 1 B	¥ 1 B
Capital stock	¥ 600 M	¥ 1 B
Capital surplus etc.	¥ 10 B	¥ 4 B
Liabilities and net assets	¥ 24 B	¥ 9 B
Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart	YAMAKIN(JAPAN) (2012-03-31)	ＹＫＴ (2012-12-31)
Sales Cost of Sales Other income SG&A Other expenses Net income	*IN(*Right half), OUT(*Left half), BALANCE(*Net Income)
	[PL] 2012-03-31  *  Sales: ¥ 32 B  *  Income: ¥ 37 M  (Ratio: 0.12%)	[PL] 2012-12-31  *  Sales: ¥ 8 B  *  Income: ¥ 224 M  (Ratio: 2.79%)
Financial Statement Details	YAMAKIN(JAPAN) (2012-03-31)	ＹＫＴ (2012-12-31)
Sales	¥ 32 B	¥ 8 B
Cost of Sales	¥ 29 B	¥ 6 B
Gross profit	¥ 2 B	¥ 1 B
Other income	¥ 120 M	¥ 132 M
SG&A	¥ 2 B	¥ 1 B
Other expenses	¥ 411 M	¥ 56 M
Net income	¥ 37 M	¥ 224 M
Consolidated :Cash flow statement (C/F) Consolidated | Non-Consolidated | Small | Large
U-Chart	YAMAKIN(JAPAN) (2012-03-31)	ＹＫＴ (2012-12-31)
Operating CF Investment CF Financial CF Foreign Exchange Effects Net Change in Cash	*IN(*Right half), OUT(*Left half), BALANCE(*Net Change in Cash)
	[CF] 2012-03-31  *  OCF: ¥ 1 B  *  Cash: ¥ +692 M	[CF] 2012-12-31  *  OCF: ¥ 142 M  *  Cash: ¥ +144 M
Financial Statement Details	YAMAKIN(JAPAN) (2012-03-31)	ＹＫＴ (2012-12-31)
Operating CF	¥ 1 B	¥ 142 M
Investment CF	¥ -150 M	¥ -26 M
Financial CF	¥ -376 M	¥ 12 M
Foreign Exchange Effects	¥ -26 M	¥ 15 M
Net Change in Cash	¥ 692 M	¥ 144 M
Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	YAMAKIN(JAPAN) (2012-03-31)	ＹＫＴ (2012-12-31)
Issuance of new shares Dividends from surplus Net income Purchase of treasury stock Other Change in Stockholders Equity Other Change in Net Assets Net Change in Net Assets	*IN(*Right half), OUT(*Left half), BALANCE(*Net Change in Net Assets)
	[SS] 2012-03-31  *  Income: ¥ 37 M  *  Net: ¥ +84 M	[SS] 2012-12-31  *  Income: ¥ 224 M  *  Net: ¥ +264 M
Financial Statement Details	YAMAKIN(JAPAN) (2012-03-31)	ＹＫＴ (2012-12-31)
Issuance of new shares	-	-
Dividends from surplus	¥ -90 M	¥ -59 M
Net income	¥ 37 M	¥ 224 M
Purchase of treasury stock	-	¥ -30 K
Other Change in Stockholders Equity	-	-
Other Change in Net Assets	¥ 136 M	¥ 99 M
Net Change in Net Assets	¥ 84 M	¥ 264 M

Non-Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	YAMAKIN(JAPAN) (2012-03-31)	ＹＫＴ (2012-12-31)
Cash etc. Other Current Assets Tangible Assets Intangible Assets Investment etc. Current Liabilities Fixed Liabilities Capital stock Capital surplus etc.	*IN(*Right half), OUT(*Left half), BALANCE(*Net Assets)
	[BS] 2012-03-31  *  Total: ¥ 20 B  *  Net: ¥ 8 B  (Ratio: 42.94%)	[BS] 2012-12-31  *  Total: ¥ 8 B  *  Net: ¥ 5 B  (Ratio: 60.70%)
Financial Statement Details	YAMAKIN(JAPAN) (2012-03-31)	ＹＫＴ (2012-12-31)
Cash etc.	¥ 936 M	¥ 2 B
Other Current Assets	¥ 10 B	¥ 2 B
Tangible Assets	¥ 4 B	¥ 2 B
Intangible Assets	¥ 9 M	¥ 21 M
Investment etc.	¥ 4 B	¥ 1 B
Total Assets	¥ 20 B	¥ 8 B
Current Liabilities	¥ 10 B	¥ 2 B
Fixed Liabilities	¥ 1 B	¥ 983 M
Capital stock	¥ 600 M	¥ 1 B
Capital surplus etc.	¥ 8 B	¥ 4 B
Liabilities and net assets	¥ 20 B	¥ 8 B
Non-Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart	YAMAKIN(JAPAN) (2012-03-31)	ＹＫＴ (2012-12-31)
Sales Cost of Sales Other income SG&A Other expenses Net income	*IN(*Right half), OUT(*Left half), BALANCE(*Net Income)
	[PL] 2012-03-31  *  Sales: ¥ 24 B  *  Income: ¥ 209 M  (Ratio: 0.86%)	[PL] 2012-12-31  *  Sales: ¥ 7 B  *  Income: ¥ 263 M  (Ratio: 3.49%)
Financial Statement Details	YAMAKIN(JAPAN) (2012-03-31)	ＹＫＴ (2012-12-31)
Sales	¥ 24 B	¥ 7 B
Cost of Sales	¥ 22 B	¥ 5 B
Gross profit	¥ 1 B	¥ 1 B
Other income	¥ 138 M	¥ 130 M
SG&A	¥ 1 B	¥ 1 B
Other expenses	¥ 189 M	¥ 47 M
Net income	¥ 209 M	¥ 263 M
Non-Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	YAMAKIN(JAPAN) (2012-03-31)	ＹＫＴ (2012-12-31)
Issuance of new shares Dividends from surplus Net income Purchase of treasury stock Other Change in Stockholders Equity Other Change in Net Assets Net Change in Net Assets	*IN(*Right half), OUT(*Left half), BALANCE(*Net Change in Net Assets)
	[SS] 2012-03-31  *  Income: ¥ 209 M  *  Net: ¥ +258 M	[SS] 2012-12-31  *  Income: ¥ 263 M  *  Net: ¥ +282 M
Financial Statement Details	YAMAKIN(JAPAN) (2012-03-31)	ＹＫＴ (2012-12-31)
Issuance of new shares	-	-
Dividends from surplus	¥ -90 M	¥ -59 M
Net income	¥ 209 M	¥ 263 M
Purchase of treasury stock	-	¥ -30 K
Other Change in Stockholders Equity	-	-
Other Change in Net Assets	¥ 138 M	¥ 78 M
Net Change in Net Assets	¥ 258 M	¥ 282 M

Related Information: YAMAKIN(JAPAN)  ＹＫＴ 

Statement Type

Annual : YAMAKIN(JAPAN)+ＹＫＴ

First quarter : YAMAKIN(JAPAN)+ＹＫＴ

Second quarter : YAMAKIN(JAPAN)+ＹＫＴ

Third quarter : YAMAKIN(JAPAN)+ＹＫＴ

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Industry Comparison Ranking

Wholesale Trade - EDIUNET Industry Rankings

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Company Information

Ticker	Market	Industry	Month	report	Rating
YAMAKIN(JAPAN)			Wholesale Trade	3	Annual	BB
ＹＫＴ	2693	OSE JASDAQ	Wholesale Trade	12	Annual	BB

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