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Yoshitsu Co Ltd (TKLF) Annual Balance Sheets

Annual · GAAP · USD millions
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Looking at balance sheet data from Yoshitsu Co Ltd through Mar 31 2022 provides insight into Mar 31 2026's solvency and capital structure over time.
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Annual Report, GAAP in USD millions
ITEM 		(Mar 31 2026)
(Mar 31 2025) (Mar 31 2024) (Mar 31 2023) (Mar 31 2022)
Assets
Cash & cash equivalent0.03
Cash, Cash Equivalents Other1.05
Other Short-term Investments2.34
Cash & Short-term Investments3.00
Accounts receivable186.83
Due from Related Parties AS2.99
Notes Receivable, Current0.00
Inventories14.43
Other Current Assets4.21
Income Taxes, Current0.00
Other Prepaid Expense, Current PR7.56
Total Current Assets219.44
Equipment/Property/Plant Net7.74
Long-term investments0.00
Tax Assets, Noncurrent0.81
Prepaid Expense, Noncurrent, Total PR7.37
Other Assets, Noncurrent0.00
Accounts Receivable Related Parties Net0.33
Due From Related Party0.44
Compensation Receivable For Consumption Tax Current3.91
Operating Lease Right Of Use Asset2.71
Compensation Receivable For Consumption Tax Noncurrent Net19.23
Deferred Income Tax Assets Net-
Total Assets233.64
Liabilities
Accounts Payable, Current AC108.85
Accrued Liabilities, Current AC0.00
Derivative Liability, Current DE1.00
Short-term Debt50.32
Other Liabilities, Current7.07
Taxes Payable, Current, Total1.12
Deferred Revenue, Current DE0.00
Total Current Liabilities168.37
Long-term debt13.31
Capital Lease and Other0.00
Total Long-term Debt13.31
Financial Instruments, Insurance, Noncurrent0.00
Deferred Tax Liabilities, Gross DE3.51
Other liabilities, Noncurrent7.28
Due To Related Party Current0.30
Operating Lease Liability Current1.32
Finance Lease Liability Current0.37
Operating Lease Liability Noncurrent1.42
Finance Lease Liability Noncurrent0.62
Total Liabilities192.47
Stockholders' Equity
Common Stock Value0.08
Additional Paid In Capital Common Stock0.00
Retained Earnings / Accumulated Deficit27.88
Accumulated Other Comprehensive Income-13.84
Defined Benefit Plan and Other0.00
Other Equity-13.84
Common Stockholder's Equity41.07
Non-controlling interests & other0.10
Total Stockholder's Equity41.17
Liabilities & Stockholder's Equity233.64
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About Tokyo Lifestyle Co Ltd Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 20-F filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001213900-26-077137

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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