C
Tokyo Lifestyle Co., Ltd. TKLF
$3.29 $0.123.79% NASDAQ
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09/30/2025 06/30/2025 03/31/2025 12/31/2024 09/30/2024
Net Income -430.00K -430.00K 2.65M 2.65M 668.10K
Total Depreciation and Amortization 988.80K 988.80K 840.50K 840.50K 660.30K
Total Amortization of Deferred Charges -- -- -- -- --
Total Other Non-Cash Items 262.90K 262.90K 682.50K 682.50K -178.10K
Change in Net Operating Assets -4.86M -4.86M -3.48M -3.48M -2.14M
Cash from Operations -4.04M -4.04M 693.00K 693.00K -992.40K
Capital Expenditure -64.00K -64.00K -156.90K -156.90K -339.10K
Sale of Property, Plant, and Equipment -- -- 5.30K 5.30K 14.40K
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -302.80K -302.80K -10.40K -10.40K 4.60K
Cash from Investing -366.80K -366.80K -162.00K -162.00K -320.10K
Total Debt Issued 7.26M 7.26M 1.51M 1.51M 1.38M
Total Debt Repaid -4.28M -4.28M -788.30K -788.30K -133.40K
Issuance of Common Stock -- -- 14.70K 14.70K --
Repurchase of Common Stock -- -- -- -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities 24.20K 24.20K -- -- --
Cash from Financing 3.01M 3.01M 741.00K 741.00K 1.24M
Foreign Exchange rate Adjustments 74.90K 74.90K -400.80K -400.80K 370.50K
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -1.32M -1.32M 871.30K 871.30K 300.80K