D
Tokyo Lifestyle Co., Ltd. TKLF
$1.93 $0.073.76% NASDAQ
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Net Income 716.80K 2.58M 4.44M 5.54M 6.64M
Total Depreciation and Amortization 3.79M 3.72M 3.66M 3.33M 3.00M
Total Amortization of Deferred Charges -- -- -- -- --
Total Other Non-Cash Items -1.42M 233.90K 1.89M 1.45M 1.01M
Change in Net Operating Assets -13.38M -15.03M -16.68M -13.96M -11.25M
Cash from Operations -10.30M -8.49M -6.69M -3.64M -598.80K
Capital Expenditure -314.00K -377.90K -441.80K -716.90K -992.00K
Sale of Property, Plant, and Equipment 6.99M 3.50M 10.60K 25.00K 39.40K
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -578.00K -602.20K -626.40K -319.00K -11.60K
Cash from Investing 6.10M 2.52M -1.06M -1.01M -964.20K
Total Debt Issued 36.78M 27.16M 17.54M 11.66M 5.78M
Total Debt Repaid -32.17M -21.15M -10.13M -5.99M -1.84M
Issuance of Common Stock -- 14.70K 29.40K 29.40K 29.40K
Repurchase of Common Stock -- -- -- -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -531.00K -265.50K -- -- --
Other Financing Activities 160.00K 104.20K 48.40K 24.20K --
Cash from Financing 4.24M 5.87M 7.50M 5.73M 3.97M
Foreign Exchange rate Adjustments -2.75M -1.70M -651.80K -356.20K -60.60K
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -2.70M -1.80M -899.40K 722.40K 2.34M