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 4.44M 5.54M 6.64M 6.75M 6.86M
Total Depreciation and Amortization 3.66M 3.33M 3.00M 2.93M 2.86M
Total Amortization of Deferred Charges -- -- -- -- --
Total Other Non-Cash Items 1.89M 1.45M 1.01M -1.50M -4.01M
Change in Net Operating Assets -16.68M -13.96M -11.25M -10.37M -9.48M
Cash from Operations -6.69M -3.64M -598.80K -2.18M -3.77M
Capital Expenditure -441.80K -716.90K -992.00K -1.20M -1.41M
Sale of Property, Plant, and Equipment 10.60K 25.00K 39.40K 1.59M 3.13M
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- 1.70K 3.40K
Other Investing Activities -626.40K -319.00K -11.60K -10.20K -8.80K
Cash from Investing -1.06M -1.01M -964.20K 376.70K 1.72M
Total Debt Issued 17.54M 11.66M 5.78M 4.96M 4.14M
Total Debt Repaid -10.13M -5.99M -1.84M -3.97M -6.11M
Issuance of Common Stock 29.40K 29.40K 29.40K 1.89M 3.75M
Repurchase of Common Stock -- -- -- -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities 48.40K 24.20K -- -- --
Cash from Financing 7.50M 5.73M 3.97M 2.87M 1.78M
Foreign Exchange rate Adjustments -651.80K -356.20K -60.60K 250.50K 561.60K
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -899.40K 722.40K 2.34M 1.32M 286.40K