Tokyo Lifestyle Co., Ltd. TKLF

Consumer discretionary SIC 5990 - Retail-Retail Stores, NEC Nasdaq

Last close
Market cap
52-week range — - —

No price or market cap here: this company files no 10-K, so the only share count SEC publishes for it counts its ordinary shares in its home market, while its US listing is a depositary receipt standing for some number of them. That number is in no filing, so a price multiplied by that count is not this company's value and is not shown. The financial statements below are as filed.

Valuation FY2025 figures against the last close

P/S
P/E
P/FCF
EV/EBITDA
Dividend yield
Diluted EPS0.02

Annual financial statements

Income statement

Fiscal year FY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018
Revenue $373.2M$210.1M$195.7M$169.7M$243.8K$224.8M$139.6M
Gross profit $641.9K$328.2K$7.3K
SG&A $24.9M$19.2M$17.6M$28.6M$36.4M$32.5M$18.1M
Total operating expenses $370.0M$205.4M$189.9M$168.9M$227.5M$214.0M$130.2M
Operating income $3.2M$4.7M$5.8M$823.8K$7.3M-$72.7K
Interest expense $2.0M$1.7M$1.6M$2.4M$2.8M$2.2M$1.9M
Pre-tax income $3.8M$4.8M$7.9M-$7.3M$6.2M$8.3M$7.5M
Income tax $3.1M$1.9M$456.8K$714.4K$2.2M$3.3M$2.7M
Net income $716.7K$6.6M$7.5M-$8.0M$3.9M$5.0M$4.9M
EPS, basic 0.020.160.20-0.220.120.180.18
EPS, diluted 0.020.160.20-0.220.120.180.18
Shares, diluted (wtd. avg.) $42.3M$42.2M$37.3M$36.3M$32.7M$27.5M$26.7M

Balance sheet

Fiscal year FY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018
Cash and equivalents $2.1M$4.8M$2.5M$1.8M$18.3M$16.8M$8.7M$2.3M
Receivables $186.8M$107.3M$105.4M$89.4M$41.0M$43.7M
Inventory $14.4M$4.4M$4.4M$7.2M$31.4M$27.1M
Total current assets $219.4M$137.2M$122.2M$106.6M$101.9M$95.2M
Property, plant and equipment $4.5M$10.8M$9.0M$12.9M$13.3M$10.6M
Total assets $233.6M$157.8M$142.0M$146.7M$127.5M$112.9M
Accounts payable $12.7M$8.0M$11.6M
Short-term debt $1.8M$706.5K$1.7M$2.8M$1.5M$645.6K
Total current liabilities $168.4M$101.5M$93.4M$98.0M$56.8M$81.6M
Long-term debt $11.5M$6.5M$5.6M$10.3M$21.1M$6.4M
Total liabilities $192.5M$114.8M$106.0M$117.4M$83.0M$90.7M
Retained earnings $27.9M$27.7M$21.1M$13.6M$21.6M$20.2M
Total equity $41.1M$43.0M$36.0M$29.3M$44.5M$20.3M$14.0M$10.8M

Cash flow

Fiscal year FY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018
Operating cash flow -$10.3M-$598.7K$1.9M-$25.7M-$7.0M-$3.2M-$7.6M
Depreciation and amortisation $1.2M$952.1K$1.2M$1.2M$1.2M$626.2K$403.2K
Capital expenditure $314.0K$992.1K$929.3K$935.0K$3.0M$2.9M$3.4M
Investing cash flow $6.1M-$964.2K$2.7M-$743.3K-$3.1M-$2.0M-$3.3M
Financing cash flow $4.2M$4.0M-$1.8M$12.7M$13.8M$13.9M$16.2M
Dividends paid $531.0K

Figures as tagged in each year's own filing, in US dollars. A year restated by a later filing shows the restated figure. Capital expenditure, dividends and buybacks are cash out, shown positive. A line the filer does not report is not listed. Latest from accession 0001213900-26-077137.

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