$TKLF
Yoshitsu Co Ltd Stock $tklf

$tklf Overview Financials Valuation SEC Filings Company Website

2022 Q1 Form 20-F Financial Statement

#000121390022048050 Filed on August 15, 2022

Income Statement

Concept	2022 Q1	2022	2021 Q1
Revenue	$228.4M	$228.4M	$221.5M
YoY Change	3.12%	3.12%	58.71%
Cost Of Revenue	$189.4M	$189.4M	$181.6M
YoY Change	4.31%	4.31%	61.98%
Gross Profit	$39.05M	$328.2K	$39.95M
YoY Change	-2.25%	4387.34%	45.36%
Gross Profit Margin	17.1%	0.14%	18.04%
Selling, General & Admin	$32.67M	$32.67M	$29.30M
YoY Change	11.52%	11.52%	62.07%
% of Gross Profit	83.66%	9954.06%	73.33%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$804.6K	$1.036M	$218.3K
YoY Change	268.58%	134.35%	1.15%
% of Gross Profit	2.06%	315.48%	0.55%
Operating Expenses	$32.67M	$222.1M	$29.30M
YoY Change	11.52%	5.31%	62.07%
Operating Profit	$6.380M	-$355.7K	$10.66M
YoY Change	-40.13%	389.41%	13.26%
Interest Expense	-$2.033M	-$2.033M	-$1.983M
YoY Change	2.54%	2.54%	5.02%
% of Operating Profit	-31.86%		-18.6%
Other Income/Expense, Net	$1.105M	-$928.2K	$155.3K
YoY Change	611.55%	-49.21%	510.78%
Pretax Income	$5.452M	$5.452M	$8.830M
YoY Change	-38.25%	-38.25%	17.0%
Income Tax	$2.180M	$2.180M	$3.307M
% Of Pretax Income	39.98%	39.98%	37.45%
Net Earnings	$3.273M	$3.273M	$5.523M
YoY Change	-40.74%	-40.74%	12.92%
Net Earnings / Revenue	1.43%	1.43%	2.49%
Basic Earnings Per Share		$0.10
Diluted Earnings Per Share	$100.1K	$0.10	$153.4K
COMMON SHARES
Basic Shares Outstanding	36.25M shares	32.68M shares
Diluted Shares Outstanding		32.68M shares

Balance Sheet

Concept	2022 Q1	2022	2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$17.67M	$17.67M	$16.38M
YoY Change	7.88%	7.88%
Cash & Equivalents	$17.67M		$16.38M
Short-Term Investments
Other Short-Term Assets	$659.9K	$9.905M	$1.150M
YoY Change	-42.63%	152.27%
Inventory	$30.24M	$30.24M	$27.12M
Prepaid Expenses	$17.27M		$7.391M
Receivables	$34.83M	$41.14M	$43.68M
Other Receivables	$693.0K	$693.0K	$632.4K
Total Short-Term Assets	$99.65M	$99.65M	$95.24M
YoY Change	4.62%	4.62%
LONG-TERM ASSETS
Property, Plant & Equipment	$12.73M	$15.64M	$10.55M
YoY Change	20.66%	16.29%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$168.5K	$168.5K	$333.4K
YoY Change	-49.45%	-49.45%
Other Assets	$540.4K	$7.886M	$366.4K
YoY Change	47.47%	101.59%
Total Long-Term Assets	$23.70M	$23.70M	$17.70M
YoY Change	33.91%	33.91%
TOTAL ASSETS
Total Short-Term Assets	$99.65M	$99.65M	$95.24M
Total Long-Term Assets	$23.70M	$23.70M	$17.70M
Total Assets	$123.3M	$123.3M	$112.9M
YoY Change	9.21%	9.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$7.840M	$7.972M	$11.63M
YoY Change	-32.56%	-31.8%
Accrued Expenses	$132.0K	$1.005M	$63.01K
YoY Change	109.56%	23.93%
Deferred Revenue
YoY Change
Short-Term Debt	$40.33M	$40.33M	$65.08M
YoY Change	-38.04%	-38.04%
Long-Term Debt Due	$951.0K	$1.272M	$645.6K
YoY Change	47.32%	54.98%
Total Short-Term Liabilities	$54.45M	$54.45M	$81.63M
YoY Change	-33.3%	-33.3%
LONG-TERM LIABILITIES
Long-Term Debt	$19.63M	$20.30M	$6.440M
YoY Change	204.79%	196.19%
Other Long-Term Liabilities	$2.104M	$3.982M	$289.7K
YoY Change	626.36%	79.49%
Total Long-Term Liabilities	$21.73M	$24.28M	$6.729M
YoY Change	222.94%	167.65%
TOTAL LIABILITIES
Total Short-Term Liabilities	$54.45M	$54.45M	$81.63M
Total Long-Term Liabilities	$21.73M	$24.28M	$6.729M
Total Liabilities	$78.73M	$78.73M	$90.71M
YoY Change	-13.2%	-13.2%
SHAREHOLDERS EQUITY
Retained Earnings	$23.49M		$20.22M
YoY Change	16.18%
Common Stock	$14.69M		$2.417M
YoY Change	508.05%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$44.61M	$44.61M	$22.23M
YoY Change
Total Liabilities & Shareholders Equity	$123.3M	$123.3M	$112.9M
YoY Change	9.21%	9.21%

Cashflow Statement

Concept	2022 Q1	2022	2021 Q1
OPERATING ACTIVITIES
Net Income	$3.273M	$3.273M	$5.523M
YoY Change	-40.74%	-40.74%	12.92%
Depreciation, Depletion And Amortization	$804.6K	$1.036M	$218.3K
YoY Change	268.58%	134.35%	1.15%
Cash From Operating Activities	$7.443M	-$12.28M	$8.483M
YoY Change	-12.25%	263.59%	2023.25%
INVESTING ACTIVITIES
Capital Expenditures	-$1.297M	$2.815M	-$2.893M
YoY Change	-55.18%	-4.23%	1172.35%
Acquisitions
YoY Change
Other Investing Activities	$29.38K	-$67.43K	$541.1K
YoY Change	-94.57%	-101.43%	-112.25%
Cash From Investing Activities	-$1.267M	-$2.883M	-$2.352M
YoY Change	-46.11%	-261.97%	-49.38%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net		$1.222M
YoY Change		-19.17%
Cash From Financing Activities	6.409M	$18.33M	4.998M
YoY Change	28.22%	65.76%	-346.03%
NET CHANGE
Cash From Operating Activities	7.443M	-$12.28M	8.483M
Cash From Investing Activities	-1.267M	-$2.883M	-2.352M
Cash From Financing Activities	6.409M	$18.33M	4.998M
Net Change In Cash	12.59M	$1.291M	11.13M
YoY Change	13.08%	-85.41%	-277.28%
FREE CASH FLOW
Cash From Operating Activities	$7.443M	-$12.28M	$8.483M
Capital Expenditures	-$1.297M	$2.815M	-$2.893M
Free Cash Flow	$8.740M	-$15.09M	$11.38M
YoY Change	-23.17%	138.95%	1714.64%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022	dei	Document Type DocumentType	20-F
CY2022	dei	Document Registration Statement DocumentRegistrationStatement	false
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-03-31
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--03-31
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Document Shell Company Report DocumentShellCompanyReport	false
CY2022	dei	Entity File Number EntityFileNumber	001-41181
CY2022	dei	Entity Registrant Name EntityRegistrantName	Yoshitsu Co., Ltd
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	M0
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	Harumi Building
CY2022	dei	Entity Address Address Line2 EntityAddressAddressLine2	2-5-9 Kotobashi
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Sumida-Ku
CY2022	dei	Entity Address Address Line3 EntityAddressAddressLine3	Tokyo
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	130-0022
CY2022	dei	Entity Address Country EntityAddressCountry	JP
CY2022	dei	Security12b Title Security12bTitle	American depositary shares, each representing one ordinary share
CY2022	dei	Trading Symbol TradingSymbol	TKLF
CY2022	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2022Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	36250054	shares
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2022	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2022	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2022	dei	Document Accounting Standard DocumentAccountingStandard	U.S. GAAP
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2022	dei	Auditor Firm AuditorFirmId	711
CY2022	dei	Auditor Name AuditorName	Friedman LLP
CY2022	dei	Auditor Location AuditorLocation	New York
CY2022Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	17671370	usd
CY2021Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	16380363	usd
CY2022Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	34831521	usd
CY2021Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	43683575	usd
CY2022Q1	us-gaap	Accounts Receivable Related Parties Current AccountsReceivableRelatedPartiesCurrent	6305927	usd
CY2021Q1	us-gaap	Accounts Receivable Related Parties Current AccountsReceivableRelatedPartiesCurrent	3499070	usd
CY2022Q1	us-gaap	Inventory Net InventoryNet	30240130	usd
CY2021Q1	us-gaap	Inventory Net InventoryNet	27122504	usd
CY2022Q1	us-gaap	Due From Related Parties DueFromRelatedParties	692995	usd
CY2021Q1	us-gaap	Due From Related Parties DueFromRelatedParties	632380	usd
CY2022Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	9905486	usd
CY2021Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	3926590	usd
CY2022Q1	us-gaap	Assets Current AssetsCurrent	99647429	usd
CY2021Q1	us-gaap	Assets Current AssetsCurrent	95244482	usd
CY2022Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	12734182	usd
CY2021Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	10553724	usd
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2909432	usd
CY2021Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2898551	usd
CY2022Q1	us-gaap	Long Term Investments LongTermInvestments	168509	usd
CY2022Q1	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	2808146	usd
CY2021Q1	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	627179	usd
CY2021Q1	us-gaap	Long Term Investments LongTermInvestments	333357	usd
CY2022Q1	us-gaap	Prepaid Expense Noncurrent PrepaidExpenseNoncurrent	7366719	usd
CY2021Q1	us-gaap	Prepaid Expense Noncurrent PrepaidExpenseNoncurrent	3464617	usd
CY2022Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	518909	usd
CY2021Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	447124	usd
CY2022Q1	us-gaap	Assets Assets	123345180	usd
CY2021Q1	us-gaap	Assets Assets	112941855	usd
CY2022Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	40328982	usd
CY2021Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	65084803	usd
CY2022Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	951045	usd
CY2021Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	645570	usd
CY2022Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	7839741	usd
CY2021Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	11625477	usd
CY2022Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	132047	usd
CY2021Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	63011	usd
CY2022Q1	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	53365	usd
CY2021Q1	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	235774	usd
CY2022Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	104663	usd
CY2021Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	186046	usd
CY2022Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	723550	usd
CY2021Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	2180764	usd
CY2022Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1005460	usd
CY2021Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	811299	usd
CY2022Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	320555	usd
CY2021Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	174904	usd
CY2022Q1	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	181740	usd
CY2022Q1	us-gaap	Liabilities Current LiabilitiesCurrent	54449294	usd
CY2021Q1	us-gaap	Liabilities Current LiabilitiesCurrent	81634827	usd
CY2022Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1877324	usd
CY2021Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1928682	usd
CY2022Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	673612	usd
CY2021Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	414428	usd
CY2022Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	19627749	usd
CY2021Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	6439751	usd
CY2022Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2104472	usd
CY2021Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	289730	usd
CY2022Q1	us-gaap	Liabilities Liabilities	78732451	usd
CY2021Q1	us-gaap	Liabilities Liabilities	90707418	usd
CY2022Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2021Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2022Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	36250054	shares
CY2022Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	36250054	shares
CY2021Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	27327594	shares
CY2021Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	27327594	shares
CY2022Q1	us-gaap	Common Stock Value CommonStockValue	14694327	usd
CY2021Q1	us-gaap	Common Stock Value CommonStockValue	2416635	usd
CY2022Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	10308404	usd
CY2022Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	23493869	usd
CY2021Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	20221300	usd
CY2022Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-3883871	usd
CY2021Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-403498	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	44612729	usd
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	22234437	usd
CY2022Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	123345180	usd
CY2021Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	112941855	usd
CY2022	yoc	Revenue From Third Parties RevenueFromThirdParties	206307380	usd
CY2021	yoc	Revenue From Third Parties RevenueFromThirdParties	198739410	usd
CY2020	yoc	Revenue From Third Parties RevenueFromThirdParties	135231401	usd
CY2022	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	22129316	usd
CY2021	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	22775332	usd
CY2020	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	4342557	usd
CY2022	us-gaap	Revenues Revenues	228436696	usd
CY2021	us-gaap	Revenues Revenues	221514742	usd
CY2020	us-gaap	Revenues Revenues	139573958	usd
CY2022	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	189382124	usd
CY2021	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	181559939	usd
CY2020	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	112088049	usd
CY2022	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	32674100	usd
CY2021	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	29297682	usd
CY2020	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	18076688	usd
CY2022	us-gaap	Operating Expenses OperatingExpenses	222056224	usd
CY2021	us-gaap	Operating Expenses OperatingExpenses	210857621	usd
CY2020	us-gaap	Operating Expenses OperatingExpenses	130164737	usd
CY2022	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	6380472	usd
CY2021	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	10657121	usd
CY2020	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	9409221	usd
CY2022	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-2691481	usd
CY2021	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-1953490	usd
CY2020	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-1888018	usd
CY2022	us-gaap	Other Income OtherIncome	735359	usd
CY2021	us-gaap	Other Income OtherIncome	364656	usd
CY2020	us-gaap	Other Income OtherIncome	292103	usd
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	804311	usd
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CY2022	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-369404	usd
CY2022	us-gaap	Equity Method Investment Realized Gain Loss On Disposal EquityMethodInvestmentRealizedGainLossOnDisposal	-145828	usd
CY2021	us-gaap	Equity Method Investment Realized Gain Loss On Disposal EquityMethodInvestmentRealizedGainLossOnDisposal	-29242	usd
CY2022	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-928235	usd
CY2021	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1827472	usd
CY2020	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1862598	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	5452237	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	8829649	usd
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	7546623	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2179668	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3307048	usd
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2655786	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	3272569	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	5522601	usd
CY2020	us-gaap	Net Income Loss NetIncomeLoss	4890837	usd
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	3480373	usd
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CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-207804	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	4824161	usd
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CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.1
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CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	32678625	shares
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CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	10772100	usd
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CY2020	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	300727	usd
CY2020Q1	us-gaap	Stockholders Equity StockholdersEquity	15963664	usd
CY2021	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	1446612	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	5522601	usd
CY2021	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	-698440	usd
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	22234437	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	1822416	usd
CY2022	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	21417511	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	653831	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	3272569	usd
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	-3480373	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	44612729	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	3272569	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	5522601	usd
CY2020	us-gaap	Net Income Loss NetIncomeLoss	4890837	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1035569	usd
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	441893	usd
CY2020	us-gaap	Depreciation And Amortization DepreciationAndAmortization	403159	usd
CY2022	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-35803	usd
CY2021	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	35516	usd
CY2020	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	178814	usd
CY2022	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	662345	usd
CY2021	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-127208	usd
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1116517	usd
CY2020	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2949689	usd
CY2022	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	4578679	usd
CY2021	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	765668	usd
CY2020	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	264908	usd
CY2022	yoc	Increase Decrease In Account Payable IncreaseDecreaseInAccountPayable	-2954997	usd
CY2021	yoc	Increase Decrease In Account Payable IncreaseDecreaseInAccountPayable	7818308	usd
CY2020	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	423680	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-278642	usd
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	609418	usd
CY2020	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	603098	usd
CY2022	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	1071435	usd
CY2021	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	1218372	usd
CY2020	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	1070912	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-122276	usd
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-234362	usd
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-182140	usd
CY2022	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-145828	usd
CY2022	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-369404	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-6218036	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	7720713	usd
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	9422992	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	3393445	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	2567062	usd
CY2020	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	1060092	usd
CY2022	us-gaap	Increase Decrease In Retail Related Inventories IncreaseDecreaseInRetailRelatedInventories	6074870	usd
CY2021	us-gaap	Increase Decrease In Retail Related Inventories IncreaseDecreaseInRetailRelatedInventories	5344367	usd
CY2020	us-gaap	Increase Decrease In Retail Related Inventories IncreaseDecreaseInRetailRelatedInventories	1140268	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	6933131	usd
CY2020	yoc	Increase Decrease In Account Payable IncreaseDecreaseInAccountPayable	1068687	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	81177	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	26783	usd
CY2022	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-69862	usd
CY2021	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-350790	usd
CY2020	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	362812	usd
CY2022	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-1365092	usd
CY2021	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	602387	usd
CY2020	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	303680	usd
CY2022	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	2429202	usd
CY2021	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-304243	usd
CY2020	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	165025	usd
CY2022	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-943998	usd
CY2021	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-1396307	usd
CY2020	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-1039231	usd
CY2022	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	1179459	usd
CY2021	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	91750	usd
CY2020	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	143883	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-12277663	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3376825	usd
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-7649721	usd
CY2021	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	348118	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2815184	usd
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2939471	usd
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3414703	usd
CY2022	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	61109	usd
CY2021	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	436081	usd
CY2020	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1281736	usd
CY2022	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	-128535	usd
CY2021	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	857582	usd
CY2020	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	2500610	usd
CY2021	us-gaap	Payments For Proceeds From Loans Receivable PaymentsForProceedsFromLoansReceivable	-3773600	usd
CY2020	us-gaap	Payments For Proceeds From Loans Receivable PaymentsForProceedsFromLoansReceivable	3680400	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2882610	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	1779674	usd
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3312757	usd
CY2022	us-gaap	Proceeds From Contributed Capital ProceedsFromContributedCapital	1822416	usd
CY2021	us-gaap	Proceeds From Contributed Capital ProceedsFromContributedCapital	1446612	usd
CY2022	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	22102984	usd
CY2022	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	282176915	usd
CY2021	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	424201158	usd
CY2020	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	260918369	usd
CY2022	us-gaap	Repayments Of Other Short Term Debt RepaymentsOfOtherShortTermDebt	302541521	usd
CY2021	us-gaap	Repayments Of Other Short Term Debt RepaymentsOfOtherShortTermDebt	415796955	usd
CY2020	us-gaap	Repayments Of Other Short Term Debt RepaymentsOfOtherShortTermDebt	233253603	usd
CY2022	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	16568880	usd
CY2021	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	2802275	usd
CY2022	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1221572	usd
CY2021	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1511354	usd
CY2020	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	11388520	usd
CY2022	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable	-174570	usd
CY2021	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable	246213	usd
CY2020	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable	15020	usd
CY2022	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	408492	usd
CY2021	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	332643	usd
CY2020	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	140386	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	18325040	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	11055306	usd
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	16150880	usd
CY2022	yoc	Effect Of Exchange Rate Fluctuation On Cash EffectOfExchangeRateFluctuationOnCash	-1873760	usd
CY2022Q1	us-gaap	Preferred Stock Redemption Price Per Share PreferredStockRedemptionPricePerShare	4
CY2021	yoc	Effect Of Exchange Rate Fluctuation On Cash EffectOfExchangeRateFluctuationOnCash	-607011	usd
CY2020	yoc	Effect Of Exchange Rate Fluctuation On Cash EffectOfExchangeRateFluctuationOnCash	85150	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1291007	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	8851144	usd
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	5273552	usd
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	16380363	usd
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	7529219	usd
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2255667	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	17671370	usd
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	16380363	usd
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	7529219	usd
CY2022	us-gaap	Income Taxes Paid IncomeTaxesPaid	3718637	usd
CY2021	us-gaap	Income Taxes Paid IncomeTaxesPaid	2928603	usd
CY2020	us-gaap	Income Taxes Paid IncomeTaxesPaid	2589710	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	779291	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	665797	usd
CY2020	us-gaap	Interest Paid Net InterestPaidNet	1074757	usd
CY2022	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	22719	usd
CY2021	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	143888	usd
CY2022	yoc	Purchase Of Property And Equipment Financed Under Finance Leases PurchaseOfPropertyAndEquipmentFinancedUnderFinanceLeases	-901561	usd
CY2020	yoc	Purchase Of Property And Equipment Financed Under Finance Leases PurchaseOfPropertyAndEquipmentFinancedUnderFinanceLeases	527992	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	1295850	usd
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	351930	usd
CY2020	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	2382547	usd
CY2022	yoc	Deduction Of Right Of Use Assets And Operating Lease Liabilities In Relation To Lease Concession DeductionOfRightOfUseAssetsAndOperatingLeaseLiabilitiesInRelationToLeaseConcession	84368	usd
CY2021	yoc	Deduction Of Right Of Use Assets And Operating Lease Liabilities In Relation To Lease Concession DeductionOfRightOfUseAssetsAndOperatingLeaseLiabilitiesInRelationToLeaseConcession	232189	usd
CY2022	yoc	Reduction Of Rightofuse Assets And Operating Lease Obligations Due To Early Termination Of Lease ReductionOfRightofuseAssetsAndOperatingLeaseObligationsDueToEarlyTerminationOfLease	27262	usd
CY2022	yoc	Deferred Ipo Cost Offset With Capital Reserve DeferredIPOCostOffsetWithCapitalReserve	685473	usd
CY2019Q4	yoc	Equity Interests Rate EquityInterestsRate	1	pure
CY2021	yoc	Stock Keeping Units Description StockKeepingUnitsDescription	The Company offers approximately 35,000 stock keeping units (“SKUs”) of beauty products, including cosmetics, skin care, fragrance, and body care, among others, 28,400 SKUs of health products, including over-the-counter (“OTC”) drugs, nutritional supplements, and medical supplies and devices, 34,800 SKUs of sundry products, including home goods, and 16,300 SKUs of other products, including food and alcoholic beverages.
CY2022Q1	us-gaap	Stock Dividends Shares StockDividendsShares	6250000	shares
CY2022Q1	us-gaap	Option Indexed To Issuers Equity Shares OptionIndexedToIssuersEquityShares	250000	shares
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i>Uses of estimates</i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i> </i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">In preparing the consolidated financial statements in conformity with U.S. GAAP, management makes estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. These estimates are based on information as of the date of the consolidated financial statements. Significant estimates required to be made by management include, but are not limited to, the valuation of accounts receivable, useful lives of property and equipment, the recoverability of long-lived assets, provision necessary for contingent liabilities, inputs used in the calculation of the asset retirement obligation, and implicit interest rate of operating leases and financing leases. Actual results could differ from those estimates.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p>
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	177793	usd
CY2021Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	483124	usd
CY2022Q1	us-gaap	Lessee Finance Lease Remaining Lease Term LesseeFinanceLeaseRemainingLeaseTerm	P12M
CY2022	yoc	Lease Concessions LeaseConcessions	276586	usd
CY2022	yoc	Lease Concessions Received leaseConcessionsReceived	127303	usd
CY2021	yoc	Lease Concessions Received leaseConcessionsReceived	53502	usd
CY2022	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	84368	usd
CY2021	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	232189	usd
CY2022Q1	yoc	Operating Lease Right Of Use Asset1 OperatingLeaseRightOfUseAsset1	84368	usd
CY2021Q1	yoc	Operating Lease Right Of Use Asset1 OperatingLeaseRightOfUseAsset1	232189	usd
CY2021	us-gaap	Revenues Revenues	221514742	usd
CY2020	us-gaap	Revenues Revenues	139573958	usd
CY2020	us-gaap	Revenues Revenues	139573958	usd
CY2022	us-gaap	Revenues Revenues	228436696	usd
CY2021	us-gaap	Revenues Revenues	221514742	usd
CY2022	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	889147	usd
CY2022	us-gaap	Revenue Recognition Allowances RevenueRecognitionAllowances	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b><i>Revenue recognition</i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><i> </i></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company adopted Accounting Standards Codification 606, Revenue from Contracts with Customers (“ASC 606”), on April 1, 2018 using the modified retrospective approach.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">ASC 606 requires the use of a new five-step model to recognize revenue from customer contracts. The five-step model requires that the Company (i) identify the contract with the customer, (ii) identify the performance obligations in the contract, (iii) determine the transaction price, including variable consideration to the extent that it is probable that a significant future reversal will not occur, (iv) allocate the transaction price to the respective performance obligations in the contract, and (v) recognize revenue when (or as) the Company satisfies the performance obligation. The application of the five-step model to the revenue streams compared to the prior guidance (ASC Topic 605, Revenue Recognition) did not result in significant changes in the way the Company records its revenue. The Company has assessed the impact of the guidance by reviewing its existing customer contracts to identify differences that will result from applying the new requirements, including the evaluation of its performance obligations, transaction price, customer payments, transfer of control, and principal versus agent considerations. Based on the assessment, the Company concluded that there was no change to the timing and pattern of revenue recognition for its current revenue streams in scope of Topic 606 and therefore there was no material changes to the Company’s consolidated financial statements upon adoption of ASC 606.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><i> </i></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Under ASC 606, revenue is recognized when control of promised goods or services is transferred to the Company’s customers in an amount of consideration to which an entity expects to be entitled to in exchange for those goods or services. Control is the ability to direct the use of, and obtain substantially all of the remaining benefits from the specified goods and services.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company currently generates its revenue through retail and wholesale of Japanese beauty and health products, as well as sundry products and other products, through a multi-channel distribution network. Currently, the Company sells its products through: (i) directly-operated physical stores, (ii) online stores, and (iii) franchise stores and wholesale customers. For Japanese domestic sales, revenue is recognized at the point of sales or delivery of the related products and control is transferred. For international sales, the Company sells goods under Cost Insurance and Freight (“CIF”) shipping point term, and revenue is recognized when product is loaded on the ships and control is deemed as transferred. The Company generally offers a seven-day product return policy, as long as the products are undamaged, in their original condition, and can be resold. Products sold in the Company’s physical stores may be returned in store with receipt subject to certain restrictions. Historically, the customer returns were immaterial. Therefore, the Company did not provide any sales return allowances as of March 31, 2022 and 2021.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company enters into trademark license agreements with franchisees under which the franchisee is granted a revocable license and non-exclusive right to use the Company’s trademarks solely for the purposes of selling, promoting sales of, and performing post-sale and other support relating to the products the Company sells to the franchisee. In exchange, the franchisee is required to pay a monthly royalty fee of ¥60,000 (approximately $492) per franchise store and purchase at least 75% of the products sold in store (except heavy products such as purified water) from the Company. The trademark license agreements have a term of one year and automatically renew for successive one-year terms, unless either party sends a written non-renewal notice no later than two months prior to the expiration of the then current term.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company is the principal for the majority of its transactions and recognizes revenue on a gross basis. The Company is the principal when it has control of the merchandise before it is transferred to customers, which generally is established when the Company is primarily responsible for merchandising decisions, maintains the relationship with customer, including assurance of member service and satisfaction, and has pricing discretion.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">In directly-operated physical stores of the Company in Japan, customers can enroll in the Company’s rewards program, which is primarily a spending-based rewards program, and get a rewards card. Members of the rewards program usually earn one membership point for each ¥100 spent in the Company’s directly-operated physical stores, and subsequently one membership point can be used as ¥1 at the Company’s directly-operated physical stores when making payments; the membership points are valid for one year starting from the last use of the rewards card. The Company initially accounts for these membership points as a reduction in sales based on the estimated monetary value of the membership points with the corresponding liability classified as deferred revenue in the consolidated balance sheets. When a customer redeems earned membership points at its stores, the Company recognizes revenue and reduce the deferred revenue. Unused membership points are recognized as breakage, which is recorded as revenue in the consolidated statement of income and comprehensive income (loss). Membership point breakage was immaterial for the years ended March 31, 2022, 2021, and 2020.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i>Contract balances and remaining performance obligations</i></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Contract balances typically arise when a difference in timing between the transfer of control to the customer and receipt of consideration occurs. The Company did not have contract assets as of March 31, 2022 and 2021. The Company’s contract liabilities, which are reflected in its consolidated balance sheets as deferred revenue of $104,663 and $186,046 as of March 31, 2022 and 2021 respectively, consist primarily of revenue for amount received in advance from the Company’s wholesale customers and unredeemed membership points. These amounts represent the Company’s unsatisfied performance obligations as of the balance sheet dates. The amount of revenue recognized in the years ended March 31, 2022, 2021, and 2020 that was included in the opening deferred revenue was $182,871, $531,612, and $165,479, respectively. As of March 31, 2022, the amount received in advance from wholesale customers and unredeemed membership points was $104,663. The Company expects to recognize revenue when products are delivered to the wholesale customers or when customers redeem their membership points, which is expected to occur within one year.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i> </i></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i>Disaggregation of revenue</i></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i> </i></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company disaggregates its revenue by geographic areas, product categories, and distribution channels, which the Company believes best depicts how the nature, amount, timing, and uncertainty of the revenue and cash flows are affected by economic factors. The Company’s disaggregation of revenue for the years ended March 31, 2022, 2021, and 2020 is as following:</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b><i> </i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="text-decoration:underline">Revenue by geographic areas</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The summary of the Company’s total revenue by geographic areas for the years ended March 31, 2022, 2021, and 2020 was as follows:</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b><i> </i></b></p><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="10" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">For the Years Ended March 31,</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">2022</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">2021</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">2020</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 64%; text-align: left; text-indent: -0.1in; padding-left: 0.1in">Japan domestic market</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">21,786,380</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">42,728,171</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">55,590,347</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; text-indent: -0.1in; padding-left: 0.1in">China market</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">192,933,863</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">170,674,887</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">77,276,549</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt; text-indent: -0.1in; padding-left: 0.1in">Other overseas markets</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">13,716,453</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">8,111,684</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">6,707,062</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-bottom: 4pt; text-indent: -0.1in; padding-left: 0.1in">Total revenue</td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">228,436,696</td><td style="padding-bottom: 4pt; text-align: left"> </td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">221,514,742</td><td style="padding-bottom: 4pt; text-align: left"> </td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">139,573,958</td><td style="padding-bottom: 4pt; text-align: left"> </td></tr> </table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="text-decoration:underline">Revenue by product categories</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The summary of the Company’s total revenue by product categories for the years ended March 31, 2022, 2021, and 2020 was as follows:</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="10" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">For the Years Ended March 31,</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">2022</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">2021</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">2020</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 64%; text-align: left; text-indent: -0.1in; padding-left: 0.1in">Beauty products</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">153,428,218</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">141,111,215</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">113,645,885</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; text-indent: -0.1in; padding-left: 0.1in">Health products</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">16,565,637</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">39,717,066</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">13,813,746</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -0.1in; padding-left: 0.1in">Sundry products</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">50,484,777</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">31,599,246</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">8,530,111</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-bottom: 1.5pt; text-indent: -0.1in; padding-left: 0.1in">Other products</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">7,958,064</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">9,087,215</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">3,584,216</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 4pt; text-indent: -0.1in; padding-left: 0.1in">Total revenue</td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">228,436,696</td><td style="padding-bottom: 4pt; text-align: left"> </td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">221,514,742</td><td style="padding-bottom: 4pt; text-align: left"> </td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">139,573,958</td><td style="padding-bottom: 4pt; text-align: left"> </td></tr> </table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 24px; font-size: 10pt"><span style="font-size: 10pt"></span></td> <td style="font-size: 10pt; text-align: justify"><span style="font-size: 10pt">Sundry products include primarily home goods, such as bedding and bath products, home décor, dining and tabletop items, storage containers, car supplies, cleaning agents, and laundry supplies. It also includes spa supplies, clothing, formula milk, and diapers.</span></td></tr> </table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="text-decoration:underline">Revenue by distribution channels</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The summary of the Company’s total revenue by distribution channels for the years ended March 31, 2022, 2021, and 2020 was as follows:</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p>
CY2022	us-gaap	Royalty Expense RoyaltyExpense	60000	jpy
CY2022	us-gaap	Royalty Expense RoyaltyExpense	492	usd
CY2022	yoc	Purchase Of Products Sold Percentage PurchaseOfProductsSoldPercentage	0.75	pure
CY2022Q1	us-gaap	Deferred Revenue DeferredRevenue	104663	usd
CY2021Q1	us-gaap	Deferred Revenue DeferredRevenue	186046	usd
CY2022	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	182871	usd
CY2021	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	531612	usd
CY2020	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	165479	usd
CY2022Q1	us-gaap	Memberships In Exchanges Owned MembershipsInExchangesOwned	104663	usd
CY2022	us-gaap	Revenues Revenues	228436696	usd
CY2022	us-gaap	Revenues Net Of Interest Expense RevenuesNetOfInterestExpense	228436696	usd
CY2021	us-gaap	Revenues Net Of Interest Expense RevenuesNetOfInterestExpense	221514742	usd
CY2020	us-gaap	Revenues Net Of Interest Expense RevenuesNetOfInterestExpense	139573958	usd
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.50	pure
CY2022	us-gaap	Federal Deposit Insurance Corporation Premium Expense FederalDepositInsuranceCorporationPremiumExpense	17568176	usd
CY2022	yoc	Shipping And Handling Expenses ShippingAndHandlingExpenses	13481078	usd
CY2021	yoc	Shipping And Handling Expenses ShippingAndHandlingExpenses	10977722	usd
CY2020	yoc	Shipping And Handling Expenses ShippingAndHandlingExpenses	3026823	usd
CY2022	us-gaap	Advertising Expense AdvertisingExpense	2847383	usd
CY2021	us-gaap	Advertising Expense AdvertisingExpense	2440443	usd
CY2020	us-gaap	Advertising Expense AdvertisingExpense	527934	usd
CY2021	us-gaap	Federal Deposit Insurance Corporation Premium Expense FederalDepositInsuranceCorporationPremiumExpense	16320040	usd
CY2022Q1	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.10	pure
CY2022Q1	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	35009314	usd
CY2021Q1	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	44166699	usd
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	177793	usd
CY2021Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	483124	usd
CY2022Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	34831521	usd
CY2021Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	43683575	usd
CY2021Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	483124	usd
CY2020Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	392626	usd
CY2022	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-283429	usd
CY2021	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	104080	usd
CY2022	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-21902	usd
CY2021	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-13582	usd
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	177793	usd
CY2021Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	483124	usd
CY2022Q1	yoc	Subtotal Inventory SubtotalInventory	30240130	usd
CY2021Q1	yoc	Subtotal Inventory SubtotalInventory	27122504	usd
CY2022Q1	us-gaap	Inventory Net InventoryNet	30240130	usd
CY2021Q1	us-gaap	Inventory Net InventoryNet	27122504	usd
CY2022Q1	us-gaap	Deposits Deposits	2988322	usd
CY2021Q1	us-gaap	Deposits Deposits	3229044	usd
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	8190981	usd
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	2172220	usd
CY2022Q1	us-gaap	Other Receivables OtherReceivables	1888234	usd
CY2021Q1	us-gaap	Other Receivables OtherReceivables	1526759	usd
CY2022Q1	us-gaap	Supplies Supplies	479734	usd
CY2021Q1	us-gaap	Supplies Supplies	445685	usd
CY2021	us-gaap	Payments For Repurchase Of Initial Public Offering PaymentsForRepurchaseOfInitialPublicOffering	714250	usd
CY2022Q1	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	4610905	usd
CY2021Q1	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	273525	usd
CY2022Q1	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	885971	usd
CY2021Q1	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	970276	usd
CY2022Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	17272205	usd
CY2021Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	7391207	usd
CY2022Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	9905486	usd
CY2021Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	3926590	usd
CY2022Q1	us-gaap	Prepaid Expense And Other Assets Noncurrent PrepaidExpenseAndOtherAssetsNoncurrent	7366719	usd
CY2021Q1	us-gaap	Prepaid Expense And Other Assets Noncurrent PrepaidExpenseAndOtherAssetsNoncurrent	3464617	usd
CY2022Q1	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	881539	usd
CY2021Q1	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	970252	usd
CY2022	us-gaap	Increase Decrease In Prepaid Expenses Other IncreaseDecreaseInPrepaidExpensesOther	4250789	usd
CY2022	us-gaap	Increase Decrease In Prepaid Expenses Other IncreaseDecreaseInPrepaidExpensesOther	517900000	jpy
	us-gaap	Management Fee Expense ManagementFeeExpense	118077	usd
	us-gaap	Management Fee Expense ManagementFeeExpense	14400000	jpy
CY2022Q1	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	14721338	usd
CY2021Q1	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	11685152	usd
CY2022Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment Excluding Capital Leased Assets AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentExcludingCapitalLeasedAssets	1987156	usd
CY2021Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment Excluding Capital Leased Assets AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentExcludingCapitalLeasedAssets	1131428	usd
CY2022Q1	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	12734182	usd
CY2021Q1	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	10553724	usd
CY2022	us-gaap	Depreciation Depreciation	1035569	usd
CY2021	us-gaap	Depreciation Depreciation	441893	usd
CY2020	us-gaap	Depreciation Depreciation	403159	usd
CY2022Q1	yoc	Piece Of Land PieceOfLand	16165	sqm
CY2021Q1	yoc	Piece Of Land PieceOfLand	16165	sqm
CY2022Q1	us-gaap	Land Land	340100000	jpy
CY2021Q1	us-gaap	Land Land	340100000	jpy
CY2022Q1	us-gaap	Land Land	2800000	usd
CY2021Q1	us-gaap	Land Land	2800000	usd
CY2022Q1	us-gaap	Lessee Finance Lease Term Of Contract1 LesseeFinanceLeaseTermOfContract1	P5Y
CY2022Q1	us-gaap	Lessee Finance Lease Renewal Term1 LesseeFinanceLeaseRenewalTerm1	P12M
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2909432	usd
CY2021Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2898551	usd
CY2022Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1005460	usd
CY2021Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	811299	usd
CY2022Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1877324	usd
CY2021Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1928682	usd
CY2022Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	2882784	usd
CY2021Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	2739981	usd
CY2022	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	1436003	usd
CY2021	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	1301136	usd
CY2020	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	1263423	usd
CY2022	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	199796	usd
CY2021	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	187556	usd
CY2020	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	145056	usd
CY2022	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	204774	usd
CY2022Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	540393	usd
CY2021Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	366435	usd
CY2022Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	75957	usd
CY2021Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	300574	usd
CY2022Q1	us-gaap	Liabilities Other Than Longterm Debt Noncurrent LiabilitiesOtherThanLongtermDebtNoncurrent	703025	usd
CY2021	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	102252	usd
CY2020	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	45971	usd
CY2022Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	404570	usd
CY2021Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	289808	usd
CY2020Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	191027	usd
CY2022	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	204774	usd
CY2021	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	102252	usd
CY2020	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	45971	usd
CY2022Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	519869	usd
CY2021Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	305927	usd
CY2022Q1	us-gaap	Property Plant And Equipment Owned Net PropertyPlantAndEquipmentOwnedNet	676948	usd
CY2021Q1	us-gaap	Property Plant And Equipment Owned Net PropertyPlantAndEquipmentOwnedNet	592092	usd
CY2020Q4	us-gaap	Capital Units CapitalUnits	61000000	jpy
CY2020Q4	us-gaap	Capital Units CapitalUnits	577792	usd
CY2020Q4	us-gaap	Public Utilities Approved Debt Capital Structure Percentage PublicUtilitiesApprovedDebtCapitalStructurePercentage	0.40	pure
CY2022	us-gaap	Income Loss From Affordable Housing Projects Equity Method Investments IncomeLossFromAffordableHousingProjectsEquityMethodInvestments	145828	usd
CY2021	us-gaap	Income Loss From Affordable Housing Projects Equity Method Investments IncomeLossFromAffordableHousingProjectsEquityMethodInvestments	29242	usd
CY2022Q1	us-gaap	Investments Investments	168509	usd
CY2021Q1	us-gaap	Investments Investments	333357	usd
CY2021Q1	us-gaap	Liabilities Other Than Longterm Debt Noncurrent LiabilitiesOtherThanLongtermDebtNoncurrent	382688	usd
CY2022	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	2404172	usd
CY2022Q1	us-gaap	Other Assets Current OtherAssetsCurrent	659862	usd
CY2021Q1	us-gaap	Other Assets Current OtherAssetsCurrent	1150220	usd
CY2021Q1	us-gaap	Land Land	340100000	jpy
CY2021Q1	us-gaap	Land Land	2800000	usd
CY2021	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	148252	usd
CY2022	us-gaap	Gross Profit GrossProfit	328249	usd
CY2021	us-gaap	Gross Profit GrossProfit	7315	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-355711	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	-72682	usd
CY2022	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-364569	usd
CY2021	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-73106	usd
CY2022Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	40328982	usd
CY2021Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	65084803	usd
CY2020Q3	us-gaap	Line Of Credit Facility Average Outstanding Amount LineOfCreditFacilityAverageOutstandingAmount	7000000000	jpy
CY2020Q3	us-gaap	Line Of Credit Facility Average Outstanding Amount LineOfCreditFacilityAverageOutstandingAmount	63200000	usd
CY2021Q1	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	6600000000	jpy
CY2021Q1	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	59600000	usd
CY2021Q1	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	6500000000	jpy
CY2021Q1	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	58900000	usd
CY2021Q1	us-gaap	Financing Receivable Unamortized Loan Fee Cost FinancingReceivableUnamortizedLoanFeeCost	81700000	jpy
CY2021Q1	us-gaap	Financing Receivable Unamortized Loan Fee Cost FinancingReceivableUnamortizedLoanFeeCost	700000	usd
CY2021Q3	us-gaap	Line Of Credit Facility Average Outstanding Amount LineOfCreditFacilityAverageOutstandingAmount	7500000000	jpy
CY2021Q3	us-gaap	Line Of Credit Facility Average Outstanding Amount LineOfCreditFacilityAverageOutstandingAmount	61600000	usd
CY2022Q1	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	5000000000	jpy
CY2022Q1	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	41000000	usd
CY2022Q1	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	4900000000	jpy
CY2022Q1	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	40300000	usd
CY2022Q1	us-gaap	Financing Receivable Unamortized Loan Fee Cost FinancingReceivableUnamortizedLoanFeeCost	86600000	jpy
CY2022Q1	us-gaap	Financing Receivable Unamortized Loan Fee Cost FinancingReceivableUnamortizedLoanFeeCost	-711018	usd
CY2021Q1	us-gaap	Area Of Land AreaOfLand	16165	sqft
CY2020Q4	us-gaap	Line Of Credit Facility Collateral LineOfCreditFacilityCollateral	the Company entered into a construction contract with a construction company for the construction of its new distribution center in Koshigaya. The total cost of the contract was approximately ¥511.9 million (approximately $4.2 million) was fully paid in six installments by August 31, 2021. On the same day, the Company entered into a loan agreement with Tokyo Higashi Shinkin Bank to borrow ¥25.6 million (approximately $0.2 million) for eight months with a maturity date of August 31, 2021. On January 29, 2021, the Company entered into a second loan agreement with Tokyo Higashi Shinkin Bank to borrow approximately ¥128.0 million (approximately $1.1 million) for seven months with a maturity date of August 31, 2021. On March 22, 2021, the Company entered into a third loan with Tokyo Higashi Shinkin Bank to borrow approximately ¥153.6 million (approximately $1.3 million) for five months with a maturity date of August 31, 2021. On July 21, 2021, the Company entered into a fourth loan with Tokyo Higashi Shinkin Bank to borrow approximately ¥13.9 million (approximately $0.1 million) for one month with a maturity date of August 31, 2021. All loans are the capital for the construction of this distribution center and bear a fixed interest rate of 1.20%.
CY2022Q1	us-gaap	Long Term Debt LongTermDebt	20578794	usd
CY2021Q1	us-gaap	Long Term Debt LongTermDebt	7085321	usd
CY2022Q1	us-gaap	Other Long Term Debt Current OtherLongTermDebtCurrent	951045	usd
CY2021Q1	us-gaap	Other Long Term Debt Current OtherLongTermDebtCurrent	645570	usd
CY2022Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	19627749	usd
CY2021Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	6439751	usd
CY2022Q1	us-gaap	Line Of Credit Facility Interest Rate Description LineOfCreditFacilityInterestRateDescription	(3)The loan bears an interest rate of TIBOR (3M)+6.0% (in the case EBITDA exceeds ¥0) or TIBOR (3M)+0.7% (in the case EBITDA is ¥0 or less).
CY2022Q1	us-gaap	Area Of Land AreaOfLand	16165	sqft
CY2022Q1	us-gaap	Land Land	340100000	jpy
CY2022Q1	us-gaap	Land Land	2800000	usd
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	951045	usd
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	2517131	usd
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	875531	usd
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	803301	usd
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	11908790	usd
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	3522996	usd
CY2022Q1	us-gaap	Long Term Debt LongTermDebt	20578794	usd
CY2022	us-gaap	Interest And Debt Expense InterestAndDebtExpense	2857599	usd
CY2021	us-gaap	Interest And Debt Expense InterestAndDebtExpense	2046933	usd
CY2020	us-gaap	Interest And Debt Expense InterestAndDebtExpense	1888018	usd
CY2022Q1	us-gaap	Debt Weighted Average Interest Rate DebtWeightedAverageInterestRate	0.0151	pure
CY2021Q1	us-gaap	Debt Weighted Average Interest Rate DebtWeightedAverageInterestRate	0.0097	pure
CY2020Q1	us-gaap	Debt Weighted Average Interest Rate DebtWeightedAverageInterestRate	0.0146	pure
CY2022Q1	us-gaap	Accounts Receivable Related Parties Current AccountsReceivableRelatedPartiesCurrent	6305927	usd
CY2021Q1	us-gaap	Accounts Receivable Related Parties Current AccountsReceivableRelatedPartiesCurrent	3499070	usd
CY2022Q1	us-gaap	Accounts Receivable Related Parties AccountsReceivableRelatedParties	6305927	usd
CY2021Q1	us-gaap	Accounts Receivable Related Parties AccountsReceivableRelatedParties	3499070	usd
CY2022Q1	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	692995	usd
CY2021Q1	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	632380	usd
CY2022Q1	us-gaap	Security Deposit SecurityDeposit	50000000	jpy
CY2022Q1	us-gaap	Security Deposit SecurityDeposit	410400	usd
CY2022	yoc	Transaction Commission Percentage TransactionCommissionPercentage	0.01	pure
CY2022Q1	us-gaap	Accounts Payable Trade Current And Noncurrent AccountsPayableTradeCurrentAndNoncurrent	132047	usd
CY2021Q1	us-gaap	Accounts Payable Trade Current And Noncurrent AccountsPayableTradeCurrentAndNoncurrent	63011	usd
CY2022Q1	us-gaap	Due To Other Related Parties Current And Noncurrent DueToOtherRelatedPartiesCurrentAndNoncurrent	53365	usd
CY2021Q1	us-gaap	Due To Other Related Parties Current And Noncurrent DueToOtherRelatedPartiesCurrentAndNoncurrent	235774	usd
CY2022	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	22129316	usd
CY2021	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	22775332	usd
CY2020	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	4342557	usd
CY2022	us-gaap	Increase Decrease Due From Other Related Parties IncreaseDecreaseDueFromOtherRelatedParties	618278	usd
CY2021	us-gaap	Increase Decrease Due From Other Related Parties IncreaseDecreaseDueFromOtherRelatedParties	739424	usd
CY2020	us-gaap	Increase Decrease Due From Other Related Parties IncreaseDecreaseDueFromOtherRelatedParties	492202	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34	pure
CY2022	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	2301944	usd
CY2021	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	3541410	usd
CY2020	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	2837926	usd
CY2022	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-122276	usd
CY2021	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-234362	usd
CY2020	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-182140	usd
CY2022	yoc	Income Tax Provision IncomeTaxProvision	2179668	usd
CY2021	yoc	Income Tax Provision IncomeTaxProvision	3307048	usd
CY2020	yoc	Income Tax Provision IncomeTaxProvision	2655786	usd
CY2022Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	301229	usd
CY2021Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	329893	usd
CY2022Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances	32693	usd
CY2021Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances	62761	usd
CY2022Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves	74219	usd
CY2021Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves	54470	usd
CY2022Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations	113033	usd
CY2022Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	59127	usd
CY2022Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	54336	usd
CY2022Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	25903	usd
CY2022Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	660540	usd
CY2021Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	447124	usd
CY2022Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	25903	usd
CY2022Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	634637	usd
CY2021Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	447124	usd
CY2022Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	115728	usd
CY2022Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	115728	usd
CY2022Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	518909	usd
CY2021Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	447124	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34	pure
CY2020	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.02	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.006	pure
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.013	pure
CY2022	yoc	Nontaxable Income NontaxableIncome	-0.025	pure
CY2021	yoc	Nontaxable Income NontaxableIncome	-0.039	pure
CY2020	yoc	Nontaxable Income NontaxableIncome	-0.033	pure
CY2022	yoc	Valuation Allowance Percentage ValuationAllowancePercentage	0.005	pure
CY2022	yoc	Others Statutory Rate OthersStatutoryRate	0.022	pure
CY2021	yoc	Others Statutory Rate OthersStatutoryRate	0.01	pure
CY2020	yoc	Others Statutory Rate OthersStatutoryRate	0.032	pure
CY2022	yoc	Subtotal Statutory Rate SubtotalStatutoryRate	0.362	pure
CY2021	yoc	Subtotal Statutory Rate SubtotalStatutoryRate	0.317	pure
CY2020	yoc	Subtotal Statutory Rate SubtotalStatutoryRate	0.352	pure
CY2022	yoc	Undistributed Retained Earnings Tax UndistributedRetainedEarningsTax	0.038	pure
CY2021	yoc	Undistributed Retained Earnings Tax UndistributedRetainedEarningsTax	0.058	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.40	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.375	pure
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.352	pure
CY2022Q1	pf0	Financing Receivable Nonaccrual To Outstanding Percent FinancingReceivableNonaccrualToOutstandingPercent	0.50	pure
CY2022Q1	us-gaap	Excess Capital ExcessCapital	100000000	jpy
CY2022	us-gaap	Investment Company Investment Income Loss Ratio InvestmentCompanyInvestmentIncomeLossRatio	0.40	pure
CY2022	us-gaap	Description Of Interest Rate Risk Exposure DescriptionOfInterestRateRiskExposure	The portion of its URE not more than ¥30 million is subject to a rate of 10%, the portion between ¥30 million and ¥100 million is subject to a rate of 15%, and the portion over ¥100 million is subject to a rate of 20%.
CY2019Q4	yoc	Applicable Consumption Tax Rate ApplicableConsumptionTaxRate	0.08	pure
CY2022	yoc	Warrant Liability Description WarrantLiabilityDescription	In connection with the Company’s IPO, the Company agreed to issue warrants to a representative of several underwriters, for a nominal consideration of $0.01 to purchase 300,000 ADSs of the Company (equal to 5% of the total number of ADSs sold in the IPO, but not including any over-allotment ADSs sold in the over-allotment option) (the “Representative’s Warrants”). The Representative’s Warrants have an exercise price of $4.8 per ADS (equal to 120% of the Company’s IPO offering price of $4.00 per ADS). The Representative’s Warrants will be exercisable beginning from six months after the date of commencement of sales in the Company’s IPO and for a period of five years after the date of commencement of sales in the Company’s IPO.
CY2022Q1	us-gaap	Other Additional Capital OtherAdditionalCapital	522116	usd
CY2022Q1	us-gaap	Warrants Not Settleable In Cash Fair Value Disclosure WarrantsNotSettleableInCashFairValueDisclosure	522116	usd
CY2022	us-gaap	Increase Decrease In Fair Value Of Price Risk Fair Value Hedging Instruments1 IncreaseDecreaseInFairValueOfPriceRiskFairValueHedgingInstruments1	369404	usd
CY2022Q1	us-gaap	Share Price SharePrice	4
CY2022Q1	us-gaap	Share Price SharePrice	2.12
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice	4.8
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice	4.8
CY2022Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y9M14D
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0147	pure
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0242	pure
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.5539	pure
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.5686	pure
CY2022Q1	us-gaap	Cash Cash	10000000	jpy
CY2022Q1	us-gaap	Cash Cash	85060	usd
CY2020Q4	yoc	Shareholder Description ShareholderDescription	the Company’s shareholders approved an increase in the number of the Company’s authorized ordinary shares from 10,000 to 300,000, and 72,909 new ordinary shares were issued to Mr. Mei Kanayama and 8,101 new ordinary shares were issued to Mr. Yingjia Yang, which share issuances were equivalent to a forward split of the Company’s outstanding ordinary shares at an approximate or rounded ratio of 9.1828-for-1 share.
CY2021Q3	yoc	Ordinary Shares Description OrdinarySharesDescription	Ordinary Shares at a ratio of 294-for-1 share, which became effective on the same day.
CY2022Q1	us-gaap	Stock Dividends Shares StockDividendsShares	6250000	shares
CY2022Q1	us-gaap	Preferred Stock Redemption Price Per Share PreferredStockRedemptionPricePerShare	4
CY2022Q1	us-gaap	Option Indexed To Issuers Equity Shares OptionIndexedToIssuersEquityShares	250000	shares
CY2022Q1	yoc	Stock Issued During Period Shares Share Based Compensation Shares Allotment StockIssuedDuringPeriodSharesShareBasedCompensationSharesAllotment	25000000	usd
CY2022Q1	us-gaap	Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries	25002731	usd
CY2021Q1	us-gaap	Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries	2416635	usd
CY2022	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	pure
CY2022	yoc	Revenue Revenue	228436696	usd
CY2022	yoc	Merchandise Costs MerchandiseCosts	189382124	usd
CY2022	us-gaap	Interest Revenue Expense Net InterestRevenueExpenseNet	-2691481	usd
CY2022	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax	2179668	usd
CY2022	us-gaap	Net Investment Income NetInvestmentIncome	3272569	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1035569	usd
CY2022	yoc	Capital Expenditures CapitalExpenditures	2815184	usd
CY2022Q1	us-gaap	Assets Held In Trust AssetsHeldInTrust	123345180	usd
CY2022Q1	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	78732451	usd
CY2021	yoc	Revenue Revenue	221514742	usd
CY2021	yoc	Merchandise Costs MerchandiseCosts	181559939	usd
CY2021	us-gaap	Interest Revenue Expense Net InterestRevenueExpenseNet	-1953490	usd
CY2021	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax	3307048	usd
CY2021	us-gaap	Net Investment Income NetInvestmentIncome	5522601	usd
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	441893	usd
CY2021	yoc	Capital Expenditures CapitalExpenditures	2939471	usd
CY2021Q1	us-gaap	Assets Held In Trust AssetsHeldInTrust	112941855	usd
CY2021Q1	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	90707418	usd
CY2020	yoc	Revenue Revenue	139573958	usd
CY2020	yoc	Merchandise Costs MerchandiseCosts	112088049	usd
CY2020	us-gaap	Interest Revenue Expense Net InterestRevenueExpenseNet	-1888018	usd
CY2020	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax	2655786	usd
CY2020	us-gaap	Net Investment Income NetInvestmentIncome	4890837	usd
CY2020	us-gaap	Depreciation And Amortization DepreciationAndAmortization	403159	usd
CY2020	yoc	Capital Expenditures CapitalExpenditures	3414703	usd
CY2020Q1	us-gaap	Assets Held In Trust AssetsHeldInTrust	92952059	usd
CY2020Q1	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	76988395	usd
CY2021Q1	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent		usd
CY2022Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2021Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2021Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital		usd
CY2021	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants		usd
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CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.10
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CY2021	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments		usd
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CY2020	yoc	Reduction Of Rightofuse Assets And Operating Lease Obligations Due To Early Termination Of Lease ReductionOfRightofuseAssetsAndOperatingLeaseObligationsDueToEarlyTerminationOfLease		usd
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CY2022	us-gaap	Payments For Proceeds From Loans Receivable PaymentsForProceedsFromLoansReceivable		usd
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CY2020	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired		usd
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CY2021Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance		usd
CY2021Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther		usd
CY2021Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities		usd
CY2021	yoc	Valuation Allowance Percentage ValuationAllowancePercentage		pure
CY2020	yoc	Valuation Allowance Percentage ValuationAllowancePercentage		pure
CY2020	yoc	Undistributed Retained Earnings Tax UndistributedRetainedEarningsTax		pure
CY2022	dei	Amendment Flag AmendmentFlag	false
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0001836242

Files In Submission

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0001213900-22-048050-index.html	Edgar Link	pending
0001213900-22-048050.txt	Edgar Link	pending
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f20f2022_yoshitsucoltd_htm.xml	Edgar Link	completed

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$TKLF
Yoshitsu Co Ltd Stock $tklf

2022 Q1 Form 20-F Financial Statement

#000121390022048050 Filed on August 15, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TKLF Yoshitsu Co Ltd Stock $tklf

2022 Q1 Form 20-F Financial Statement

#000121390022048050 Filed on August 15, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TKLF
Yoshitsu Co Ltd Stock $tklf