$TKLF
Yoshitsu Co Ltd Stock $tklf

$tklf Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 20-F Financial Statement

#000121390023061340 Filed on July 31, 2023

Income Statement

Concept	2023 Q1	2023
Revenue	$169.7M	$169.7M
YoY Change	-25.7%	-25.7%
Cost Of Revenue	$140.3M	$140.3M
YoY Change	-25.92%	-25.92%
Gross Profit	$29.43M	$641.9K
YoY Change	-24.64%	95.54%
Gross Profit Margin	17.34%	0.38%
Selling, General & Admin	$28.61M	$28.61M
YoY Change	-12.45%	-12.45%
% of Gross Profit	97.2%	4456.9%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$712.5K	$1.226M
YoY Change	-11.45%	18.44%
% of Gross Profit	2.42%	191.08%
Operating Expenses	$28.61M	$168.9M
YoY Change	-12.45%	-23.94%
Operating Profit	$823.8K	$12.95K
YoY Change	-87.09%	-103.64%
Interest Expense	-$1.689M	-$1.689M
YoY Change	-16.94%	-16.94%
% of Operating Profit	-204.96%	-13035.9%
Other Income/Expense, Net	-$6.470M	-$8.158M
YoY Change	-685.62%	778.9%
Pretax Income	-$7.334M	-$7.334M
YoY Change	-234.52%	-234.52%
Income Tax	$714.4K	$714.4K
% Of Pretax Income
Net Earnings	-$8.049M	-$8.049M
YoY Change	-345.95%	-345.95%
Net Earnings / Revenue	-4.74%	-4.74%
Basic Earnings Per Share		-$0.22
Diluted Earnings Per Share	-$0.22	-$0.22
COMMON SHARES
Basic Shares Outstanding	36.25M shares	36.25M shares
Diluted Shares Outstanding		36.25M shares

Balance Sheet

Concept	2023 Q1	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.766M	$1.766M
YoY Change	-90.0%	-90.0%
Cash & Equivalents	$1.766M
Short-Term Investments
Other Short-Term Assets	$1.724M	$3.543M
YoY Change	161.29%	-64.23%
Inventory	$7.188M	$7.188M
Prepaid Expenses	$8.541M
Receivables	$89.45M	$89.77M
Other Receivables	$4.591M	$4.357M
Total Short-Term Assets	$106.6M	$106.6M
YoY Change	7.01%	7.01%
LONG-TERM ASSETS
Property, Plant & Equipment	$12.94M	$15.65M
YoY Change	1.61%	0.03%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$169.2K	$169.2K
YoY Change	0.38%	0.38%
Other Assets	$457.1K	$4.998M
YoY Change	-15.4%	-36.62%
Total Long-Term Assets	$40.05M	$40.05M
YoY Change	68.99%	68.99%
TOTAL ASSETS
Total Short-Term Assets	$106.6M	$106.6M
Total Long-Term Assets	$40.05M	$40.05M
Total Assets	$146.7M	$146.7M
YoY Change	18.91%	18.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$12.72M	$12.72M
YoY Change	62.24%	59.55%
Accrued Expenses	$1.324M	$1.324M
YoY Change	902.6%	31.67%
Deferred Revenue
YoY Change
Short-Term Debt	$60.64M	$60.64M
YoY Change	50.35%	50.35%
Long-Term Debt Due	$2.783M	$3.153M
YoY Change	192.67%	147.97%
Total Short-Term Liabilities	$98.04M	$98.04M
YoY Change	80.06%	80.06%
LONG-TERM LIABILITIES
Long-Term Debt	$10.33M	$10.95M
YoY Change	-47.39%	-46.07%
Other Long-Term Liabilities	$2.535M	$3.952M
YoY Change	20.46%	-0.76%
Total Long-Term Liabilities	$12.86M	$14.90M
YoY Change	-40.82%	-38.64%
TOTAL LIABILITIES
Total Short-Term Liabilities	$98.04M	$98.04M
Total Long-Term Liabilities	$12.86M	$14.90M
Total Liabilities	$117.4M	$117.4M
YoY Change	49.1%	49.1%
SHAREHOLDERS EQUITY
Retained Earnings	$13.58M
YoY Change	-42.21%
Common Stock	$14.69M
YoY Change	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$29.28M	$29.28M
YoY Change
Total Liabilities & Shareholders Equity	$146.7M	$146.7M
YoY Change	18.91%	18.91%

Cashflow Statement

Concept	2023 Q1	2023
OPERATING ACTIVITIES
Net Income	-$8.049M	-$8.049M
YoY Change	-345.95%	-345.95%
Depreciation, Depletion And Amortization	$712.5K	$1.226M
YoY Change	-11.45%	18.44%
Cash From Operating Activities	-$3.801M	-$25.74M
YoY Change	-151.06%	109.64%
INVESTING ACTIVITIES
Capital Expenditures	$889.5K	$935.0K
YoY Change	-168.6%	-66.79%
Acquisitions
YoY Change
Other Investing Activities	$43.68K	$191.7K
YoY Change	48.67%	-384.28%
Cash From Investing Activities	-$845.8K	-$743.3K
YoY Change	-33.26%	-74.22%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net		$9.799M
YoY Change		702.13%
Cash From Financing Activities	-3.604M	$12.75M
YoY Change	-156.24%	-30.45%
NET CHANGE
Cash From Operating Activities	-3.801M	-$25.74M
Cash From Investing Activities	-845.8K	-$743.3K
Cash From Financing Activities	-3.604M	$12.75M
Net Change In Cash	-8.251M	-$16.50M
YoY Change	-165.56%	-1378.04%
FREE CASH FLOW
Cash From Operating Activities	-$3.801M	-$25.74M
Capital Expenditures	$889.5K	$935.0K
Free Cash Flow	-$4.690M	-$26.67M
YoY Change	-153.66%	76.73%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27526689	shares
CY2023	dei	Document Type DocumentType	20-F
CY2023	dei	Document Registration Statement DocumentRegistrationStatement	false
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Document Period End Date DocumentPeriodEndDate	2023-03-31
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--03-31
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Document Shell Company Report DocumentShellCompanyReport	false
CY2023	dei	Entity File Number EntityFileNumber	001-41181
CY2023	dei	Entity Registrant Name EntityRegistrantName	Yoshitsu Co., Ltd
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	M0
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	Harumi Building
CY2023	dei	Entity Address Address Line2 EntityAddressAddressLine2	2-5-9 Kotobashi
CY2023	dei	Entity Address Address Line3 EntityAddressAddressLine3	Sumida-Ku
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	Tokyo
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	130-0022
CY2023	dei	Entity Address Country EntityAddressCountry	JP
CY2023Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	36250054	shares
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2023	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2023	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2023	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2023	dei	Document Accounting Standard DocumentAccountingStandard	U.S. GAAP
CY2023	dei	Entity Shell Company EntityShellCompany	false
CY2023	dei	Auditor Firm AuditorFirmId	5395
CY2023	dei	Auditor Name AuditorName	Marcum Asia CPAs llp
CY2023	dei	Auditor Location AuditorLocation	New York, New York
CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1766441	usd
CY2022Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	18266000	usd
CY2023Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	89447155	usd
CY2022Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	40959958	usd
CY2023Q1	tklf	Accounts Receivable Related Parties Net AccountsReceivableRelatedPartiesNet	327807	usd
CY2022Q1	tklf	Accounts Receivable Related Parties Net AccountsReceivableRelatedPartiesNet	595	usd
CY2023Q1	us-gaap	Inventory Net InventoryNet	7187800	usd
CY2022Q1	us-gaap	Inventory Net InventoryNet	31351002	usd
CY2023Q1	tklf	Due From Related Party DueFromRelatedParty	444567	usd
CY2022Q1	tklf	Due From Related Party DueFromRelatedParty	694428	usd
CY2023Q1	tklf	Compensation Receivable For Consumption Tax Current CompensationReceivableForConsumptionTaxCurrent	3912719	usd
CY2023Q1	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	3542864	usd
CY2022Q1	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	10617045	usd
CY2023Q1	us-gaap	Assets Current AssetsCurrent	106629353	usd
CY2022Q1	us-gaap	Assets Current AssetsCurrent	101889028	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	12938598	usd
CY2022Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	13319503	usd
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2709954	usd
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	4209681	usd
CY2023Q1	us-gaap	Long Term Investments LongTermInvestments	169148	usd
CY2022Q1	us-gaap	Long Term Investments LongTermInvestments	168509	usd
CY2023Q1	tklf	Compensation Receivable For Consumption Tax Noncurrent Net CompensationReceivableForConsumptionTaxNoncurrentNet	19230370	usd
CY2023Q1	us-gaap	Prepaid Expense Noncurrent PrepaidExpenseNoncurrent	4997857	usd
CY2022Q1	us-gaap	Prepaid Expense Noncurrent PrepaidExpenseNoncurrent	7366719	usd
CY2022Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	518909	usd
CY2023Q1	us-gaap	Assets Assets	146675280	usd
CY2022Q1	us-gaap	Assets Assets	127472349	usd
CY2023Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	60636412	usd
CY2022Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	40328982	usd
CY2023Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	2783445	usd
CY2022Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	1454378	usd
CY2023Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	12719160	usd
CY2022Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	8035353	usd
CY2022Q1	tklf	Due To A Related Party DueToARelatedParty	132047	usd
CY2023Q1	tklf	Due To Related Party Current DueToRelatedPartyCurrent	297559	usd
CY2022Q1	tklf	Due To Related Party Current DueToRelatedPartyCurrent	193841	usd
CY2023Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	146024	usd
CY2022Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	104663	usd
CY2023Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	18219803	usd
CY2022Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	740552	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1323900	usd
CY2022Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1951408	usd
CY2023Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	369786	usd
CY2022Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	320555	usd
CY2023Q1	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	24663	usd
CY2022Q1	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	181740	usd
CY2023Q1	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	1520756	usd
CY2022Q1	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	3371836	usd
CY2023Q1	us-gaap	Liabilities Current LiabilitiesCurrent	98041508	usd
CY2022Q1	us-gaap	Liabilities Current LiabilitiesCurrent	56815355	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1416508	usd
CY2022Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2308885	usd
CY2023Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	622922	usd
CY2022Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	673612	usd
CY2023Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	10326399	usd
CY2022Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	21117985	usd
CY2023Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2535123	usd
CY2022Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2104472	usd
CY2023Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	4451077	usd
CY2023Q1	us-gaap	Liabilities Liabilities	117393537	usd
CY2022Q1	us-gaap	Liabilities Liabilities	83020309	usd
CY2023Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2022Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2023Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	36250054	shares
CY2023Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	36250054	shares
CY2022Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	36250054	shares
CY2022Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	36250054	shares
CY2023Q1	us-gaap	Common Stock Value CommonStockValue	14694327	usd
CY2022Q1	us-gaap	Common Stock Value CommonStockValue	14694327	usd
CY2023Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	9078915	usd
CY2022Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	11921065	usd
CY2023Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	13577844	usd
CY2022Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	21626666	usd
CY2023Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-8069343	usd
CY2022Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-3790018	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	29281743	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	44452040	usd
CY2023Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	146675280	usd
CY2022Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	127472349	usd
CY2023	tklf	Revenue Third Parties RevenueThirdParties	168876360	usd
CY2022	tklf	Revenue Third Parties RevenueThirdParties	234508821	usd
CY2021	tklf	Revenue Third Parties RevenueThirdParties	224596524	usd
CY2023	tklf	Revenue Related Party RevenueRelatedParty	847986	usd
CY2022	tklf	Revenue Related Party RevenueRelatedParty	243759	usd
CY2021	tklf	Revenue Related Party RevenueRelatedParty	162032	usd
CY2023	us-gaap	Revenues Revenues	169724346	usd
CY2022	us-gaap	Revenues Revenues	234752580	usd
CY2021	us-gaap	Revenues Revenues	224758556	usd
CY2023	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	140293419	usd
CY2022	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	191040547	usd
CY2021	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	181501073	usd
CY2023	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	28607088	usd
CY2022	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	36422772	usd
CY2021	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	32540922	usd
CY2023	us-gaap	Operating Expenses OperatingExpenses	168900507	usd
CY2022	us-gaap	Operating Expenses OperatingExpenses	227463319	usd
CY2021	us-gaap	Operating Expenses OperatingExpenses	214041995	usd
CY2023	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	823839	usd
CY2022	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	7289261	usd
CY2021	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	10716561	usd
CY2023	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-2422079	usd
CY2022	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-2785766	usd
CY2021	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-2187400	usd
CY2023	tklf	Additional And Delinquent Tax Due To Consumption Tax Correction Net AdditionalAndDelinquentTaxDueToConsumptionTaxCorrectionNet	6622486	usd
CY2023	us-gaap	Other Income OtherIncome	13145	usd
CY2022	us-gaap	Other Income OtherIncome	598206	usd
CY2021	us-gaap	Other Income OtherIncome	341880	usd
CY2023	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	718990	usd
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	833547	usd
CY2021	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-582424	usd
CY2023	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-139615	usd
CY2022	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-369404	usd
CY2023	us-gaap	Equity Method Investment Realized Gain Loss On Disposal EquityMethodInvestmentRealizedGainLossOnDisposal	14554	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
CY2023	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-8158261	usd
CY2022	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1130437	usd
CY2021	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2457186	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-7334422	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	6158824	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	8259375	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	714400	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2234676	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3307048	usd
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CY2022	us-gaap	Net Income Loss NetIncomeLoss	3924148	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	4952327	usd
CY2023	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	4279325	usd
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	3466261	usd
CY2021	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	605832	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-12328147	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	457887	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	4346495	usd
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.22
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.12
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.18
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	36250054	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	32678625	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27526689	shares
CY2020Q1	us-gaap	Stockholders Equity StockholdersEquity	14002289	usd
CY2021	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	1446612	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	4952327	usd
CY2021	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	501053	usd
CY2021	us-gaap	Temporary Equity Foreign Currency Translation Adjustments TemporaryEquityForeignCurrencyTranslationAdjustments	-605832	usd
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	20296449	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	1822416	usd
CY2022	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	21417511	usd
CY2022	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	1111608	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	653831	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	3924148	usd
CY2022	us-gaap	Temporary Equity Foreign Currency Translation Adjustments TemporaryEquityForeignCurrencyTranslationAdjustments	-3466261	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	44452040	usd
CY2023	tklf	Business Combinations Under Common Control BusinessCombinationsUnderCommonControl	-2842173	usd
CY2023	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	23	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-8048822	usd
CY2023	us-gaap	Temporary Equity Foreign Currency Translation Adjustments TemporaryEquityForeignCurrencyTranslationAdjustments	-4279325	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	29281743	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-8048822	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	3924148	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	4952327	usd
CY2023	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1226496	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1217455	usd
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	626188	usd
CY2023	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-329580	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	-86459	usd
CY2023	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-282131	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
CY2023	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	3471953	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-278642	usd
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	609418	usd
CY2023	us-gaap	Inventory Lifo Reserve Period Charge InventoryLIFOReservePeriodCharge	150382	usd
CY2023	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	1784754	usd
CY2022	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	2385992	usd
CY2021	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	2358125	usd
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	4849771	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-67268	usd
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-234362	usd
CY2023	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-139615	usd
CY2022	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-369404	usd
CY2023	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	14554	usd
CY2022	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-145828	usd
CY2022	us-gaap	Paid In Kind Interest PaidInKindInterest	38666	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	53824026	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-7841569	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	13547385	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	323212	usd
CY2023	us-gaap	Increase Decrease In Inventories And Other Operating Assets IncreaseDecreaseInInventoriesAndOtherOperatingAssets	-21285866	usd
CY2022	us-gaap	Increase Decrease In Inventories And Other Operating Assets IncreaseDecreaseInInventoriesAndOtherOperatingAssets	6054509	usd
CY2021	us-gaap	Increase Decrease In Inventories And Other Operating Assets IncreaseDecreaseInInventoriesAndOtherOperatingAssets	4820636	usd
CY2023	tklf	Compensation Receivable For Consumption Tax CompensationReceivableForConsumptionTax	23212327	usd
CY2023	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-5597781	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	7028529	usd
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1018448	usd
CY2023	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-2183108	usd
CY2022	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	4762929	usd
CY2021	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	693210	usd
CY2023	tklf	Increase Decrease In Account Payable IncreaseDecreaseInAccountPayable	5280797	usd
CY2022	tklf	Increase Decrease In Account Payable IncreaseDecreaseInAccountPayable	-2803950	usd
CY2021	tklf	Increase Decrease In Account Payable IncreaseDecreaseInAccountPayable	6996895	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	-119081	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	25813	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	3235782	usd
CY2023	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	49715	usd
CY2022	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-69862	usd
CY2021	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-350790	usd
CY2023	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	17268372	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
CY2023	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-1590907	usd
CY2022	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	1932901	usd
CY2021	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	309775	usd
CY2023	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-1807376	usd
CY2022	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-2270868	usd
CY2021	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-2568546	usd
CY2023	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-419200	usd
CY2022	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	1179459	usd
CY2021	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	91750	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-25738414	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-7005764	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3237063	usd
CY2021	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	348118	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	934960	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3037813	usd
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2939471	usd
CY2023	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	2961	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
CY2023	us-gaap	Proceeds From Payments For Long Term Loans For Related Parties ProceedsFromPaymentsForLongTermLoansForRelatedParties	188728	usd
CY2022	us-gaap	Proceeds From Payments For Long Term Loans For Related Parties ProceedsFromPaymentsForLongTermLoansForRelatedParties	-128535	usd
CY2021	us-gaap	Proceeds From Payments For Long Term Loans For Related Parties ProceedsFromPaymentsForLongTermLoansForRelatedParties	857582	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-743271	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3105239	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1993926	usd
CY2023	us-gaap	Proceeds From Contributed Capital ProceedsFromContributedCapital	23	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
CY2023	tklf	Cash Consideration Paid For Business Combination Under Common Control CashConsiderationPaidForBusinessCombinationUnderCommonControl	2842173	usd
CY2023	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	78831300	usd
CY2022	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	282176915	usd
CY2021	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	424758382	usd
CY2023	us-gaap	Repayments Of Other Short Term Debt RepaymentsOfOtherShortTermDebt	55515000	usd
CY2022	us-gaap	Repayments Of Other Short Term Debt RepaymentsOfOtherShortTermDebt	303096477	usd
CY2021	us-gaap	Repayments Of Other Short Term Debt RepaymentsOfOtherShortTermDebt	415796955	usd
CY2023	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	2160161	usd
CY2022	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	17057036	usd
CY2021	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	3643270	usd
CY2023	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	9798554	usd
CY2022	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	1608276	usd
CY2021	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	1511354	usd
CY2023	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable	104482	usd
CY2022	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable	-4282303	usd
CY2021	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable	1727161	usd
CY2023	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	194421	usd
CY2022	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	408492	usd
CY2021	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	332643	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	12745818	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	13763803	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	13934473	usd
CY2023	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-2763692	usd
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-2230388	usd
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-549504	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-16499559	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1422412	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	8153980	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	18266000	usd
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	16843588	usd
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	8689608	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1766441	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	18266000	usd
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	16843588	usd
CY2023	us-gaap	Income Taxes Paid IncomeTaxesPaid	433899	usd
CY2022	us-gaap	Income Taxes Paid IncomeTaxesPaid	3718637	usd
CY2021	us-gaap	Income Taxes Paid IncomeTaxesPaid	2928603	usd
CY2023	us-gaap	Interest Paid Net InterestPaidNet	1108863	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	873147	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	853354	usd
CY2023	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	831746	usd
CY2022	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	22719	usd
CY2021	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	143888	usd
CY2023	tklf	Purchase Of Property And Equipment Financed Under Finance Leases PurchaseOfPropertyAndEquipmentFinancedUnderFinanceLeases	210666	usd
CY2022	tklf	Purchase Of Property And Equipment Financed Under Finance Leases PurchaseOfPropertyAndEquipmentFinancedUnderFinanceLeases	901561	usd
CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	542231	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	2856470	usd
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	351930	usd
CY2022	tklf	Capital Contribution In The Form Of Debt Exemption CapitalContributionInTheFormOfDebtExemption	1111608	usd
CY2021	tklf	Capital Contribution In The Form Of Debt Exemption CapitalContributionInTheFormOfDebtExemption	501053	usd
CY2022	tklf	Deduction Of Right Of Use Assets And Operating Lease Liabilities In Relation To Lease Concession DeductionOfRightOfUseAssetsAndOperatingLeaseLiabilitiesInRelationToLeaseConcession	84368	usd
CY2022	tklf	Reduction Of Rightofuse Assets And Operating Lease Obligations Due To Early Termination Of Lease ReductionOfRightofuseAssetsAndOperatingLeaseObligationsDueToEarlyTerminationOfLease	27262	usd
CY2022	tklf	Deferred Ipo Cost Offset With Capital Reserve DeferredIPOCostOffsetWithCapitalReserve	685473	usd
CY2023	tklf	Stock Keeping Units Description StockKeepingUnitsDescription	The Company offers approximately 37,700 stock keeping units (“SKUs”) of beauty products, including cosmetics, skin care, fragrance, and body care, among others, 14,500 SKUs of health products, including over-the-counter (“OTC”) drugs, nutritional supplements, and medical supplies and devices, 36,800 SKUs of sundry products, including home goods, and 39,500 SKUs of other products, including food and alcoholic beverages, as well as advertising services by key opinion leaders (“KOLs”).
CY2022Q1	us-gaap	Stock Dividends Shares StockDividendsShares	6250000	shares
CY2022Q1	us-gaap	Sale Of Stock Price Per Share SaleOfStockPricePerShare	4
CY2022Q1	us-gaap	Option Indexed To Issuers Equity Shares OptionIndexedToIssuersEquityShares	250000	shares
CY2023	us-gaap	Asset Acquisition Consideration Transferred AssetAcquisitionConsiderationTransferred	392673800	jpy
CY2023	us-gaap	Asset Acquisition Consideration Transferred AssetAcquisitionConsiderationTransferred	2842173	usd
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span><b><i>Uses of estimates</i></b></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span>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, </span>valuation of inventories, <span>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.</span></p>
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	3219772	usd
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	237037	usd
CY2023	tklf	Lease Concessions LeaseConcessions	253206	usd
CY2023	tklf	Lease Concessions Received leaseConcessionsReceived	72401	usd
CY2022	tklf	Lease Concessions Received leaseConcessionsReceived	127303	usd
CY2021	tklf	Lease Concessions Received leaseConcessionsReceived	53502	usd
CY2022	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	84368	usd
CY2022Q1	tklf	Operating Lease Right Of Use Asset1 OperatingLeaseRightOfUseAsset1	84368	usd
CY2023	us-gaap	Inventory Write Down InventoryWriteDown	152759	usd
CY2023	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	1004838	usd
CY2022	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	889147	usd
CY2023	us-gaap	Revenue Recognition Allowances RevenueRecognitionAllowances	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i>Revenue recognition</i></b></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">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; text-align: justify"> </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 is transferred or service is rendered 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"><span>The Company currently generates its revenue through retail and wholesale of Japanese beauty and health products, as well as sundry products and other products and services, through a multi-channel distribution network. Currently, the Company sells its products and rendered its services through: (i) directly-operated physical stores, (ii) online stores and services, and (iii) franchise stores and wholesale customers. For Japanese and Hong Kong 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, 2023 and 2022. The Company’s service revenue primarily consists advertising services of KOLs for its customers. The Company produces short videos with the online celebrities to promote the brands of its customers on social media platforms, such as Tik Tok and Kuaishou. Revenue from these services is recognized at a point in time when the service is rendered by the Company.</span></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 $450) 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. Royalty fee is recorded over time and is included in other income, net in the consolidated statements of operations and comprehensive income (loss).</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company is the principal for 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">In directly-operated physical stores in Japan and Hong Kong, 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 and HK$1 spent in the Company’s directly-operated physical stores in Japan and Hong Kong, respectively, and subsequently one membership point can be used as ¥1 at the Company’s directly-operated physical stores in Japan, and 250 membership points can be used as HK$1 at the Company’s directly-operated physical stores in Hong Kong when making payments; the membership points are valid for one year and ten years starting from the last use of the rewards card in directly-operated physical stores in Japan and Hong Kong, respectively. 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 statements of operations and comprehensive income (loss). Membership point breakage was immaterial for the fiscal years ended March 31, 2023, 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"><i>Contract balances and remaining performance obligations</i></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, 2023 and 2022. The Company’s contract liabilities, which are reflected in its consolidated balance sheets as deferred revenue of $146,024 and $104,663 as of March 31, 2023 and 2022 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 fiscal years ended March 31, 2023, 2022, and 2021 that was included in the opening deferred revenue was $94,386, $182,871, and $531,612, respectively. As of March 31, 2023, the amount received in advance from wholesale customers and unredeemed membership points was $146,024. 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>Disaggregation of revenue</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 fiscal years ended March 31, 2023, 2022, and 2021 is as following:</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i>Revenue by geographic areas</i></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 fiscal years ended March 31, 2023, 2022, and 2021 was as follows:</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 style="text-align: justify"><b> </b></td><td style="padding-bottom: 1.5pt"><b> </b></td> <td colspan="10" style="border-bottom: Black 1.5pt solid; text-align: center"><b>For the Fiscal Years Ended March 31,</b></td><td style="padding-bottom: 1.5pt"><b> </b></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"><b> </b></td><td style="padding-bottom: 1.5pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><b>2023</b></td><td style="padding-bottom: 1.5pt"><b> </b></td><td style="padding-bottom: 1.5pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><b>2022</b></td><td style="padding-bottom: 1.5pt"><b> </b></td><td style="padding-bottom: 1.5pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><b>2021</b></td><td style="padding-bottom: 1.5pt"><b> </b></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 64%; text-align: justify">Japan domestic market</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">72,190,276</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">22,022,276</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">42,728,171</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: justify">China market</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">86,702,023</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">197,596,778</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">173,918,701</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1.5pt">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">10,832,047</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">15,133,526</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></tr> <tr style="vertical-align: bottom; "> <td style="text-align: justify; padding-bottom: 4pt">Total revenue</td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">169,724,346</td><td style="padding-bottom: 4pt; text-align: left"> </td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">234,752,580</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">224,758,556</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><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i>Revenue by product categories</i></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 fiscal years ended March 31, 2023, 2022, and 2021 was as follows:</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 style="text-align: center"> </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 Fiscal Years Ended March 31,</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </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">2023</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">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></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 64%; text-align: justify">Beauty products</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">128,781,665</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">154,741,555</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">141,921,837</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: justify">Health products</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">18,701,204</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">19,374,420</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">39,818,777</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Sundry products</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">11,033,924</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">50,513,824</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">32,920,998</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: justify; padding-bottom: 1.5pt">Other products and services^</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">11,207,553</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">10,122,781</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">10,096,944</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: justify; padding-bottom: 4pt">Total revenue</td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">169,724,346</td><td style="padding-bottom: 4pt; text-align: left"> </td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">234,752,580</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">224,758,556</td><td style="padding-bottom: 4pt; text-align: left"> </td></tr> </table><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: 2%; text-align: justify"><span style="font-size: 10pt"></span></td> <td style="width: 98%; 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> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify">^</td> <td style="text-align: justify"><p style="margin: 0pt 0; font: 10pt Times New Roman, Times, Serif">Other products and services include primarily food, such as soft drinks, packaged snacks, tea and coffee, fruit juice, and mineral water, and alcoholic beverages, cigarettes, and pet food. It also includes revenue from advertising services through KOLs.</p></td></tr> </table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i>Revenue by distribution channels</i></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 fiscal years ended March 31, 2023, 2022, and 2021 was as follows:</p><b> </b><b> </b><b>For the Fiscal Years Ended March 31,</b><b> </b><b> </b><b> </b><b>2023</b><b> </b><b> </b><b>2022</b><b> </b><b> </b><b>2021</b><b> </b>Directly-operated physical stores $11,606,180 $12,965,904 $30,645,214 Online stores and services 20,700,011 122,150,105 111,435,341 Franchise stores and wholesale customers 137,418,155 99,636,571 82,678,001 Total revenue $169,724,346 $234,752,580 $224,758,556
CY2023	us-gaap	Royalty Expense RoyaltyExpense	60000	jpy
CY2023	us-gaap	Royalty Expense RoyaltyExpense	450	usd
CY2023	tklf	Purchase Of Products Sold Percentage PurchaseOfProductsSoldPercentage	0.75	pure
CY2023	us-gaap	Regulated Operating Revenue RegulatedOperatingRevenue	100	jpy
CY2023	us-gaap	Regulated Operating Revenue RegulatedOperatingRevenue	1	hkd
CY2023Q1	us-gaap	Deferred Revenue DeferredRevenue	146024	usd
CY2022Q1	us-gaap	Deferred Revenue DeferredRevenue	104663	usd
CY2023	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	94386	usd
CY2022	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	182871	usd
CY2021	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	531612	usd
CY2023Q1	us-gaap	Memberships In Exchanges Owned MembershipsInExchangesOwned	146024	usd
CY2023	us-gaap	Revenues Revenues	169724346	usd
CY2022	us-gaap	Revenues Revenues	234752580	usd
CY2021	us-gaap	Revenues Revenues	224758556	usd
CY2023	us-gaap	Revenues Revenues	169724346	usd
CY2022	us-gaap	Revenues Revenues	234752580	usd
CY2021	us-gaap	Revenues Revenues	224758556	usd
CY2023	us-gaap	Revenues Net Of Interest Expense RevenuesNetOfInterestExpense	169724346	usd
CY2022	us-gaap	Revenues Net Of Interest Expense RevenuesNetOfInterestExpense	234752580	usd
CY2021	us-gaap	Revenues Net Of Interest Expense RevenuesNetOfInterestExpense	224758556	usd
CY2023	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.50	pure
CY2023	tklf	Shipping And Handling Expenses ShippingAndHandlingExpenses	5863482	usd
CY2022	tklf	Shipping And Handling Expenses ShippingAndHandlingExpenses	13609683	usd
CY2021	tklf	Shipping And Handling Expenses ShippingAndHandlingExpenses	10977722	usd
CY2023	us-gaap	Advertising Expense AdvertisingExpense	748363	usd
CY2022	us-gaap	Advertising Expense AdvertisingExpense	2847383	usd
CY2021	us-gaap	Advertising Expense AdvertisingExpense	2573050	usd
CY2023	us-gaap	Federal Deposit Insurance Corporation Premium Expense FederalDepositInsuranceCorporationPremiumExpense	500000	hkd
CY2023	us-gaap	Federal Deposit Insurance Corporation Premium Expense FederalDepositInsuranceCorporationPremiumExpense	0	myr
CY2022Q1	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.10	pure
CY2021Q1	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.112	pure
CY2023	tklf	Accounts Receivable Percentage AccountsReceivablePercentage	0.148	pure
CY2023Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	89447155	usd
CY2022Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	40959958	usd
CY2023	us-gaap	Profit Loss ProfitLoss	8000000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	3900000	usd
CY2023	us-gaap	Proceeds From Other Operating Activities ProceedsFromOtherOperatingActivities	25700000	usd
CY2022	us-gaap	Proceeds From Other Operating Activities ProceedsFromOtherOperatingActivities	7000000	usd
CY2023Q1	us-gaap	Other Cash Equivalents At Carrying Value OtherCashEquivalentsAtCarryingValue	1800000	usd
CY2023Q1	tklf	Working Capital Decreased WorkingCapitalDecreased	8600000	usd
CY2023Q1	us-gaap	Other Long Term Notes Payable OtherLongTermNotesPayable	16600000	usd
CY2023Q1	us-gaap	Notes Payable NotesPayable	28300000	usd
CY2023Q1	us-gaap	Other Additional Capital OtherAdditionalCapital	6100000	usd
CY2023	us-gaap	Other Tax Expense Benefit OtherTaxExpenseBenefit	4900000	usd
CY2023Q1	us-gaap	Customer Refund Liability Current CustomerRefundLiabilityCurrent	12900000	usd
CY2023Q1	us-gaap	Deferred Compensation Equity DeferredCompensationEquity	23700000	usd
CY2023Q1	us-gaap	Deferred Income Taxes And Other Tax Receivable Current DeferredIncomeTaxesAndOtherTaxReceivableCurrent	3300000	usd
CY2023Q1	tklf	Remaining Balance RemainingBalance	13700000	usd
CY2023Q1	us-gaap	Accounts Receivable Net AccountsReceivableNet	89400000	usd
CY2023Q1	tklf	Processing Percentage ProcessingPercentage	0.334	pure
CY2023Q1	us-gaap	Other Short Term Borrowings OtherShortTermBorrowings	60600000	usd
CY2023	us-gaap	Long Term Debt Average Amount Outstanding LongTermDebtAverageAmountOutstanding	13100000	usd
CY2023Q1	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	92666927	usd
CY2022Q1	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	41196995	usd
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	3219772	usd
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	237037	usd
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	237037	usd
CY2021Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	483124	usd
CY2023	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	2951045	usd
CY2022	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-223834	usd
CY2023	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	31690	usd
CY2022	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-22253	usd
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	3219772	usd
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	237037	usd
CY2023Q1	us-gaap	Inventory Net InventoryNet	7187800	usd
CY2022Q1	us-gaap	Inventory Net InventoryNet	31351002	usd
CY2023Q1	us-gaap	Other Inventory Noncurrent OtherInventoryNoncurrent	150382	usd
CY2023Q1	us-gaap	Value Added Tax Receivable ValueAddedTaxReceivable	23579234	usd
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Premiums And Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables	436145	usd
CY2023Q1	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	23143089	usd
CY2023Q1	us-gaap	Value Added Tax Receivable Current ValueAddedTaxReceivableCurrent	3912719	usd
CY2023	us-gaap	Adjustment For Long Term Intercompany Transactions Net Of Tax AdjustmentForLongTermIntercompanyTransactionsNetOfTax	19230370	usd
CY2023	us-gaap	Customer Refundable Fees Refund Payments1 CustomerRefundableFeesRefundPayments1	28300000	usd
CY2023	us-gaap	Customer Refundable Fees Refund Payments1 CustomerRefundableFeesRefundPayments1	3800000000	jpy
CY2023Q1	tklf	Suppliers And Customers SuppliersAndCustomers	23200000	usd
CY2023Q1	tklf	Suppliers And Customers SuppliersAndCustomers	3100000000	jpy
CY2023Q1	us-gaap	Other Receivables OtherReceivables	23100000	usd
CY2023	us-gaap	Increase Decrease In Due From Related Parties Current IncreaseDecreaseInDueFromRelatedPartiesCurrent	100000	usd
CY2023Q1	us-gaap	Receivables From Customers ReceivablesFromCustomers	3300000	usd
CY2023Q1	us-gaap	Deposits Deposits	1927362	usd
CY2022Q1	us-gaap	Deposits Deposits	2988322	usd
CY2023Q1	us-gaap	Income Tax Receivable IncomeTaxReceivable	20993	usd
CY2022Q1	us-gaap	Income Tax Receivable IncomeTaxReceivable	8190981	usd
CY2023Q1	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	4590901	usd
CY2022Q1	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	2567588	usd
CY2023Q1	us-gaap	Supplies Supplies	262598	usd
CY2022Q1	us-gaap	Supplies Supplies	511940	usd
CY2023Q1	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	2643465	usd
CY2022Q1	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	4610905	usd
CY2023Q1	us-gaap	Allowance For Doubtful Other Receivables Current AllowanceForDoubtfulOtherReceivablesCurrent	904598	usd
CY2022Q1	us-gaap	Allowance For Doubtful Other Receivables Current AllowanceForDoubtfulOtherReceivablesCurrent	885972	usd
CY2023Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	8540721	usd
CY2022Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	17983764	usd
CY2023Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	3542864	usd
CY2022Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	10617045	usd
CY2023Q1	us-gaap	Prepaid Expense And Other Assets Noncurrent PrepaidExpenseAndOtherAssetsNoncurrent	4997857	usd
CY2022Q1	us-gaap	Prepaid Expense And Other Assets Noncurrent PrepaidExpenseAndOtherAssetsNoncurrent	7366719	usd
CY2023Q1	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	807541	usd
CY2022Q1	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	881539	usd
CY2023Q1	tklf	Due From Thirdparty DueFromThirdparty	2900000	usd
CY2022Q1	tklf	Due From Thirdparty DueFromThirdparty	2900000	usd
CY2023	us-gaap	Allowance For Loan And Lease Loss Recovery Of Bad Debts AllowanceForLoanAndLeaseLossRecoveryOfBadDebts	96155	usd
CY2022	us-gaap	Increase Decrease In Prepaid Expenses Other IncreaseDecreaseInPrepaidExpensesOther	3900000	usd
CY2022	us-gaap	Increase Decrease In Prepaid Expenses Other IncreaseDecreaseInPrepaidExpensesOther	517900000	jpy
	us-gaap	Management Fee Expense ManagementFeeExpense	100000	usd
	us-gaap	Management Fee Expense ManagementFeeExpense	14400000	jpy
CY2023Q1	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	15997488	usd
CY2022Q1	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	15716417	usd
CY2023Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment Excluding Capital Leased Assets AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentExcludingCapitalLeasedAssets	3058890	usd
CY2022Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment Excluding Capital Leased Assets AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentExcludingCapitalLeasedAssets	2396914	usd
CY2023Q1	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	12938598	usd
CY2022Q1	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	13319503	usd
CY2023	us-gaap	Depreciation Depreciation	1226496	usd
CY2022	us-gaap	Depreciation Depreciation	1217455	usd
CY2021	us-gaap	Depreciation Depreciation	626188	usd
CY2023Q1	tklf	Piece Of Land PieceOfLand	16165	sqm
CY2022Q1	tklf	Piece Of Land PieceOfLand	16165	sqm
CY2022Q1	us-gaap	Land Land	340100000	jpy
CY2023Q1	us-gaap	Land Land	340100000	jpy
CY2022Q1	us-gaap	Land Land	2600000	usd
CY2023Q1	us-gaap	Land Land	2600000	usd
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2709954	usd
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	4209681	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1323900	usd
CY2022Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1951408	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1416508	usd
CY2022Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2308885	usd
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	2740408	usd
CY2022Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	4260293	usd
CY2023	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	2126918	usd
CY2022	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	2602514	usd
CY2021	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	2437421	usd
CY2023	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	237802	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
CY2023	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	72678	usd
CY2022	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	204774	usd
CY2021	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	102252	usd
CY2023Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	310480	usd
CY2022Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	404570	usd
CY2021Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	289808	usd
CY2023	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	72678	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
CY2023Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	710153	usd
CY2022Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	519869	usd
CY2023Q1	us-gaap	Property Plant And Equipment Owned Net PropertyPlantAndEquipmentOwnedNet	657604	usd
CY2022Q1	us-gaap	Property Plant And Equipment Owned Net PropertyPlantAndEquipmentOwnedNet	676948	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
CY2023	us-gaap	Income Loss From Affordable Housing Projects Equity Method Investments IncomeLossFromAffordableHousingProjectsEquityMethodInvestments	14554	usd
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
CY2023Q1	us-gaap	Investments Investments	169148	usd
CY2022Q1	us-gaap	Investments Investments	168509	usd
CY2023Q1	us-gaap	Other Assets Current OtherAssetsCurrent	1724166	usd
CY2022Q1	us-gaap	Other Assets Current OtherAssetsCurrent	659862	usd
CY2023Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	457148	usd
CY2022Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	540393	usd
CY2023Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1252473	usd
CY2022Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	75957	usd
CY2023Q1	us-gaap	Liabilities Other Than Longterm Debt Noncurrent LiabilitiesOtherThanLongtermDebtNoncurrent	505971	usd
CY2022Q1	us-gaap	Liabilities Other Than Longterm Debt Noncurrent LiabilitiesOtherThanLongtermDebtNoncurrent	703025	usd
CY2023	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	1993678	usd
CY2022	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	2404172	usd
CY2021	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	148252	usd
CY2023	us-gaap	Gross Profit GrossProfit	641860	usd
CY2022	us-gaap	Gross Profit GrossProfit	328249	usd
CY2021	us-gaap	Gross Profit GrossProfit	7315	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	12953	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-355711	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	-72682	usd
CY2023	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	36384	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
CY2022Q3	tklf	Equity Interests Percentage EquityInterestsPercentage	1	pure
CY2023Q1	us-gaap	Net Regulatory Assets NetRegulatoryAssets	3600000	usd
CY2023	us-gaap	Equity Fair Value Adjustment EquityFairValueAdjustment	2840000	usd
CY2023Q1	us-gaap	Restructuring Reserve RestructuringReserve	740000	usd
CY2022Q3	us-gaap	Asset Acquisition Consideration Transferred Other Assets AssetAcquisitionConsiderationTransferredOtherAssets	7293021	usd
CY2022Q3	us-gaap	Asset Acquisition Contingent Consideration Liability Current AssetAcquisitionContingentConsiderationLiabilityCurrent	8030370	usd
CY2022Q3	us-gaap	Asset Acquisition Contingent Consideration Liability Noncurrent AssetAcquisitionContingentConsiderationLiabilityNoncurrent	737349	usd
CY2022Q3	us-gaap	Asset Acquisition Consideration Transferred Equity Interest Issued And Issuable AssetAcquisitionConsiderationTransferredEquityInterestIssuedAndIssuable	3579522	usd
CY2022Q3	us-gaap	Asset Acquisition Contingent Consideration Liability AssetAcquisitionContingentConsiderationLiability	2842173	usd
CY2023Q1	tklf	Equity Interests Percentage EquityInterestsPercentage	0.40	pure
CY2022Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet	2502	usd
CY2022Q4	us-gaap	Asset Acquisition Consideration Transferred Other Assets AssetAcquisitionConsiderationTransferredOtherAssets	32838	usd
CY2022Q4	us-gaap	Asset Acquisition Contingent Consideration Liability Current AssetAcquisitionContingentConsiderationLiabilityCurrent	37008	usd
CY2022Q4	us-gaap	Asset Acquisition Contingent Consideration Liability Noncurrent AssetAcquisitionContingentConsiderationLiabilityNoncurrent	4170	usd
CY2022Q4	us-gaap	Other Minority Interests OtherMinorityInterests	1668	usd
CY2022Q4	us-gaap	Asset Acquisition Consideration Transferred Equity Interest Issued And Issuable AssetAcquisitionConsiderationTransferredEquityInterestIssuedAndIssuable	2502	usd
CY2023Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	60636412	usd
CY2022Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	40328982	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
CY2022Q3	us-gaap	Line Of Credit Facility Average Outstanding Amount LineOfCreditFacilityAverageOutstandingAmount	8150000000	jpy
CY2022Q3	us-gaap	Line Of Credit Facility Average Outstanding Amount LineOfCreditFacilityAverageOutstandingAmount	61300000	usd
CY2023Q1	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	8150000000	jpy
CY2023Q1	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	61300000	usd
CY2023Q1	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	8100000000	jpy
CY2023Q1	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	60600000	usd
CY2023Q1	us-gaap	Financing Receivable Unamortized Loan Fee Cost FinancingReceivableUnamortizedLoanFeeCost	85600000	jpy
CY2023Q1	us-gaap	Financing Receivable Unamortized Loan Fee Cost FinancingReceivableUnamortizedLoanFeeCost	-643438	usd
CY2023Q1	us-gaap	Long Term Debt LongTermDebt	13109844	usd
CY2022Q1	us-gaap	Long Term Debt LongTermDebt	22572363	usd
CY2023Q1	us-gaap	Other Long Term Debt Current OtherLongTermDebtCurrent	2783445	usd
CY2022Q1	us-gaap	Other Long Term Debt Current OtherLongTermDebtCurrent	1454378	usd
CY2023Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	10326399	usd
CY2022Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	21117985	usd
CY2023	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).
CY2023Q1	us-gaap	Area Of Land AreaOfLand	16165	sqft
CY2023Q1	us-gaap	Land Land	340100000	jpy
CY2023Q1	us-gaap	Land Land	2600000	usd
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	2783445	usd
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	1025691	usd
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	868645	usd
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	3429794	usd
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	1609329	usd
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	3392940	usd
CY2023Q1	tklf	Total Longterm Borrowings TotalLongtermBorrowings	13109844	usd
CY2023	us-gaap	Interest And Debt Expense InterestAndDebtExpense	2388870	usd
CY2022	us-gaap	Interest And Debt Expense InterestAndDebtExpense	2951406	usd
CY2021	us-gaap	Interest And Debt Expense InterestAndDebtExpense	2279038	usd
CY2023Q1	us-gaap	Debt Weighted Average Interest Rate DebtWeightedAverageInterestRate	0.0149	pure
CY2022Q1	us-gaap	Debt Weighted Average Interest Rate DebtWeightedAverageInterestRate	0.0159	pure
CY2021Q1	us-gaap	Debt Weighted Average Interest Rate DebtWeightedAverageInterestRate	0.0127	pure
CY2023Q1	tklf	Accounts Receivables Related Parties Current AccountsReceivablesRelatedPartiesCurrent	327807	usd
CY2022Q1	tklf	Accounts Receivables Related Parties Current AccountsReceivablesRelatedPartiesCurrent	595	usd
CY2023Q1	tklf	Accounts Receivables Related Parties AccountsReceivablesRelatedParties	327807	usd
CY2022Q1	tklf	Accounts Receivables Related Parties AccountsReceivablesRelatedParties	595	usd
CY2023	tklf	Revenues From Related Partie RevenuesFromRelatedPartie	444567	usd
CY2022	tklf	Revenues From Related Partie RevenuesFromRelatedPartie	694428	usd
CY2023Q1	us-gaap	Security Deposit SecurityDeposit	50000000	jpy
CY2023Q1	us-gaap	Security Deposit SecurityDeposit	375950	usd
CY2023	tklf	Working Capital WorkingCapital	40000000	jpy
CY2023	tklf	Working Capital WorkingCapital	-300760	usd
CY2022	tklf	Transaction Commission Percentage TransactionCommissionPercentage	0.01	pure
CY2021	tklf	Transaction Commission Percentage TransactionCommissionPercentage	0.01	pure
CY2022Q1	us-gaap	Accounts Payable Trade Current And Noncurrent AccountsPayableTradeCurrentAndNoncurrent	132047	usd
CY2023	tklf	Due To Other Related Partie Current And Noncurrent DueToOtherRelatedPartieCurrentAndNoncurrent	297559	usd
CY2022	tklf	Due To Other Related Partie Current And Noncurrent DueToOtherRelatedPartieCurrentAndNoncurrent	193841	usd
CY2023	tklf	Revenues From Related Parties RevenuesFromRelatedParties	847986	usd
CY2022	tklf	Revenues From Related Parties RevenuesFromRelatedParties	243759	usd
CY2021	tklf	Revenues From Related Parties RevenuesFromRelatedParties	162032	usd
CY2023	us-gaap	Increase Decrease Due From Other Related Parties IncreaseDecreaseDueFromOtherRelatedParties	202516	usd
CY2022	us-gaap	Increase Decrease Due From Other Related Parties IncreaseDecreaseDueFromOtherRelatedParties	537746	usd
CY2021	us-gaap	Increase Decrease Due From Other Related Parties IncreaseDecreaseDueFromOtherRelatedParties	844758	usd
CY2023	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.306	pure
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
CY2023	tklf	Income Taxes Description IncomeTaxesDescription	The tax rate for small and medium sized companies (generally companies incorporated in Malaysia with paid-in capital of MYR2,500,000 (approximately $566,000) or less) is 17% for the first MYR600,000 (approximately $136,000) taxable income, with the remaining balance being taxed at the 24% rate.
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-7334422	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	6158824	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	8259375	usd
CY2023	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-4135370	usd
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	2301944	usd
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	3541410	usd
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	4849770	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-67268	usd
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-234362	usd
CY2023	tklf	Income Tax Provision IncomeTaxProvision	714400	usd
CY2022	tklf	Income Tax Provision IncomeTaxProvision	2234676	usd
CY2021	tklf	Income Tax Provision IncomeTaxProvision	3307048	usd
CY2023	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.306	pure
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
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	-0.012	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.017	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.006	pure
CY2022	tklf	Nontaxable Income NontaxableIncome	-0.022	pure
CY2021	tklf	Nontaxable Income NontaxableIncome	-0.042	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.016	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.001	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.013	pure
CY2023	tklf	Valuation Allowance Percentage ValuationAllowancePercentage	-0.059	pure
CY2022	tklf	Valuation Allowance Percentage ValuationAllowancePercentage	0.005	pure
CY2023	tklf	Effect Of Additional Consumption Tax Charge From Tax Examinationin Dollars EffectOfAdditionalConsumptionTaxChargeFromTaxExaminationinDollars	-0.308	pure
CY2023	tklf	Others Statutory Rate OthersStatutoryRate	-0.008	pure
CY2022	tklf	Others Statutory Rate OthersStatutoryRate	-0.012	pure
CY2021	tklf	Others Statutory Rate OthersStatutoryRate	0.021	pure
CY2023	tklf	Subtotal Statutory Rate SubtotalStatutoryRate	-0.097	pure
CY2022	tklf	Subtotal Statutory Rate SubtotalStatutoryRate	0.329	pure
CY2021	tklf	Subtotal Statutory Rate SubtotalStatutoryRate	0.338	pure
CY2022	tklf	Undistributed Retained Earnings Tax UndistributedRetainedEarningsTax	0.034	pure
CY2021	tklf	Undistributed Retained Earnings Tax UndistributedRetainedEarningsTax	0.062	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	-0.097	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.363	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.40	pure
CY2023Q1	srt	Financing Receivable Nonaccrual To Outstanding Percent FinancingReceivableNonaccrualToOutstandingPercent	0.50	pure
CY2023Q1	us-gaap	Excess Capital ExcessCapital	100000000	jpy
CY2023	us-gaap	Investment Company Investment Income Loss Ratio InvestmentCompanyInvestmentIncomeLossRatio	0.40	pure
CY2023	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%.
CY2023Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	1434120	usd
CY2022Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	311004	usd
CY2023Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances	39019	usd
CY2022Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances	32693	usd
CY2023Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves	46564	usd
CY2022Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves	74219	usd
CY2023Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations	123626	usd
CY2022Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations	113033	usd
CY2023Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	59358	usd
CY2022Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	59127	usd
CY2023Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	40300	usd
CY2022Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	54336	usd
CY2023Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	3187904	usd
CY2022Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	376661	usd
CY2023Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	4930891	usd
CY2022Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	1021073	usd
CY2023Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	597777	usd
CY2022Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	386436	usd
CY2023Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	4333114	usd
CY2022Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	634637	usd
CY2023Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	7552	usd
CY2022Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	115728	usd
CY2023Q1	tklf	Deferred Tax Liabilities Accrued Interest Income On Consumption Tax Receivable DeferredTaxLiabilitiesAccruedInterestIncomeOnConsumptionTaxReceivable	19894	usd
CY2023Q1	tklf	Deferred Tax Liabilities Compensation Receivable For Consumption Tax DeferredTaxLiabilitiesCompensationReceivableForConsumptionTax	8756745	usd
CY2023Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	8784191	usd
CY2022Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	115728	usd
CY2023	tklf	Deferred Tax Assetsliabilities Net DeferredTaxAssetsliabilitiesNet	-4451077	usd
CY2022	tklf	Deferred Tax Assetsliabilities Net DeferredTaxAssetsliabilitiesNet	518909	usd
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Receivable Noncurrent AllowanceForDoubtfulAccountsReceivableNoncurrent	386436	usd
CY2021Q1	us-gaap	Allowance For Doubtful Accounts Receivable Noncurrent AllowanceForDoubtfulAccountsReceivableNoncurrent	351943	usd
CY2023	us-gaap	Deferred Revenue Additions DeferredRevenueAdditions	214389	usd
CY2022	us-gaap	Deferred Revenue Additions DeferredRevenueAdditions	39096	usd
CY2023	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-3048	usd
CY2022	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-4603	usd
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Receivable Noncurrent AllowanceForDoubtfulAccountsReceivableNoncurrent	597777	usd
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Receivable Noncurrent AllowanceForDoubtfulAccountsReceivableNoncurrent	386436	usd
CY2019Q4	tklf	Applicable Consumption Tax Rate ApplicableConsumptionTaxRate	0.08	pure
CY2023Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	663503	usd
CY2022Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	723550	usd
CY2023	tklf	Additional Compensation Tax Payable Due To Tax Examination AdditionalCompensationTaxPayableDueToTaxExamination	16597264	usd
CY2023	tklf	Consumption Tax Payable And Other ConsumptionTaxPayableAndOther	959036	usd
CY2022	tklf	Consumption Tax Payable And Other ConsumptionTaxPayableAndOther	17002	usd
CY2023Q1	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	18219803	usd
CY2022Q1	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	740552	usd
CY2023Q1	us-gaap	Tax Credit Carryforward Amount TaxCreditCarryforwardAmount	28300000	usd
CY2023Q1	us-gaap	Tax Credit Carryforward Amount TaxCreditCarryforwardAmount	3800000000	jpy
CY2023	tklf	Tax Consultant Amount TaxConsultantAmount	6100000	usd
CY2023	tklf	Tax Consultant Amount TaxConsultantAmount	800000000	jpy
CY2023Q1	tklf	Consumption Tax Payable ConsumptionTaxPayable	16600000	usd
CY2023Q1	tklf	Consumption Tax Payable ConsumptionTaxPayable	2200000000	jpy
CY2023Q1	tklf	Consumption Tax Amount ConsumptionTaxAmount	12900000	usd
CY2023Q1	tklf	Consumption Tax Amount ConsumptionTaxAmount	1700000000	jpy
CY2023Q1	tklf	Additional Consumption Tax Amount AdditionalConsumptionTaxAmount	4900000	usd
CY2023Q1	tklf	Additional Consumption Tax Amount AdditionalConsumptionTaxAmount	700000000	jpy
CY2023	us-gaap	Sale Of Stock Description Of Transaction SaleOfStockDescriptionOfTransaction	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
CY2023	us-gaap	Increase Decrease In Fair Value Of Price Risk Fair Value Hedging Instruments1 IncreaseDecreaseInFairValueOfPriceRiskFairValueHedgingInstruments1	139615	usd
CY2022	us-gaap	Increase Decrease In Fair Value Of Price Risk Fair Value Hedging Instruments1 IncreaseDecreaseInFairValueOfPriceRiskFairValueHedgingInstruments1	369404	usd
CY2023Q1	us-gaap	Share Price SharePrice	0.98
CY2022Q1	us-gaap	Share Price SharePrice	2.12
CY2022Q1	us-gaap	Share Price SharePrice	4
CY2023Q1	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	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice	4.8
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P3Y9M14D
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y9M14D
CY2022Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.036	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 Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0147	pure
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.5557	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	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.5539	pure
CY2023Q1	us-gaap	Cash Cash	10000000	jpy
CY2023Q1	us-gaap	Cash Cash	85060	usd
CY2020Q4	tklf	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	tklf	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	tklf	Stock Issued During Period Shares Share Based Compensation Shares Allotment StockIssuedDuringPeriodSharesShareBasedCompensationSharesAllotment	25000000	usd
CY2023Q1	us-gaap	Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries	23773242	usd
CY2022Q1	us-gaap	Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries	26615392	usd
CY2023	tklf	Revenue Revenue	169724346	usd
CY2023	tklf	Merchandise Costs MerchandiseCosts	140293419	usd
CY2023	us-gaap	Interest Revenue Expense Net InterestRevenueExpenseNet	2422079	usd
CY2023	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax	714400	usd
CY2023	us-gaap	Net Investment Income NetInvestmentIncome	8048822	usd
CY2023	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1226496	usd
CY2023	tklf	Capital Expenditures CapitalExpenditures	934960	usd
CY2022	tklf	Revenue Revenue	234752580	usd
CY2022	tklf	Merchandise Costs MerchandiseCosts	191040547	usd
CY2022	us-gaap	Interest Revenue Expense Net InterestRevenueExpenseNet	2785766	usd
CY2022	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax	2234676	usd
CY2022	us-gaap	Net Investment Income NetInvestmentIncome	-3924148	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1217455	usd
CY2022	tklf	Capital Expenditures CapitalExpenditures	3037813	usd
CY2021	tklf	Revenue Revenue	224758556	usd
CY2021	tklf	Merchandise Costs MerchandiseCosts	181501073	usd
CY2021	us-gaap	Interest Revenue Expense Net InterestRevenueExpenseNet	2187400	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	-4952327	usd
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	626188	usd
CY2021	tklf	Capital Expenditures CapitalExpenditures	2939471	usd
CY2023Q1	us-gaap	Assets Assets	146675280	usd
CY2022Q1	us-gaap	Assets Assets	127472349	usd
CY2023Q1	us-gaap	Other Liabilities OtherLiabilities	117393537	usd
CY2022Q1	us-gaap	Other Liabilities OtherLiabilities	83020309	usd
CY2022Q1	tklf	Compensation Receivable For Consumption Tax Current CompensationReceivableForConsumptionTaxCurrent		usd
CY2022Q1	tklf	Compensation Receivable For Consumption Tax Noncurrent Net CompensationReceivableForConsumptionTaxNoncurrentNet		usd
CY2022Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities		usd
CY2022	tklf	Additional And Delinquent Tax Due To Consumption Tax Correction Net AdditionalAndDelinquentTaxDueToConsumptionTaxCorrectionNet		usd
CY2021	tklf	Additional And Delinquent Tax Due To Consumption Tax Correction Net AdditionalAndDelinquentTaxDueToConsumptionTaxCorrectionNet		usd
CY2021	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants		usd
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.12
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.18
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.22
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	32678625	shares
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	36250054	shares
CY2021	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants		usd
CY2021	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments		usd
CY2023	us-gaap	Paid In Kind Interest PaidInKindInterest		usd
CY2021	us-gaap	Paid In Kind Interest PaidInKindInterest		usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties		usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties		usd
CY2022	tklf	Compensation Receivable For Consumption Tax CompensationReceivableForConsumptionTax		usd
CY2021	tklf	Compensation Receivable For Consumption Tax CompensationReceivableForConsumptionTax		usd
CY2023	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments		usd
CY2022	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments		usd
CY2023	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering		usd
CY2021	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering		usd
CY2022	tklf	Cash Consideration Paid For Business Combination Under Common Control CashConsiderationPaidForBusinessCombinationUnderCommonControl		usd
CY2021	tklf	Cash Consideration Paid For Business Combination Under Common Control CashConsiderationPaidForBusinessCombinationUnderCommonControl		usd
CY2021	tklf	Purchase Of Property And Equipment Financed Under Finance Leases PurchaseOfPropertyAndEquipmentFinancedUnderFinanceLeases		usd
CY2023	tklf	Capital Contribution In The Form Of Debt Exemption CapitalContributionInTheFormOfDebtExemption		usd
CY2023	tklf	Deduction Of Right Of Use Assets And Operating Lease Liabilities In Relation To Lease Concession DeductionOfRightOfUseAssetsAndOperatingLeaseLiabilitiesInRelationToLeaseConcession		usd
CY2021	tklf	Deduction Of Right Of Use Assets And Operating Lease Liabilities In Relation To Lease Concession DeductionOfRightOfUseAssetsAndOperatingLeaseLiabilitiesInRelationToLeaseConcession		usd
CY2023	tklf	Reduction Of Rightofuse Assets And Operating Lease Obligations Due To Early Termination Of Lease ReductionOfRightofuseAssetsAndOperatingLeaseObligationsDueToEarlyTerminationOfLease		usd
CY2021	tklf	Reduction Of Rightofuse Assets And Operating Lease Obligations Due To Early Termination Of Lease ReductionOfRightofuseAssetsAndOperatingLeaseObligationsDueToEarlyTerminationOfLease		usd
CY2023	tklf	Deferred Ipo Cost Offset With Capital Reserve DeferredIPOCostOffsetWithCapitalReserve		usd
CY2021	tklf	Deferred Ipo Cost Offset With Capital Reserve DeferredIPOCostOffsetWithCapitalReserve		usd
CY2023	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities		usd
CY2023Q1	tklf	Operating Lease Right Of Use Asset1 OperatingLeaseRightOfUseAsset1		usd
CY2022	us-gaap	Inventory Write Down InventoryWriteDown		usd
CY2022Q1	us-gaap	Other Inventory Noncurrent OtherInventoryNoncurrent		usd
CY2021Q1	us-gaap	Other Inventory Noncurrent OtherInventoryNoncurrent		usd
CY2022Q1	us-gaap	Value Added Tax Receivable ValueAddedTaxReceivable		usd
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Premiums And Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables		usd
CY2022Q1	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet		usd
CY2022Q1	us-gaap	Value Added Tax Receivable Current ValueAddedTaxReceivableCurrent		usd
CY2022	us-gaap	Adjustment For Long Term Intercompany Transactions Net Of Tax AdjustmentForLongTermIntercompanyTransactionsNetOfTax		usd
CY2022Q4	us-gaap	Asset Acquisition Contingent Consideration Liability AssetAcquisitionContingentConsiderationLiability		usd
CY2023	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs		usd
CY2022	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs		usd
CY2023Q1	us-gaap	Accounts Payable Trade Current And Noncurrent AccountsPayableTradeCurrentAndNoncurrent		usd
CY2023	tklf	Nontaxable Income NontaxableIncome		pure
CY2021	tklf	Valuation Allowance Percentage ValuationAllowancePercentage		pure
CY2022	tklf	Effect Of Additional Consumption Tax Charge From Tax Examinationin Dollars EffectOfAdditionalConsumptionTaxChargeFromTaxExaminationinDollars		pure
CY2021	tklf	Effect Of Additional Consumption Tax Charge From Tax Examinationin Dollars EffectOfAdditionalConsumptionTaxChargeFromTaxExaminationinDollars		pure
CY2023	tklf	Undistributed Retained Earnings Tax UndistributedRetainedEarningsTax		pure
CY2022Q1	tklf	Deferred Tax Liabilities Accrued Interest Income On Consumption Tax Receivable DeferredTaxLiabilitiesAccruedInterestIncomeOnConsumptionTaxReceivable		usd
CY2022Q1	tklf	Deferred Tax Liabilities Compensation Receivable For Consumption Tax DeferredTaxLiabilitiesCompensationReceivableForConsumptionTax		usd
CY2022	tklf	Additional Compensation Tax Payable Due To Tax Examination AdditionalCompensationTaxPayableDueToTaxExamination		usd
CY2023	dei	Amendment Flag AmendmentFlag	false
CY2023	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2023	dei	Entity Central Index Key EntityCentralIndexKey	0001836242

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$TKLF
Yoshitsu Co Ltd Stock $tklf

2023 Q1 Form 20-F Financial Statement

#000121390023061340 Filed on July 31, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TKLF Yoshitsu Co Ltd Stock $tklf

2023 Q1 Form 20-F Financial Statement

#000121390023061340 Filed on July 31, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TKLF
Yoshitsu Co Ltd Stock $tklf