$TKLF
Yoshitsu Co Ltd Stock $tklf

$tklf Overview Financials Valuation SEC Filings Company Website

2024 Q1 Form 20-F Financial Statement

#000121390024061842 Filed on July 16, 2024

Income Statement

Concept	2024 Q1	2024	2023 Q1
Revenue	$195.7M	$195.7M	$169.7M
YoY Change	15.29%	15.29%	-25.7%
Cost Of Revenue	$172.3M	$172.3M	$140.3M
YoY Change	22.82%	22.82%	-25.92%
Gross Profit	$23.38M	$23.38M	$29.43M
YoY Change	-20.58%	3541.76%	-24.64%
Gross Profit Margin	11.95%	11.95%	17.34%
Selling, General & Admin	$17.60M	$17.60M	$28.61M
YoY Change	-38.49%	-38.49%	-12.45%
% of Gross Profit	75.28%	75.28%	97.2%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$705.6K	$1.233M	$712.5K
YoY Change	-0.97%	0.5%	-11.45%
% of Gross Profit	3.02%	5.27%	2.42%
Operating Expenses	$17.60M	$189.9M	$28.61M
YoY Change	-38.49%	12.44%	-12.45%
Operating Profit	$5.778M	$5.778M	$823.8K
YoY Change	601.34%	44506.52%	-87.09%
Interest Expense	$1.576M	$1.611M	-$1.689M
YoY Change	-193.33%	-195.42%	-16.94%
% of Operating Profit	27.28%	27.88%	-204.96%
Other Income/Expense, Net	$240.7K	$2.158M	-$6.470M
YoY Change	-103.72%	-126.45%	-685.62%
Pretax Income	$7.936M	$7.936M	-$7.334M
YoY Change	-208.2%	-208.2%	-234.52%
Income Tax	$456.8K	$456.8K	$714.4K
% Of Pretax Income	5.76%	5.76%
Net Earnings	$7.479M	$7.479M	-$8.049M
YoY Change	-192.92%	-192.92%	-345.95%
Net Earnings / Revenue	3.82%	3.82%	-4.74%
Basic Earnings Per Share		$0.20
Diluted Earnings Per Share	$0.20	$0.20	-$0.22
COMMON SHARES
Basic Shares Outstanding	42.22M shares	37.26M shares	36.25M shares
Diluted Shares Outstanding		37.26M shares

Balance Sheet

Concept	2024 Q1	2024	2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.476M	$2.476M	$1.766M
YoY Change	40.14%	40.14%	-90.0%
Cash & Equivalents	$2.500M		$1.766M
Short-Term Investments
Other Short-Term Assets	$2.749M	$2.749M	$1.724M
YoY Change	59.42%	-22.42%	161.29%
Inventory	$4.414M	$4.414M	$7.188M
Prepaid Expenses			$8.541M
Receivables	$105.4M	$105.4M	$89.45M
Other Receivables	$7.143M	$7.143M	$4.591M
Total Short-Term Assets	$122.2M	$122.2M	$106.6M
YoY Change	14.57%	14.57%	7.01%
LONG-TERM ASSETS
Property, Plant & Equipment	$9.014M	$12.99M	$12.94M
YoY Change	-30.33%	-16.97%	1.61%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments			$169.2K
YoY Change			0.38%
Other Assets	$4.116M	$4.116M	$457.1K
YoY Change	800.3%	-17.65%	-15.4%
Total Long-Term Assets	$19.83M	$19.83M	$40.05M
YoY Change	-50.48%	-50.48%	68.99%
TOTAL ASSETS
Total Short-Term Assets	$122.2M	$122.2M	$106.6M
Total Long-Term Assets	$19.83M	$19.83M	$40.05M
Total Assets	$142.0M	$142.0M	$146.7M
YoY Change	-3.19%	-3.19%	18.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$24.69M	$24.69M	$12.72M
YoY Change	94.13%	94.13%	62.24%
Accrued Expenses	$1.523M	$1.523M	$1.324M
YoY Change	15.06%	15.06%	902.6%
Deferred Revenue
YoY Change
Short-Term Debt	$53.23M	$53.23M	$60.64M
YoY Change	-12.21%	-12.21%	50.35%
Long-Term Debt Due	$1.731M	$1.901M	$2.783M
YoY Change	-37.82%	-39.7%	192.67%
Total Short-Term Liabilities	$93.41M	$93.41M	$98.04M
YoY Change	-4.72%	-4.72%	80.06%
LONG-TERM LIABILITIES
Long-Term Debt	$5.637M	$5.901M	$10.33M
YoY Change	-45.41%	-46.11%	-47.39%
Other Long-Term Liabilities	$1.935M	$4.424M	$2.535M
YoY Change	-23.68%	11.95%	20.46%
Total Long-Term Liabilities	$7.572M	$10.32M	$12.86M
YoY Change	-41.13%	-30.71%	-40.82%
TOTAL LIABILITIES
Total Short-Term Liabilities	$93.41M	$93.41M	$98.04M
Total Long-Term Liabilities	$7.572M	$10.32M	$12.86M
Total Liabilities	$106.0M	$106.0M	$117.4M
YoY Change	-9.74%	-9.74%	49.1%
SHAREHOLDERS EQUITY
Retained Earnings	$21.06M		$13.58M
YoY Change	55.08%		-42.21%
Common Stock	$16.72M		$14.69M
YoY Change	13.76%		0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$36.04M	$36.04M	$29.28M
YoY Change
Total Liabilities & Shareholders Equity	$142.0M	$142.0M	$146.7M
YoY Change	-3.19%	-3.19%	18.91%

Cashflow Statement

Concept	2024 Q1	2024	2023 Q1
OPERATING ACTIVITIES
Net Income	$7.479M	$7.479M	-$8.049M
YoY Change	-192.92%	-192.92%	-345.95%
Depreciation, Depletion And Amortization	$705.6K	$1.233M	$712.5K
YoY Change	-0.97%	0.5%	-11.45%
Cash From Operating Activities	-$1.785M	$1.900M	-$3.801M
YoY Change	-53.03%	-107.38%	-151.06%
INVESTING ACTIVITIES
Capital Expenditures	$731.5K	$929.3K	$889.5K
YoY Change	-17.76%	-0.6%	-168.6%
Acquisitions
YoY Change
Other Investing Activities	$3.089M	$3.643M	$43.68K
YoY Change	6972.32%	1800.58%	48.67%
Cash From Investing Activities	$2.358M	$2.714M	-$845.8K
YoY Change	-378.75%	-465.13%	-33.26%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net		$4.187M
YoY Change		-57.27%
Cash From Financing Activities	-708.3K	-$1.781M	-3.604M
YoY Change	-80.35%	-113.98%	-156.24%
NET CHANGE
Cash From Operating Activities	-1.785M	$1.900M	-3.801M
Cash From Investing Activities	2.358M	$2.714M	-845.8K
Cash From Financing Activities	-708.3K	-$1.781M	-3.604M
Net Change In Cash	-135.9K	$709.1K	-8.251M
YoY Change	-98.35%	-104.3%	-165.56%
FREE CASH FLOW
Cash From Operating Activities	-$1.785M	$1.900M	-$3.801M
Capital Expenditures	$731.5K	$929.3K	$889.5K
Free Cash Flow	-$2.517M	$970.7K	-$4.690M
YoY Change	-46.34%	-103.64%	-153.66%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024	dei	Document Type DocumentType	20-F
CY2024	dei	Document Registration Statement DocumentRegistrationStatement	false
CY2024	dei	Document Annual Report DocumentAnnualReport	true
CY2024	dei	Document Period End Date DocumentPeriodEndDate	2024-03-31
CY2024	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--03-31
CY2024	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
CY2024	dei	Document Transition Report DocumentTransitionReport	false
CY2024	dei	Document Shell Company Report DocumentShellCompanyReport	false
CY2024	dei	Entity File Number EntityFileNumber	001-41181
CY2024	dei	Entity Registrant Name EntityRegistrantName	Yoshitsu Co., Ltd
CY2024	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	M0
CY2024	dei	Entity Address Address Line1 EntityAddressAddressLine1	Harumi Building
CY2024	dei	Entity Address Address Line2 EntityAddressAddressLine2	2-5-9 Kotobashi
CY2024	dei	Entity Address Address Line3 EntityAddressAddressLine3	Sumida-Ku
CY2024	dei	Entity Address City Or Town EntityAddressCityOrTown	Tokyo
CY2024	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	130-0022
CY2024	dei	Entity Address Country EntityAddressCountry	JP
CY2024Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	42220206	shares
CY2024	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2024	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2024	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2024	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2024	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2024	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2024	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2024	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2024	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2024	dei	Document Accounting Standard DocumentAccountingStandard	U.S. GAAP
CY2024	dei	Entity Shell Company EntityShellCompany	false
CY2024	dei	Auditor Name AuditorName	Marcum Asia CPAs LLP
CY2024	dei	Auditor Firm AuditorFirmId	5395
CY2024	dei	Auditor Location AuditorLocation	New York, New York
CY2024Q1	us-gaap	Cash Cash	2475538	usd
CY2023Q1	us-gaap	Cash Cash	1766441	usd
CY2024Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	105359841	usd
CY2023Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	89447155	usd
CY2024Q1	us-gaap	Inventory Net InventoryNet	4413880	usd
CY2023Q1	us-gaap	Inventory Net InventoryNet	7187800	usd
CY2024Q1	tklf	Compensation Receivable For Consumption Tax Current CompensationReceivableForConsumptionTaxCurrent	7133470	usd
CY2023Q1	tklf	Compensation Receivable For Consumption Tax Current CompensationReceivableForConsumptionTaxCurrent	3912719	usd
CY2024Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	2748682	usd
CY2023Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	3542864	usd
CY2024Q1	us-gaap	Assets Current AssetsCurrent	122166877	usd
CY2023Q1	us-gaap	Assets Current AssetsCurrent	106629353	usd
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	9013827	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	12938598	usd
CY2024Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	3979727	usd
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2709954	usd
CY2023Q1	us-gaap	Long Term Investments LongTermInvestments	169148	usd
CY2024Q1	tklf	Compensation Receivable For Consumption Tax Noncurrent Net CompensationReceivableForConsumptionTaxNoncurrentNet	2721034	usd
CY2023Q1	tklf	Compensation Receivable For Consumption Tax Noncurrent Net CompensationReceivableForConsumptionTaxNoncurrentNet	19230370	usd
CY2024Q1	us-gaap	Prepaid Expense And Other Assets Noncurrent PrepaidExpenseAndOtherAssetsNoncurrent	4115694	usd
CY2023Q1	us-gaap	Prepaid Expense And Other Assets Noncurrent PrepaidExpenseAndOtherAssetsNoncurrent	4997857	usd
CY2024Q1	us-gaap	Assets Assets	141997159	usd
CY2023Q1	us-gaap	Assets Assets	146675280	usd
CY2024Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	53234650	usd
CY2023Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	60636412	usd
CY2024Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	1730796	usd
CY2023Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	2783445	usd
CY2024Q1	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	24392029	usd
CY2023Q1	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	12719160	usd
CY2024Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	55093	usd
CY2023Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	146024	usd
CY2024Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	9357482	usd
CY2023Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	18219803	usd
CY2024Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1523222	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1323900	usd
CY2024Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	170553	usd
CY2023Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	369786	usd
CY2024Q1	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	441104	usd
CY2023Q1	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	24663	usd
CY2024Q1	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	2167320	usd
CY2023Q1	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	1520756	usd
CY2024Q1	us-gaap	Liabilities Current LiabilitiesCurrent	93414733	usd
CY2023Q1	us-gaap	Liabilities Current LiabilitiesCurrent	98041508	usd
CY2024Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2488823	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1416508	usd
CY2024Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	263571	usd
CY2023Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	622922	usd
CY2024Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	5636960	usd
CY2023Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	10326399	usd
CY2024Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1934927	usd
CY2023Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2535123	usd
CY2024Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	2215361	usd
CY2023Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	4451077	usd
CY2024Q1	us-gaap	Liabilities Liabilities	105954375	usd
CY2023Q1	us-gaap	Liabilities Liabilities	117393537	usd
CY2024Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2023Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2024Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	42220206	shares
CY2024Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	42220206	shares
CY2023Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	36250054	shares
CY2023Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	36250054	shares
CY2024Q1	us-gaap	Common Stock Value CommonStockValue	16716839	usd
CY2023Q1	us-gaap	Common Stock Value CommonStockValue	14694327	usd
CY2024Q1	tklf	Capital Reserve CapitalReserve	10262191	usd
CY2023Q1	tklf	Capital Reserve CapitalReserve	9078915	usd
CY2024Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	21056780	usd
CY2023Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	13577844	usd
CY2024Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-11993026	usd
CY2023Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-8069343	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	36042784	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	29281743	usd
CY2024Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	141997159	usd
CY2023Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	146675280	usd
CY2024	us-gaap	Revenues Revenues	195681315	usd
CY2023	us-gaap	Revenues Revenues	169724346	usd
CY2022	us-gaap	Revenues Revenues	234752580	usd
CY2024	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	172306308	usd
CY2023	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	140293419	usd
CY2022	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	191040547	usd
CY2024	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	17597125	usd
CY2023	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	28607088	usd
CY2022	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	36422772	usd
CY2024	us-gaap	Operating Expenses OperatingExpenses	189903433	usd
CY2023	us-gaap	Operating Expenses OperatingExpenses	168900507	usd
CY2022	us-gaap	Operating Expenses OperatingExpenses	227463319	usd
CY2024	us-gaap	Operating Income Loss OperatingIncomeLoss	5777882	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	823839	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	7289261	usd
CY2024	us-gaap	Interest Expense InterestExpense	1611141	usd
CY2023	us-gaap	Interest Expense InterestExpense	2422079	usd
CY2022	us-gaap	Interest Expense InterestExpense	2785766	usd
CY2024	tklf	Additional And Delinquent Tax Due To Consumption Tax Correction Net AdditionalAndDelinquentTaxDueToConsumptionTaxCorrectionNet	628876	usd
CY2023	tklf	Additional And Delinquent Tax Due To Consumption Tax Correction Net AdditionalAndDelinquentTaxDueToConsumptionTaxCorrectionNet	6622486	usd
CY2024	us-gaap	Equity Method Investment Realized Gain Loss On Disposal EquityMethodInvestmentRealizedGainLossOnDisposal	190571	usd
CY2024	us-gaap	Gain Or Loss On Sale Of Stock In Subsidiary GainOrLossOnSaleOfStockInSubsidiary	341139	usd
CY2024	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	760435	usd
CY2023	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	13145	usd
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	598206	usd
CY2024	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	3065971	usd
CY2023	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	718990	usd
CY2022	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	833547	usd
CY2024	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-109173	usd
CY2023	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-139615	usd
CY2022	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-369404	usd
CY2024	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-69444	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
CY2024	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	2157828	usd
CY2023	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-8158261	usd
CY2022	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1130437	usd
CY2024	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	7935710	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
CY2024	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	456774	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	714400	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2234676	usd
CY2024	us-gaap	Net Income Loss NetIncomeLoss	7478936	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-8048822	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	3924148	usd
CY2024	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	3923683	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
CY2024	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	3555253	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-12328147	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	457887	usd
CY2024	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.2
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.22
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.12
CY2024	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	37264162	shares
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
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	20296449	usd
CY2022	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	1822416	usd
CY2022	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	21417511	usd
CY2022	tklf	Adjustmentto Capital Reserve Contribution In The Form Of Debt Exemption AdjustmenttoCapitalReserveContributionInTheFormOfDebtExemption	1111608	usd
CY2022	tklf	Adjustmentto Capital Reserve Issuance Of Representatives Warrants AdjustmenttoCapitalReserveIssuanceOfRepresentativesWarrants	653831	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	3924148	usd
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-3466261	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	44452040	usd
CY2023	tklf	Business Combinations Under Common Control BusinessCombinationsUnderCommonControl	2842173	usd
CY2023	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	23	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-8048822	usd
CY2023	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-4279325	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	29281743	usd
CY2024	tklf	Stock Issued During Period Value Issuance Of Ordinary Shares StockIssuedDuringPeriodValueIssuanceOfOrdinaryShares	3747282	usd
CY2024	tklf	Adjustmentto Capital Reserve Issuance Of Investors Warrants AdjustmenttoCapitalReserveIssuanceOfInvestorsWarrants	-541494	usd
CY2024	us-gaap	Net Income Loss NetIncomeLoss	7478936	usd
CY2024	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-3923683	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	36042784	usd
CY2024	us-gaap	Net Income Loss NetIncomeLoss	7478936	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-8048822	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	3924148	usd
CY2024	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1232611	usd
CY2023	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1226496	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1217455	usd
CY2024	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	712685	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
CY2024	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	412728	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
CY2024	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-2043939	usd
CY2023	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	3471953	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-278642	usd
CY2024	us-gaap	Inventory Write Down InventoryWriteDown	-68361	usd
CY2023	us-gaap	Inventory Write Down InventoryWriteDown	150382	usd
CY2024	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	1711978	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
CY2024	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1778277	usd
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	4849771	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-67268	usd
CY2024	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-109173	usd
CY2023	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-139615	usd
CY2022	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-369404	usd
CY2024	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-69444	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
CY2024	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	190571	usd
CY2022	us-gaap	Paid In Kind Interest PaidInKindInterest	38666	usd
CY2024	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	24747655	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	53824026	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-7841569	usd
CY2024	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-277005	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	323212	usd
CY2024	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-2355034	usd
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-21285866	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	6054509	usd
CY2024	tklf	Compensation Receivable For Consumption Tax CompensationReceivableForConsumptionTax	-11284665	usd
CY2023	tklf	Compensation Receivable For Consumption Tax CompensationReceivableForConsumptionTax	23212327	usd
CY2024	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-949043	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
CY2024	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-315809	usd
CY2023	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-2183108	usd
CY2022	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	4762929	usd
CY2024	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	13816414	usd
CY2023	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	5280797	usd
CY2022	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	-2803950	usd
CY2024	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	299591	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
CY2024	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	35027	usd
CY2023	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	49715	usd
CY2022	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-69862	usd
CY2024	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-6977961	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
CY2024	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	1078396	usd
CY2023	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-1590907	usd
CY2022	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	1932901	usd
CY2024	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-1711398	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
CY2024	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-239250	usd
CY2023	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-419200	usd
CY2022	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	1179459	usd
CY2024	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1911955	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
CY2024	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	929308	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
CY2024	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	3104387	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
CY2024	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	276800	usd
CY2024	tklf	Proceeds From Disposal Of A Subsidiary ProceedsFromDisposalOfASubsidiary	34600	usd
CY2024	tklf	Payment Of Disposal Of A Subsidiary Net Of Cash PaymentOfDisposalOfASubsidiaryNetOfCash	171788	usd
CY2024	us-gaap	Proceeds From Payments For Long Term Loans For Related Parties ProceedsFromPaymentsForLongTermLoansForRelatedParties	399223	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
CY2024	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	2713914	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
CY2023	us-gaap	Proceeds From Contributed Capital ProceedsFromContributedCapital	23	usd
CY2022	us-gaap	Proceeds From Contributed Capital ProceedsFromContributedCapital	1822416	usd
CY2022	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	22102984	usd
CY2024	tklf	Proceeds From Issuance Of Ordinary Shares Net Of Issuance Costs ProceedsFromIssuanceOfOrdinarySharesNetOfIssuanceCosts	-3747282	usd
CY2023	tklf	Cash Consideration Paid For Business Combination Under Common Control CashConsiderationPaidForBusinessCombinationUnderCommonControl	2842173	usd
CY2024	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	1384000	usd
CY2023	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	78831300	usd
CY2022	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	282176915	usd
CY2024	us-gaap	Repayments Of Other Short Term Debt RepaymentsOfOtherShortTermDebt	2076000	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
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
CY2024	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	4186712	usd
CY2023	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	9798554	usd
CY2022	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1608276	usd
CY2024	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	-228966	usd
CY2023	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	104482	usd
CY2022	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	-4282303	usd
CY2024	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	420910	usd
CY2023	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	194421	usd
CY2022	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	408492	usd
CY2024	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1781306	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
CY2024	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-2135466	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
CY2024	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	709097	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
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
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2475538	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
CY2024	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	880308	usd
CY2023	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	433899	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	3718637	usd
CY2024	us-gaap	Interest Paid Net InterestPaidNet	798353	usd
CY2023	us-gaap	Interest Paid Net InterestPaidNet	1108863	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	873147	usd
CY2023	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	831746	usd
CY2022	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	22719	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
CY2024	tklf	Right Of Use Assets Obtained In Exchange For Operating Lease Liabilities RightOfUseAssetsObtainedInExchangeForOperatingLeaseLiabilities	3118676	usd
CY2023	tklf	Right Of Use Assets Obtained In Exchange For Operating Lease Liabilities RightOfUseAssetsObtainedInExchangeForOperatingLeaseLiabilities	542231	usd
CY2022	tklf	Right Of Use Assets Obtained In Exchange For Operating Lease Liabilities RightOfUseAssetsObtainedInExchangeForOperatingLeaseLiabilities	2856470	usd
CY2022	tklf	Capital Contribution In The Form Of Debt Exemption CapitalContributionInTheFormOfDebtExemption	1111608	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
CY2024	tklf	Stock Keeping Units Description StockKeepingUnitsDescription	The Company offers approximately 47,700 stock keeping units (“SKUs”) of beauty products, including cosmetics, skin care, fragrance, and body care, among others; 15,200 SKUs of health products, including over-the-counter (“OTC”) drugs, nutritional supplements, and medical supplies and devices; 44,200 SKUs of sundry products, including home goods, 150 SKUs of electronic products, including entertainment gaming products, such as Nintendo Switch and Xbox Series, 850 SKUs of luxury products, including branded watches, perfume, handbags, clothes, and jewelry, and 50,600 SKUs of other products, including food, alcoholic beverages The Company also provides advertising services by key opinion leaders (“KOLs”).
CY2024	us-gaap	Business Combination Consideration Transferred1 BusinessCombinationConsiderationTransferred1	392673800	jpy
CY2024	us-gaap	Business Combination Consideration Transferred1 BusinessCombinationConsiderationTransferred1	2842173	usd
CY2024	us-gaap	Use Of Estimates UseOfEstimates	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span><b><i>Use of estimates</i></b></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">In preparing the consolidated financial statements in conformity with U.S. GAAP, management makes estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. These estimates are based on information as of the date of the consolidated financial statements. Significant estimates required to be made by management include, but are not limited to, assessment of expected credit losses for accounts receivable, compensation receivable for consumption tax, current and non-current prepaid expenses and other assets, valuation of inventories, useful lives of property and equipment, the recoverability of long-lived assets, provision necessary for contingent liabilities, inputs used in the calculation of the asset retirement obligation, and implicit interest rate of operating leases and financing leases. Actual results could differ from those estimates.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p>
CY2024Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1244662	usd
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	3219772	usd
CY2024Q1	us-gaap	Accounts And Financing Receivable Allowance For Credit Loss AccountsAndFinancingReceivableAllowanceForCreditLoss	728554	usd
CY2023Q1	us-gaap	Accounts And Financing Receivable Allowance For Credit Loss AccountsAndFinancingReceivableAllowanceForCreditLoss	904598	usd
CY2024Q1	tklf	Compensation Receivable Allowance For Credit Loss CompensationReceivableAllowanceForCreditLoss	99526	usd
CY2023Q1	tklf	Compensation Receivable Allowance For Credit Loss CompensationReceivableAllowanceForCreditLoss	436145	usd
CY2024	tklf	Lease Concessions LeaseConcessions	253206	usd
CY2023	tklf	Lease Concessions Received leaseConcessionsReceived	72401	usd
CY2022	tklf	Lease Concessions Received leaseConcessionsReceived	127303	usd
CY2024	tklf	Nonrefundable Initial Franchise Fee NonrefundableInitialFranchiseFee	3000000	jpy
CY2024	tklf	Nonrefundable Initial Franchise Fee NonrefundableInitialFranchiseFee	20000	usd
CY2024	tklf	Gross Sales Percentage GrossSalesPercentage	0.05	pure
CY2024	us-gaap	Regulated Operating Revenue RegulatedOperatingRevenue	100	jpy
CY2024	us-gaap	Regulated Operating Revenue RegulatedOperatingRevenue	1	hkd
CY2024	us-gaap	Regulated Operating Revenue RegulatedOperatingRevenue	1	usd
CY2024	us-gaap	Regulated Operating Revenue RegulatedOperatingRevenue	1	cad
CY2024Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	55093	usd
CY2023Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	146024	usd
CY2024	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	82017	usd
CY2023	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	94386	usd
CY2022	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	182871	usd
CY2024Q1	us-gaap	Memberships In Exchanges Owned MembershipsInExchangesOwned	55093	usd
CY2024	us-gaap	Revenues Revenues	195681315	usd
CY2023	us-gaap	Revenues Revenues	169724346	usd
CY2022	us-gaap	Revenues Revenues	234752580	usd
CY2024	us-gaap	Revenues Revenues	195681315	usd
CY2023	us-gaap	Revenues Revenues	169724346	usd
CY2022	us-gaap	Revenues Revenues	234752580	usd
CY2024	us-gaap	Revenues Revenues	195681315	usd
CY2023	us-gaap	Revenues Revenues	169724346	usd
CY2022	us-gaap	Revenues Revenues	234752580	usd
CY2024	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.50	pure
CY2024	tklf	Shipping And Handling Expenses ShippingAndHandlingExpenses	1793286	usd
CY2023	tklf	Shipping And Handling Expenses ShippingAndHandlingExpenses	5863482	usd
CY2022	tklf	Shipping And Handling Expenses ShippingAndHandlingExpenses	13609683	usd
CY2024	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	pure
CY2024	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i>Risks and uncertainties</i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i>Political and economic risk</i></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The directly-operated physical stores of the Company are located in Japan, Hong Kong, the United States and Canada, and the online stores and franchise stores and wholesale partners of the Company are mainly located in Japan, mainland China and Hong Kong. Accordingly, the Company’s business, financial condition, and results of operations may be influenced by political, economic, and legal environments in Japan, Hong Kong, mainland China, the United States and Canada, as well as by the general state of their economy. The Company’s results may be adversely affected by changes in the political, regulatory, and social conditions in Japan, Hong Kong, mainland China, the United States and Canada. Although the Company has not experienced losses from these situations and believes that it is in compliance with existing laws and regulations, including its organization and structure disclosed in Note 1, such experience may not be indicative of future results.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i>Credit risk</i></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">As of March 31, 2024 and 2023, $1,964,529 and $1,001,582 of the Company’s cash was on deposit at financial institutions in Japan, respectively, which were insured by the Deposit Insurance Corporation of Japan subject to certain limitations. The Company has not experienced any losses in such accounts.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">As of March 31, 2024 and 2023, $93,919 and $590,116 of the Company’s cash was on deposit at financial institutions in Hong Kong, respectively, which were insured by the Hong Kong Deposit Protection Board for compensation up to a limit of HK$500,000 (approximately $64,000) if the bank with which an individual/a company hold its eligible deposit fails.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">As of March 31, 2024 and 2023, $139,167 and $69,537 of the Company’s cash was on deposit at financial institutions in mainland China, respectively, where there currently is no rule or regulation requiring such financial institutions to maintain insurance to cover bank deposits in the event of bank failure. The Company has not experienced any losses in such accounts.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">As of March 31, 2024 and 2023, $13,137 and $27,137 of the Company’s cash was on deposit at financial institutions in Malaysia, respectively, which were subject to certain protections under the requirement of the deposit insurance system up to a limit of MYR250,000 (approximately $53,000) if the bank with which an individual/a company hold its eligible deposit fails.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">As of March 31, 2024 and 2023, $111,301 and $<span style="-sec-ix-hidden: hidden-fact-98">nil</span> of the Company’s cash was on deposit at financial institutions in the United States which were insured by the Federal Deposit Insurance Corporation for compensation up to a limit of $250,000 if the bank with which an individual/a company hold its eligible deposit fails.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">As of March 31, 2024 and 2023, $29,090 and $<span style="-sec-ix-hidden: hidden-fact-99">nil</span> of the Company’s cash was on deposit at financial institutions in Canada, respectively, which were insured by the Canada Deposit Insurance Corporation for compensation up to a limit of CAD100,000 (approximately $74,000) if the bank with which an individual/a company hold its eligible deposit fails.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Accounts receivable are typically unsecured and derived from revenue earned from customers, compensation receivables are typically unsecured and derived from damages the Company claimed from certain suppliers as well as customers, thereby exposed to credit risks. The risk is mitigated by the Company’s assessment of its customers and suppliers’ creditworthiness and its ongoing monitoring of outstanding balances.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i>Concentrations</i></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">For the fiscal years ended March 31, 2024, 2023, and 2022, majority of the Company’s assets were located in Japan and Hong Kong. </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company’s revenue was generated by the Company and its subsidiaries, which are located in Japan, Hong Kong, mainland China, the United States and Canada. Revenue generated from companies in Japan accounted for 77.8%, 88.2% and 87.9% of our total revenue for the fiscal years ended March 31, 2024, 2023, and 2022, respectively. Revenue generated from companies in Hong Kong and others accounted for 22.2%, 11.8% and 12.1% of our total revenue for the fiscal years ended March 31, 2024, 2023, and 2022, respectively.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">For the fiscal year ended March 31, 2024, one customer accounted for 18.8% of the Company’s total revenue. For the fiscal year ended March 31, 2023, one customer accounted for 10.6% of the Company’s total revenue. For the fiscal year ended March 31, 2022, no single customer accounted for more than 10% of the Company’s total revenue.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">As of March 31, 2024, three wholesale customers accounted for 26.5%, 10.6% and 10.2% of the total accounts receivable balance, respectively. As of March 31, 2023, four wholesale customers accounted for 15.7%, 15.2%, 14.8% and 13.0% of the total accounts receivable balance, respectively.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">For the fiscal year ended March 31, 2024, two suppliers accounted for approximately 22.5% and 21.2% of the Company’s total purchases, respectively. For the fiscal year ended March 31, 2023, three suppliers accounted for approximately 18.2%, 16.3%, and 12.0% of the Company’s total purchases, respectively. For the fiscal year ended March 31, 2022, three suppliers accounted for approximately 30.1%, 19.7%, and 17.9% of the Company’s total purchases, respectively.</p>
CY2024	us-gaap	Federal Deposit Insurance Corporation Premium Expense FederalDepositInsuranceCorporationPremiumExpense	500000	hkd
CY2024	us-gaap	Federal Deposit Insurance Corporation Premium Expense FederalDepositInsuranceCorporationPremiumExpense	250000	myr
CY2024	us-gaap	Federal Deposit Insurance Corporation Premium Expense FederalDepositInsuranceCorporationPremiumExpense	250000	usd
CY2024Q1	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.188	pure
CY2023Q1	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.106	pure
CY2022Q1	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.10	pure
CY2024	us-gaap	Net Income Loss NetIncomeLoss	7500000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-8000000	usd
CY2024	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1900000	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-25700000	usd
CY2024Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2500000	usd
CY2024	tklf	Working Capital Amount WorkingCapitalAmount	28800000	usd
CY2024Q1	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	106604503	usd
CY2023Q1	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	92666927	usd
CY2024Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1244662	usd
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	3219772	usd
CY2024Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	105359841	usd
CY2023Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	89447155	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
CY2024	tklf	Allowance For Doubtful Accounts Receivable Additions AllowanceForDoubtfulAccountsReceivableAdditions	-1676528	usd
CY2023	tklf	Allowance For Doubtful Accounts Receivable Additions AllowanceForDoubtfulAccountsReceivableAdditions	2951045	usd
CY2024	us-gaap	Allowance For Doubtful Accounts Receivable Period Increase Decrease AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease	-298582	usd
CY2023	us-gaap	Allowance For Doubtful Accounts Receivable Period Increase Decrease AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease	31690	usd
CY2024Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1244662	usd
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	3219772	usd
CY2024Q1	us-gaap	Inventory Net InventoryNet	4413880	usd
CY2023Q1	us-gaap	Inventory Net InventoryNet	7187800	usd
CY2024Q1	tklf	Compensations Receivable For Consumption Tax CompensationsReceivableForConsumptionTax	9954030	usd
CY2023Q1	tklf	Compensations Receivable For Consumption Tax CompensationsReceivableForConsumptionTax	23579234	usd
CY2024Q1	us-gaap	Allowance For Doubtful Accounts Premiums And Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables	99526	usd
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Premiums And Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables	436145	usd
CY2024Q1	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	9854504	usd
CY2023Q1	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	23143089	usd
CY2024Q1	tklf	Compensation Receivable For Consumption Tax Current CompensationReceivableForConsumptionTaxCurrent	7133470	usd
CY2023Q1	tklf	Compensation Receivable For Consumption Tax Current CompensationReceivableForConsumptionTaxCurrent	3912719	usd
CY2024Q1	tklf	Compensation Receivable For Consumption Tax Noncurrent Net CompensationReceivableForConsumptionTaxNoncurrentNet	2721034	usd
CY2023Q1	tklf	Compensation Receivable For Consumption Tax Noncurrent Net CompensationReceivableForConsumptionTaxNoncurrentNet	19230370	usd
CY2023Q1	us-gaap	Increase Decrease In Due From Other Related Parties Current IncreaseDecreaseInDueFromOtherRelatedPartiesCurrent	23200000	usd
CY2023Q1	us-gaap	Increase Decrease In Due From Other Related Parties Current IncreaseDecreaseInDueFromOtherRelatedPartiesCurrent	3100000000	jpy
CY2024Q1	tklf	Compensation Receivable CompensationReceivable	13600000	usd
CY2024Q1	tklf	Compensation Receivable CompensationReceivable	1600000000	jpy
CY2024Q1	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	1800000	usd
CY2024Q1	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	279300000	jpy
CY2023Q1	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	2100000	usd
CY2023Q1	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	279300000	jpy
CY2024Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	12167196	usd
CY2023Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	15997488	usd
CY2024Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	3153369	usd
CY2023Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	3058890	usd
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	9013827	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	12938598	usd
CY2024	us-gaap	Depreciation Depreciation	1232611	usd
CY2023	us-gaap	Depreciation Depreciation	1226496	usd
CY2022	us-gaap	Depreciation Depreciation	1217455	usd
CY2024Q1	us-gaap	Area Of Land AreaOfLand	16165	sqft
CY2024Q1	us-gaap	Land Improvements LandImprovements	340100000	jpy
CY2023Q1	us-gaap	Land Improvements LandImprovements	340100000	jpy
CY2024Q1	us-gaap	Land Improvements LandImprovements	2200000	usd
CY2023Q1	us-gaap	Land Improvements LandImprovements	2200000	usd
CY2024Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	3979727	usd
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2709954	usd
CY2024Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1523222	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1323900	usd
CY2024Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2488823	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1416508	usd
CY2024Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	4012045	usd
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	2740408	usd
CY2024Q1	us-gaap	Lessee Operating Lease Remaining Lease Term LesseeOperatingLeaseRemainingLeaseTerm	P4Y3M
CY2023Q1	us-gaap	Lessee Operating Lease Remaining Lease Term LesseeOperatingLeaseRemainingLeaseTerm	P4Y7M24D
CY2024Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0477	pure
CY2023Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0533	pure
CY2024	us-gaap	Sale And Leaseback Transaction Gain Loss Net SaleAndLeasebackTransactionGainLossNet	731638	usd
CY2024	tklf	Borrowing Rate BorrowingRate	0.0668	pure
CY2023Q4	us-gaap	Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived	430000000	jpy
CY2024Q1	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	1750000	jpy
CY2024Q1	us-gaap	Sale And Leaseback Transaction Gain Loss Net SaleAndLeasebackTransactionGainLossNet	731638	usd
CY2024	us-gaap	Operating Lease Expense OperatingLeaseExpense	1978211	usd
CY2023	us-gaap	Operating Lease Expense OperatingLeaseExpense	2126918	usd
CY2022	us-gaap	Operating Lease Expense OperatingLeaseExpense	2602514	usd
CY2024	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	351626	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
CY2024	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	80738	usd
CY2023	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	72678	usd
CY2022	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	204774	usd
CY2024	us-gaap	Lease Cost LeaseCost	432364	usd
CY2023	us-gaap	Lease Cost LeaseCost	310480	usd
CY2022	us-gaap	Lease Cost LeaseCost	404570	usd
CY2024	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	80738	usd
CY2023	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	72678	usd
CY2022	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	204774	usd
CY2024Q1	us-gaap	Property Plant And Equipment Owned Accumulated Depreciation PropertyPlantAndEquipmentOwnedAccumulatedDepreciation	1324770	usd
CY2023Q1	us-gaap	Property Plant And Equipment Owned Accumulated Depreciation PropertyPlantAndEquipmentOwnedAccumulatedDepreciation	710153	usd
CY2024Q1	us-gaap	Property Plant And Equipment Owned Net PropertyPlantAndEquipmentOwnedNet	254228	usd
CY2023Q1	us-gaap	Property Plant And Equipment Owned Net PropertyPlantAndEquipmentOwnedNet	657604	usd
CY2024Q1	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P2Y8M1D
CY2023Q1	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P3Y8M12D
CY2024Q1	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0807	pure
CY2023Q1	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0807	pure
CY2024	tklf	Business Combination Consideration In Excess Of Net Liabilities Acquired BusinessCombinationConsiderationInExcessOfNetLiabilitiesAcquired	3600000	usd
CY2024	us-gaap	Business Combination Consideration Transferred1 BusinessCombinationConsiderationTransferred1	2840000	usd
CY2024Q1	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet	740000	usd
CY2024Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	53234650	usd
CY2023Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	60636412	usd
CY2022Q3	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	8150000000	jpy
CY2022Q3	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	61300000	usd
CY2022Q3	us-gaap	Line Of Credit Facility Interest Rate During Period LineOfCreditFacilityInterestRateDuringPeriod	0.007	pure
CY2024	us-gaap	Line Of Credit Facility Average Outstanding Amount LineOfCreditFacilityAverageOutstandingAmount	8150000000	jpy
CY2023	us-gaap	Line Of Credit Facility Average Outstanding Amount LineOfCreditFacilityAverageOutstandingAmount	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
CY2023Q3	us-gaap	Debt Securities Available For Sale Maturity Date DebtSecuritiesAvailableForSaleMaturityDate	2023-09-22
CY2023Q3	us-gaap	Long Term Debt Percentage Bearing Fixed Interest Rate LongTermDebtPercentageBearingFixedInterestRate	0.012	pure
CY2024	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	300000000	jpy
CY2024Q1	us-gaap	Long Term Debt Percentage Bearing Fixed Interest Rate LongTermDebtPercentageBearingFixedInterestRate	0.012	pure
CY2024Q1	us-gaap	Line Of Credit Facility Fair Value Of Amount Outstanding LineOfCreditFacilityFairValueOfAmountOutstanding	7850000000	jpy
CY2024Q1	us-gaap	Line Of Credit Facility Fair Value Of Amount Outstanding LineOfCreditFacilityFairValueOfAmountOutstanding	51900000	usd
CY2024Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	7367756	usd
CY2023Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	13109844	usd
CY2024Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	1730796	usd
CY2023Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	2783445	usd
CY2024Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	5636960	usd
CY2023Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	10326399	usd
CY2024Q1	us-gaap	Line Of Credit Facility Interest Rate Description LineOfCreditFacilityInterestRateDescription	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).
CY2024Q1	us-gaap	Area Of Land AreaOfLand	16165	sqm
CY2024Q1	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	340100000	jpy
CY2024Q1	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	2200000	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	1730796	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	676336	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	3372731	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	1363742	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	42552	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	181599	usd
CY2024Q1	us-gaap	Long Term Debt LongTermDebt	7367756	usd
CY2024Q1	us-gaap	Accounts Receivable Gross AccountsReceivableGross	25704	usd
CY2023Q1	us-gaap	Accounts Receivable Gross AccountsReceivableGross	327807	usd
CY2024Q1	us-gaap	Accounts Receivable Net AccountsReceivableNet	25704	usd
CY2023Q1	us-gaap	Accounts Receivable Net AccountsReceivableNet	327807	usd
CY2023	tklf	Refund From Related Party RefundFromRelatedParty	40000000	jpy
CY2023	tklf	Refund From Related Party RefundFromRelatedParty	264520	usd
CY2024	tklf	Refund From Related Party RefundFromRelatedParty	10000000	jpy
CY2024	tklf	Refund From Related Party RefundFromRelatedParty	66130	usd
CY2024	tklf	Transaction Commission Percentage TransactionCommissionPercentage	0.01	pure
CY2023	tklf	Transaction Commission Percentage TransactionCommissionPercentage	0.01	pure
CY2022	tklf	Transaction Commission Percentage TransactionCommissionPercentage	0.01	pure
CY2023Q1	tklf	Compensation Receivable For Consumption Tax Amount CompensationReceivableForConsumptionTaxAmount	109144	usd
CY2024Q1	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	299541	usd
CY2024	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	6006993	usd
CY2023	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	847986	usd
CY2022	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	243759	usd
CY2024	us-gaap	Related Party Transaction Purchases From Related Party RelatedPartyTransactionPurchasesFromRelatedParty	445980	usd
CY2023	us-gaap	Related Party Transaction Purchases From Related Party RelatedPartyTransactionPurchasesFromRelatedParty	202516	usd
CY2022	us-gaap	Related Party Transaction Purchases From Related Party RelatedPartyTransactionPurchasesFromRelatedParty	537746	usd
CY2023Q2	us-gaap	Short Term Debt Interest Rate Increase ShortTermDebtInterestRateIncrease	1	pure
CY2023Q2	us-gaap	Sale Of Stock Consideration Received On Transaction SaleOfStockConsiderationReceivedOnTransaction	5000000	jpy
CY2023Q2	us-gaap	Sale Of Stock Consideration Received On Transaction SaleOfStockConsiderationReceivedOnTransaction	37595	usd
CY2024	tklf	Gain From Disposal Of Equity Method Investment GainFromDisposalOfEquityMethodInvestment	49297548	jpy
CY2024	tklf	Gain From Disposal Of Equity Method Investment GainFromDisposalOfEquityMethodInvestment	341139	usd
CY2024	us-gaap	Interest Income Securities Taxable InterestIncomeSecuritiesTaxable	1000000	cny
CY2024	us-gaap	Effective Income Tax Rate Reconciliation Deductions Other EffectiveIncomeTaxRateReconciliationDeductionsOther	0.025	pure
CY2024	us-gaap	Effective Income Tax Rate Reconciliation Beat Amount EffectiveIncomeTaxRateReconciliationBeatAmount	1000000	cny
CY2024	us-gaap	Income Tax Reconciliation Deductions IncomeTaxReconciliationDeductions	3000000	cny
CY2024	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 or less) is 17% for the first MYR600,000 taxable income, with the remaining balance being taxed at the 24% rate.
CY2024	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	7935710	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
CY2024	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	2235051	usd
CY2023	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-4135371	usd
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	2301944	usd
CY2024	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1778277	usd
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CY2024	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
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$TKLF
Yoshitsu Co Ltd Stock $tklf

2024 Q1 Form 20-F Financial Statement

#000121390024061842 Filed on July 16, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TKLF Yoshitsu Co Ltd Stock $tklf

2024 Q1 Form 20-F Financial Statement

#000121390024061842 Filed on July 16, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TKLF
Yoshitsu Co Ltd Stock $tklf