Yoshitsu Co Ltd
NASDAQ:TKLF
Income Statement
Earnings Waterfall
Yoshitsu Co Ltd
Income Statement
Yoshitsu Co Ltd
| Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
2
|
0
|
3
|
0
|
2
|
0
|
2
|
0
|
0
|
|
| Revenue |
225
N/A
|
335
+49%
|
235
-30%
|
312
+33%
|
170
-46%
|
244
+44%
|
196
-20%
|
294
+50%
|
210
-28%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(182)
|
(276)
|
(191)
|
(254)
|
(140)
|
(205)
|
(172)
|
(258)
|
(186)
|
|
| Gross Profit |
43
N/A
|
60
+38%
|
44
-27%
|
58
+33%
|
29
-50%
|
39
+32%
|
23
-40%
|
36
+52%
|
24
-33%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(33)
|
(45)
|
(37)
|
(50)
|
(29)
|
(38)
|
(18)
|
(27)
|
(19)
|
|
| Selling, General & Administrative |
(33)
|
(45)
|
(36)
|
(50)
|
(29)
|
(38)
|
(18)
|
(27)
|
(19)
|
|
| Operating Income |
11
N/A
|
15
+39%
|
7
-51%
|
8
+14%
|
1
-90%
|
1
+45%
|
6
+400%
|
9
+56%
|
5
-48%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(0)
|
2
|
(0)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
1
|
1
|
1
|
(7)
|
(7)
|
0
|
(1)
|
2
|
|
| Pre-Tax Income |
8
N/A
|
12
+49%
|
6
-50%
|
7
+8%
|
(7)
N/A
|
(6)
+21%
|
8
N/A
|
9
+10%
|
5
-45%
|
|
| Net Income | ||||||||||
| Tax Provision |
(3)
|
(5)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
2
|
|
| Income from Continuing Operations |
5
|
7
|
4
|
4
|
(8)
|
(6)
|
7
|
9
|
7
|
|
| Net Income (Common) |
5
N/A
|
7
+49%
|
4
-48%
|
4
+9%
|
(8)
N/A
|
(6)
+24%
|
7
N/A
|
9
+18%
|
7
-25%
|
|
| EPS (Diluted) |
0.14
N/A
|
0.27
+93%
|
0.12
-56%
|
0.13
+8%
|
-0.22
N/A
|
-1.68
-664%
|
2.01
N/A
|
2.08
+3%
|
0.14
-93%
|
|