Kura Sushi Quarterly Income Statements Chart
Quarterly
|
Annual
Kura Sushi Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2024-11-30 | 2024-08-31 | 2024-05-31 | 2024-02-29 | 2023-11-30 | 2023-08-31 | 2023-05-31 | 2023-02-28 | 2022-11-30 | 2022-08-31 | 2022-05-31 | 2022-02-28 | 2021-11-30 | 2021-08-31 | 2021-05-31 | 2021-02-28 | 2020-11-30 | 2020-08-31 | 2020-05-31 | 2020-02-29 | 2019-11-30 | 2019-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| sales | 64,456,000 | 66,012,000 | 63,082,000 | 57,291,000 | 51,475,000 | 54,929,000 | 49,238,000 | 43,944,000 | 39,318,000 | 41,998,000 | 37,969,000 | 31,290,000 | 29,832,000 | 27,924,000 | 18,471,000 | 9,082,000 | 9,414,000 | 5,528,000 | 2,812,000 | 19,388,000 | 17,440,000 | |
| yoy | 25.22% | 20.18% | 28.12% | 30.37% | 30.92% | 30.79% | 29.68% | 40.44% | 31.80% | 50.40% | 105.56% | 244.53% | 216.89% | 405.14% | 556.86% | -53.16% | -46.02% | |||||
| qoq | -2.36% | 4.64% | 10.11% | 11.30% | -6.29% | 11.56% | 12.05% | 11.77% | -6.38% | 10.61% | 21.35% | 4.89% | 6.83% | 51.18% | 103.38% | -3.53% | 70.30% | 96.59% | -85.50% | 11.17% | ||
| restaurant operating costs: | ||||||||||||||||||||||
| food and beverage costs | 18,667,000 | 18,818,000 | 18,391,000 | 16,935,000 | 15,365,000 | 16,191,000 | 14,770,000 | 13,240,000 | 12,430,000 | 12,895,000 | 11,282,000 | 9,376,000 | 8,957,000 | 8,608,000 | 5,850,000 | 3,175,000 | 3,053,000 | 1,841,000 | 1,069,000 | 6,106,000 | 5,693,000 | |
| labor and related costs | 21,235,000 | 20,517,000 | 20,378,000 | 18,768,000 | 16,263,000 | 15,796,000 | 14,362,000 | 13,854,000 | 12,535,000 | 12,157,000 | 11,788,000 | 10,342,000 | 9,710,000 | 8,360,000 | 1,649,000 | 2,061,000 | 4,360,000 | 3,333,000 | 3,551,000 | 6,144,000 | 5,641,000 | |
| occupancy and related expenses | 4,754,000 | 4,613,000 | 4,318,000 | 3,953,000 | 3,908,000 | 3,637,000 | 3,554,000 | 3,065,000 | 2,885,000 | 2,722,000 | 2,693,000 | 2,302,000 | 2,200,000 | 1,891,000 | 1,885,000 | 1,627,000 | 1,690,000 | 1,694,000 | 1,589,000 | 1,637,000 | 1,439,000 | |
| depreciation and amortization expenses | 3,091,000 | 3,068,000 | 3,124,000 | 2,694,000 | 2,476,000 | 2,113,000 | 1,975,000 | 1,758,000 | 1,576,000 | 1,444,000 | 1,376,000 | 1,267,000 | 1,171,000 | 1,111,000 | 1,086,000 | 1,002,000 | 927,000 | 862,000 | 743,000 | 712,000 | 663,000 | |
| other costs | 9,341,000 | 9,725,000 | 9,076,000 | 8,356,000 | 7,591,000 | 7,559,000 | 6,165,000 | 5,866,000 | 5,321,000 | 5,191,000 | 4,372,000 | 4,344,000 | 3,610,000 | 3,605,000 | 2,713,000 | 2,051,000 | 2,079,000 | 1,484,000 | 964,000 | 2,210,000 | 2,047,000 | |
| total restaurant operating costs | 57,088,000 | 56,741,000 | 55,287,000 | 50,706,000 | 45,603,000 | 45,296,000 | 40,826,000 | 37,783,000 | 34,747,000 | 34,409,000 | 31,511,000 | 27,631,000 | 25,648,000 | 23,575,000 | 13,183,000 | 9,916,000 | 12,109,000 | 9,214,000 | 7,916,000 | 16,809,000 | 15,483,000 | |
| general and administrative expenses | 8,733,000 | 13,416,000 | 8,857,000 | 8,168,000 | 8,609,000 | 7,259,000 | 7,012,000 | 7,122,000 | 6,642,000 | 5,575,000 | 5,900,000 | 5,454,000 | 5,360,000 | 5,014,000 | 4,292,000 | 2,874,000 | 3,521,000 | 3,070,000 | 2,885,000 | 2,783,000 | 3,326,000 | |
| total operating expenses | 65,930,000 | 71,817,000 | 64,251,000 | 58,981,000 | 54,316,000 | 52,700,000 | 47,930,000 | 44,993,000 | 41,474,000 | 40,083,000 | 37,496,000 | 33,168,000 | 31,096,000 | 28,686,000 | 17,605,000 | 12,884,000 | 15,705,000 | 12,367,000 | 10,840,000 | 19,628,000 | 18,831,000 | |
| operating income | -1,474,000 | -5,805,000 | -1,169,000 | -1,690,000 | -2,841,000 | 2,229,000 | 1,308,000 | -1,049,000 | -2,156,000 | 1,915,000 | 473,000 | -1,878,000 | -1,264,000 | -762,000 | 866,000 | -3,802,000 | -6,291,000 | -6,839,000 | -8,028,000 | -240,000 | -1,391,000 | |
| yoy | -48.12% | -360.43% | -189.37% | 61.11% | 31.77% | 16.40% | 176.53% | -44.14% | 70.57% | -351.31% | -45.38% | -50.60% | -79.91% | -88.86% | -110.79% | 1484.17% | 352.26% | |||||
| qoq | -74.61% | 396.58% | -30.83% | -40.51% | -227.46% | 70.41% | -224.69% | -51.35% | -212.58% | 304.86% | -125.19% | 48.58% | 65.88% | -187.99% | -122.78% | -39.56% | -8.01% | -14.81% | 3245.00% | -82.75% | ||
| operating margin % | -2.29% | -8.79% | -1.85% | -2.95% | -5.52% | 4.06% | 2.66% | -2.39% | -5.48% | 4.56% | 1.25% | -6.00% | -4.24% | -2.73% | 4.69% | -41.86% | -66.83% | -123.72% | -285.49% | -1.24% | -7.98% | |
| other income: | ||||||||||||||||||||||
| interest expense | 13,000 | 12,000 | 15,000 | 12,000 | 8,000 | 16,000 | 23,000 | 14,000 | 16,000 | 17,000 | 23,000 | 22,000 | 25,000 | 66,000 | 67,000 | 53,000 | 34,000 | 33,000 | 36,000 | 33,000 | 34,000 | |
| interest income | -565,000 | -635,000 | -686,000 | -754,000 | -840,000 | -879,000 | -436,000 | -63,000 | -94,000 | -76,000 | -25,000 | -24,000 | -26,000 | -12,000 | -1,000 | -3,000 | -4,000 | -18,000 | -65,000 | -170,000 | -197,000 | |
| income before income taxes | -922,000 | -5,182,000 | -498,000 | -948,000 | -2,009,000 | 3,092,000 | 1,721,000 | -1,000,000 | -2,078,000 | 1,974,000 | 475,000 | -1,876,000 | -1,263,000 | -816,000 | 800,000 | -3,852,000 | -6,321,000 | -6,854,000 | -7,999,000 | -103,000 | -1,228,000 | |
| income tax expense | 39,000 | 19,000 | 60,000 | 50,000 | 38,000 | 15,000 | 10,000 | 3,000 | 12,000 | 18,000 | 30,000 | 29,000 | -5,000 | 1,153,000 | ||||||||
| net income | -961,000 | -5,201,000 | -558,000 | -998,000 | -2,047,000 | 2,925,000 | 1,680,000 | -1,015,000 | -2,088,000 | 1,913,000 | 477,000 | -1,879,000 | -1,275,000 | -834,000 | 770,000 | -3,881,000 | -6,350,000 | -6,849,000 | -9,152,000 | -133,000 | -1,224,000 | |
| yoy | -53.05% | -277.81% | -133.21% | -1.67% | -1.96% | 52.90% | 252.20% | -45.98% | 63.76% | -329.38% | -38.05% | -51.58% | -79.92% | -87.82% | -108.41% | 2818.05% | 418.79% | |||||
| qoq | -81.52% | 832.08% | -44.09% | -51.25% | -169.98% | 74.11% | -265.52% | -51.39% | -209.15% | 301.05% | -125.39% | 47.37% | 52.88% | -208.31% | -119.84% | -38.88% | -7.29% | -25.16% | 6781.20% | -89.13% | ||
| net income margin % | -1.49% | -7.88% | -0.88% | -1.74% | -3.98% | 5.33% | 3.41% | -2.31% | -5.31% | 4.55% | 1.26% | -6.01% | -4.27% | -2.99% | 4.17% | -42.73% | -67.45% | -123.90% | -325.46% | -0.69% | -7.02% | |
| net income per class a and class b shares | ||||||||||||||||||||||
| basic | -80 | -470 | -50 | -90 | -180 | 290 | 160 | -100 | -210 | 200 | 50 | -190 | -130 | -80 | 90 | -460 | -760 | -820 | -1,100 | -20 | -150 | |
| diluted | -80 | -470 | -50 | -90 | -180 | 280 | 160 | -100 | -210 | 200 | 50 | -190 | -130 | -80 | 90 | -460 | -760 | -820 | -1,100 | -20 | -150 | |
| weighted-average class a and class b shares outstanding | ||||||||||||||||||||||
| basic | 11,416,000 | 11,204,000 | 11,188,000 | 11,179,000 | 11,150,000 | 10,305,000 | 10,485,000 | 9,801,000 | 9,789,000 | 9,719,000 | 9,722,000 | 9,712,000 | 9,710,000 | 8,528,000 | 8,383,000 | 8,379,000 | 8,348,000 | 8,338,000 | 8,341,000 | 8,336,000 | 8,335,000 | |
| diluted | 11,416,000 | 11,204,000 | 11,188,000 | 11,179,000 | 11,150,000 | 10,640,000 | 10,807,000 | 9,801,000 | 9,789,000 | 9,719,000 | 10,069,000 | 9,712,000 | 9,710,000 | 8,528,000 | 8,663,000 | 8,379,000 | 8,348,000 | 8,338,000 | 8,341,000 | 8,336,000 | 8,335,000 | |
| other comprehensive income: | ||||||||||||||||||||||
| unrealized gain on short-term investments | 30,000 | 3,000 | ||||||||||||||||||||
| comprehensive loss | -961,000 | -968,000 | -2,044,000 | |||||||||||||||||||
| unrealized loss on short-term investments | -10,750 | -76,000 | -1,750 | -7,000 | ||||||||||||||||||
| comprehensive income | -5,201,000 | -634,000 | 2,975,000 | 1,673,000 | ||||||||||||||||||
| income tax benefit | 16,500 | 41,000 | 29,000 | 30,000 | -4,000 | |||||||||||||||||
| income tax (benefit) expense | 3,250 | -2,000 | ||||||||||||||||||||
| weighted-average class a and class b shares | ||||||||||||||||||||||
| basic | 11,416,000 | 11,204,000 | 11,188,000 | 11,179,000 | 11,150,000 | 10,305,000 | 10,485,000 | 9,801,000 | 9,789,000 | 9,719,000 | 9,722,000 | 9,712,000 | 9,710,000 | 8,528,000 | 8,383,000 | 8,379,000 | 8,348,000 | 8,338,000 | 8,341,000 | 8,336,000 | 8,335,000 | |
| diluted | 11,416,000 | 11,204,000 | 11,188,000 | 11,179,000 | 11,150,000 | 10,640,000 | 10,807,000 | 9,801,000 | 9,789,000 | 9,719,000 | 10,069,000 | 9,712,000 | 9,710,000 | 8,528,000 | 8,663,000 | 8,379,000 | 8,348,000 | 8,338,000 | 8,341,000 | 8,336,000 | 8,335,000 | |
We provide you with 20 years income statements for Kura Sushi stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Kura Sushi stock. Explore the full financial landscape of Kura Sushi stock with our expertly curated income statements.
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