KURA SUSHI USA, INC.
For the period ended Nov 30, 2024. Filed Jan 7, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Nov 30, 2024 · Filed Jan 7, 2025
KRUS$27.96-8.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Statements of Operations and Comprehensive Income (Loss)
Condensed Statements of Operations and Comprehensive Loss
(amounts in thousands, except per share data)
| Three Months Ended November 30, | ||
|---|---|---|
| 2024 | 2023 | |
| Sales | $64,456 | $51,475 |
| Restaurant operating costs: | ||
| Food and beverage costs | 18,667 | 15,365 |
| Labor and related costs | 21,235 | 16,410 |
| Occupancy and related expenses | 4,754 | 3,908 |
| Depreciation and amortization expenses | 3,091 | 2,476 |
| Other costs | 9,341 | 7,444 |
| Total restaurant operating costs | 57,088 | 45,603 |
| General and administrative expenses | 8,733 | 8,609 |
| Depreciation and amortization expenses | 109 | 104 |
| Total operating expenses | 65,930 | 54,316 |
| Operating loss | (1,474) | (2,841) |
| Other expense (income): | ||
| Interest expense | 13 | 8 |
| Interest income | (565) | (840) |
| Loss before income taxes | (922) | (2,009) |
| Income tax expense | 39 | 38 |
| Net loss | $(961) | $(2,047) |
| Net loss per Class A and Class B shares | ||
| Basic | $(0.08) | $(0.18) |
| Diluted | $(0.08) | $(0.18) |
| Weighted average Class A and Class B shares outstanding | ||
| Basic | 11,416 | 11,150 |
| Diluted | 11,416 | 11,150 |
| Other comprehensive income (loss): | ||
| Unrealized gain on short-term investments | $— | $3 |
| Comprehensive loss | $(961) | $(2,044) |
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