KURA SUSHI USA, INC.
For the period ended May 31, 2025. Filed Jul 8, 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.
May 31, 2025 · Filed Jul 8, 2025
KRUS$27.96-8.4%Stored close · as of Nov 10, 2026
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Condensed Statements of Operations and Comprehensive Income (Loss)
(amounts in thousands, except for per share data)
| Three Months Ended May 31, | Nine Months Ended May 31, | |||
|---|---|---|---|---|
| 2025 | 2024 | 2025 | 2024 | |
| Sales | $73,965 | $63,082 | $203,315 | $171,848 |
| Restaurant operating costs: | ||||
| Food and beverage costs | 20,928 | 18,391 | 58,225 | 50,691 |
| Labor and related costs | 24,478 | 20,534 | 68,306 | 55,906 |
| Occupancy and related expenses | 5,538 | 4,318 | 15,391 | 12,179 |
| Depreciation and amortization expenses | 3,450 | 3,124 | 9,827 | 8,294 |
| Other costs | 10,883 | 8,920 | 29,004 | 24,526 |
| Total restaurant operating costs | 65,277 | 55,287 | 180,753 | 151,596 |
| General and administrative expenses | 8,741 | 8,857 | 28,459 | 25,634 |
| Depreciation and amortization expenses | 109 | 107 | 328 | 318 |
| Total operating expenses | 74,127 | 64,251 | 209,540 | 177,548 |
| Operating loss | (162) | (1,169) | (6,225) | (5,700) |
| Other expense (income): | ||||
| Interest expense | 30 | 15 | 56 | 35 |
| Interest income | (812) | (686) | (2,236) | (2,280) |
| Income (loss) before income taxes | 620 | (498) | (4,045) | (3,455) |
| Income tax expense | 55 | 60 | 132 | 148 |
| Net income (loss) | $565 | $(558) | $(4,177) | $(3,603) |
| Net income (loss) per Class A and Class B shares | ||||
| Basic | $0.05 | $(0.05) | $(0.35) | $(0.32) |
| Diluted | $0.05 | $(0.05) | $(0.35) | $(0.32) |
| Weighted average Class A and Class B shares outstanding | ||||
| Basic | 12,086 | 11,188 | 11,855 | 11,167 |
| Diluted | 12,311 | 11,188 | 11,855 | 11,167 |
| Other comprehensive income (loss): | ||||
| Unrealized loss on short-term investments | $(8) | $(76) | $(8) | $(43) |
| Comprehensive income (loss) | $557 | $(634) | $(4,185) | $(3,646) |
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