Kura Sushi,Inc. (2695.T) - Quarterly Income Statement

Home
2695.T
Financials

3960 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	57,822	59,961	56,110	56,338	53,222	50,553	51,292	48,297	45,444	42,860	46,452	37,014	35,994	35,723	38,861	39,469	31,024	29,439	35,903	35,564	34,178	32,888	33,504	34,508.056	32,754.953	32,400.451	32,836.011	31,690.45	30,936.314	29,946.516	30,193.184	29,610.708	28,717.839	27,159.839	28,137.968	27,940.116	26,887.62	25,020.601	25,458.615	24,840.414	24,901.683	23,805.594	23,390.661	22,841.84	22,440.408	21,817.919	21,044.68	20,319.347	19,624.714	19,583.045	19,444.006	18,791.324	19,355.959	17,909.034	18,374.022	18,547.197	17,885.993	16,581.197	17,763.869	17,378.522	17,405.995	14,999.844	14,878.945
Cost of Revenue Numbers are in millions	23,333	23,990	23,538	23,053	22,771	22,811	23,536	21,341	20,714	19,192	21,271	16,636	16,440	16,219	17,500	17,261	13,983	13,498	16,160	15,763	15,491	14,891	15,487	15,735.287	14,960.578	14,609.555	15,094.94	14,254.813	14,317.432	13,567.376	14,024.047	13,584.698	13,311.838	12,342.142	12,937.805	12,678.512	12,260.584	11,489.857	11,825.346	11,474.492	11,449.745	10,734.54	10,693.805	10,433.713	10,039.73	9,741.087	9,700.981	9,146.815	9,000.653	8,972.587	9,045.761	8,930.095	9,149.341	8,326.913	8,569.437	8,687.505	8,288.994	7,585.229	8,337.211	8,234.205	8,055.538	7,174.315	7,305.648
Gross Profit Numbers are in millions	34,489	35,971	32,572	33,285	30,451	27,742	27,756	26,956	24,730	23,668	25,181	20,378	19,554	19,504	21,361	22,208	17,041	15,941	19,743	19,801	18,687	17,997	18,017	18,772.769	17,794.375	17,790.896	17,741.071	17,435.637	16,618.882	16,379.14	16,169.137	16,026.01	15,406.001	14,817.697	15,200.163	15,261.604	14,627.036	13,530.744	13,633.269	13,365.922	13,451.938	13,071.054	12,696.856	12,408.127	12,400.678	12,076.832	11,343.699	11,172.532	10,624.061	10,610.458	10,398.245	9,861.229	10,206.618	9,582.121	9,804.585	9,859.692	9,596.999	8,995.968	9,426.658	9,144.317	9,350.457	7,825.529	7,573.297
Gross Profit Ratio Numbers are in millions	0.596	0.6	0.581	0.591	0.572	0.549	0.541	0.558	0.544	0.552	0.542	0.551	0.543	0.546	0.55	0.563	0.549	0.541	0.55	0.557	0.547	0.547	0.538	0.544	0.543	0.549	0.54	0.55	0.537	0.547	0.536	0.541	0.536	0.546	0.54	0.546	0.544	0.541	0.536	0.538	0.54	0.549	0.543	0.543	0.553	0.554	0.539	0.55	0.541	0.542	0.535	0.525	0.527	0.535	0.534	0.532	0.537	0.543	0.531	0.526	0.537	0.522	0.509
Reseach & Development Expenses Numbers are in millions	0	0	0	15	0	0	0	26	0	0	0	66	0	0	0	18	0	0	0	7	0	0	0	7	0	0	0	7	0	0	0	3	0	0	0	3	0	0	0	2	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	33,762	32,083	30,823	30,451	29,642	28,257	28,427	27,687	25,435	24,034	24,492	22,046	20,868	20,024	20,537	20,399	18,008	17,630	18,545	18,181	17,192	16,847	16,806	17,103	16,366	15,761	15,993	15,388	15,429	14,731	14,712	14,395	14,063	13,158	13,305	13,720	13,074	12,222	12,159	12,555	12,200	11,473	11,542	11,888	11,363	10,625	10,357	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	32,083	70	81	75	28,257	28,427	27,687	25,435	24,034	1,985	3,386	1,545	704	80	235	106	189	124	129	121	136	192	131.647	151.176	233.364	109.317	107.657	92.45	101.118	106.623	106.162	88.257	76.926	88.522	91.204	81.386	100.23	81.745	48.659	69.916	53.625	75.785	70.665	64.547	60.634	59.706	34.575	75.584	74.194	71.523	291.368	114.11	81.868	156.134	76.547	66.721	73.316	63.812	54.493	46.533	59.287	49.822
Operating Expenses Numbers are in millions	33,762	32,083	30,823	30,451	29,642	28,257	28,427	27,687	25,435	24,034	24,492	22,046	20,868	20,024	20,537	20,399	18,008	17,630	18,545	18,181	17,192	16,847	16,806	17,102.919	16,366.436	15,760.592	15,993.754	15,388.144	15,429.004	14,731.38	14,712.31	14,395.071	14,063.777	13,157.767	13,305.265	13,720.341	13,074.255	12,221.652	12,159.598	12,555.653	12,199.098	11,473.474	11,542.52	11,888.598	11,363.048	10,624.614	10,357.501	10,128.262	9,808.003	9,607.774	9,479.232	6,095.392	9,509.823	9,018.434	8,817.097	6,068.108	8,482.568	7,857.754	7,966.057	5,669.749	7,628.651	7,047.479	6,896.693
Operating Income Numbers are in millions	727	3,888	1,749	2,832	810	-515	-671	-731	-706	-367	687	-1,668	-1,314	-519	823	1,807	-966	-1,688	1,197	1,620	1,496	1,149	1,210	1,669.851	1,427.938	2,030.304	1,747.316	2,047.492	1,189.878	1,647.759	1,456.827	1,630.939	1,342.224	1,659.93	1,894.897	1,541.264	1,552.781	1,309.092	1,473.67	810.271	1,252.84	1,597.579	1,154.335	519.529	1,037.629	1,452.22	986.196	1,044.27	816.058	1,002.684	919.013	3,765.837	696.795	563.687	987.488	3,791.584	1,114.431	1,138.214	1,460.601	3,474.568	1,721.806	778.05	676.604
Operating Income Ratio Numbers are in millions	0.013	0.065	0.031	0.05	0.015	-0.01	-0.013	-0.015	-0.016	-0.009	0.015	-0.045	-0.037	-0.015	0.021	0.046	-0.031	-0.057	0.033	0.046	0.044	0.035	0.036	0.048	0.044	0.063	0.053	0.065	0.038	0.055	0.048	0.055	0.047	0.061	0.067	0.055	0.058	0.052	0.058	0.033	0.05	0.067	0.049	0.023	0.046	0.067	0.047	0.051	0.042	0.051	0.047	0.2	0.036	0.031	0.054	0.204	0.062	0.069	0.082	0.2	0.099	0.052	0.045
Total Other Income Expenses Net Numbers are in millions	72	221	81	-356	127	71	-88	-307	162	1,210	1,956	3,279	1,489	767	67	-74	99	-156	219	83	-21	166	172	138.335	143.616	247.193	39.352	-82.84	76.527	86.412	458.347	86.578	26.279	-62.434	66.901	-33.943	145.151	139.564	166.986	105.606	21.365	64.757	95.789	80.902	12.248	120.733	93.961	37.048	45.224	-6.05	-26.864	-3,091.305	-5.419	5.382	-157.742	-2,698.097	49.095	70.01	59.824	-2,298.779	-81.586	-43.154	-77.456
Income Before Tax Numbers are in millions	799	4,109	1,830	2,476	937	-444	-759	-1,038	-544	843	2,644	1,610	175	247	891	1,735	-867	-1,845	1,416	1,703	1,475	1,315	1,383	1,808.186	1,571.555	2,277.497	1,786.668	1,964.653	1,266.404	1,734.172	1,915.174	1,717.518	1,368.502	1,597.497	1,961.798	1,507.32	1,697.932	1,448.657	1,640.656	915.876	1,274.205	1,662.336	1,250.125	600.431	1,049.878	1,572.952	1,080.158	1,081.318	861.282	996.634	892.149	674.532	691.376	569.069	829.746	1,093.487	1,163.526	1,208.224	1,520.425	1,175.789	1,640.22	734.896	599.148
Income Before Tax Ratio Numbers are in millions	0.014	0.069	0.033	0.044	0.018	-0.009	-0.015	-0.021	-0.012	0.02	0.057	0.043	0.005	0.007	0.023	0.044	-0.028	-0.063	0.039	0.048	0.043	0.04	0.041	0.052	0.048	0.07	0.054	0.062	0.041	0.058	0.063	0.058	0.048	0.059	0.07	0.054	0.063	0.058	0.064	0.037	0.051	0.07	0.053	0.026	0.047	0.072	0.051	0.053	0.044	0.051	0.046	0.036	0.036	0.032	0.045	0.059	0.065	0.073	0.086	0.068	0.094	0.049	0.04
Income Tax Expense Numbers are in millions	374	1,356	720	653	281	-39	-70	-332	-116	362	912	592	106	261	545	665	189	84	515	537	546	433	552	440.337	492.632	764.91	615.94	423.628	423.243	545.085	603.957	484.477	483.598	575.447	671.475	371.915	614.605	557.691	600.928	359.743	519.383	675.61	507.042	261.573	437.596	635.224	466.486	481.107	390.399	440.491	451.493	308.424	317.367	261.816	366.929	474.699	502.429	519.472	645.552	502.279	694.988	324.207	268.646
Net Income Numbers are in millions	492	2,685	1,264	1,512	446	-405	-689	-706	-428	493	1,708	1,127	106	80	588	1,352	-655	-1,917	958	1,146	907	883	830	1,367.849	1,078.923	1,512.587	1,170.727	1,541.024	843.162	1,189.087	1,311.216	1,233.041	884.904	1,022.051	1,290.322	1,135.405	1,083.327	890.967	1,039.727	556.133	754.823	986.725	743.083	338.857	612.283	937.728	613.671	600.21	470.883	556.143	440.656	366.108	374.008	307.253	462.817	618.787	661.097	688.752	874.872	673.51	945.231	410.689	330.501
Net Income Ratio Numbers are in millions	0.009	0.045	0.023	0.027	0.008	-0.008	-0.013	-0.015	-0.009	0.012	0.037	0.03	0.003	0.002	0.015	0.034	-0.021	-0.065	0.027	0.032	0.027	0.027	0.025	0.04	0.033	0.047	0.036	0.049	0.027	0.04	0.043	0.042	0.031	0.038	0.046	0.041	0.04	0.036	0.041	0.022	0.03	0.041	0.032	0.015	0.027	0.043	0.029	0.03	0.024	0.028	0.023	0.019	0.019	0.017	0.025	0.033	0.037	0.042	0.049	0.039	0.054	0.027	0.022
EPS Numbers are in millions	12.41	67.53	31.8	38.04	11.22	-10.19	-17.34	-17.76	-10.83	12.43	43.07	25.74	2.68	2.02	14.88	34.19	-16.56	-48.55	24.28	29.02	22.97	22.36	21.04	34.64	27.32	38.31	29.65	39.03	21.35	30.11	33.21	31.23	22.41	25.88	32.68	28.75	27.44	22.56	26.33	14.08	19.12	23.83	17.95	8.19	14.79	22.65	14.83	14.5	11.37	13.43	10.64	8.84	9.04	7.42	11.18	14.95	15.97	16.64	21.13	16.27	22.83	9.92	7.98
EPS Diluted Numbers are in millions	12.4	67.51	31.8	38.04	11.22	-10.19	-17.34	-17.76	-10.79	12.43	43.05	25.74	2.68	2.02	14.87	34.19	-16.56	-48.55	24.28	29.02	22.97	22.36	21.04	34.64	27.32	38.31	29.65	39.03	21.35	30.11	33.21	31.23	22.41	25.88	32.68	28.75	27.44	22.56	26.33	14.08	19.12	23.83	17.95	8.19	14.79	22.65	14.83	14.5	11.37	13.43	10.64	8.84	9.04	7.42	11.18	14.95	15.97	16.64	21.13	16.27	22.83	9.92	7.98
EBITDA Numbers are in millions	2,900	6,643	4,082	3,131	1,041	-336	-683	-472	-461	907	2,705	1,791	256	303	941	2,078	-843	-1,435	1,373	1,773	1,643	1,326	1,381	1,827.42	1,597.674	2,377.887	1,816.978	2,303.793	1,291.679	1,747.912	1,933.855	1,784.753	1,376.887	1,618.574	2,004.368	1,606.929	1,694.431	1,443.438	1,649.764	917.41	1,340.107	1,666.301	1,259.869	607.758	1,118.732	1,584.275	1,137.894	1,107.384	888.617	1,104.316	1,003.429	4,690.174	1,409.279	1,192.035	1,644.432	4,348.774	1,614.727	1,616.569	1,897.389	4,004.218	2,092.472	1,160.462	1,008.477
EBITDA Ratio Numbers are in millions	0.05	0.111	0.073	0.056	0.02	-0.007	-0.013	-0.01	-0.01	0.021	0.058	0.048	0.007	0.008	0.024	0.053	-0.027	-0.049	0.038	0.05	0.048	0.04	0.041	0.053	0.049	0.073	0.055	0.073	0.042	0.058	0.064	0.06	0.048	0.06	0.071	0.058	0.063	0.058	0.065	0.037	0.054	0.07	0.054	0.027	0.05	0.073	0.054	0.054	0.045	0.056	0.052	0.25	0.073	0.067	0.089	0.234	0.09	0.097	0.107	0.23	0.12	0.077	0.068

Kura Sushi,Inc.

TSE:2695.T Add to watchlist

TSE:2695.T