Kura Sushi,Inc.
Kura Sushi,Inc. develops and operates a chain of sushi restaurants in Japan, Taiwan, and the United States. As of October 2018, it operates 485 stores. The company was founded in 1977 and is headquartered in Osaka, Japan.
Restaurants
JP, Osaka [HQ]
2695.T/Financial Reporting
Income Statements
14 Sheets · Starting from 2010In Million JPY. Margins, Growth Rates In %
| Metric | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 70,778.00 | 74,430.00 | 78,971.00 | 88,144.00 | 96,938.00 | 105,306.00 | 113,626.00 | 122,766.00 | 132,499.00 | 136,134.00 | 135,835.00 | 147,592.00 | 183,053.00 | 211,405.00 | |
|
EPS
|
68.69 | 36.48 | 49.95 | 60.45 | 73.50 | 105.09 | 112.20 | 123.70 | 129.92 | 95.38 | -25.65 | 35.81 | 27.18 | 21.71 | |
| Diluted in mil. | 68.69 | 36.48 | 49.95 | 60.45 | 73.50 | 105.09 | 112.20 | 123.70 | 129.92 | 95.05 | -25.65 | 35.81 | 27.18 | 21.49 | |
|
Profit
|
37,879.00 | 39,454.00 | 42,805.00 | 48,229.00 | 52,585.00 | 57,052.00 | 61,449.00 | 66,602.00 | 72,099.00 | 74,502.00 | 74,933.00 | 80,797.00 | 100,535.00 | 119,234.00 | |
| Gross Margin | 53.52 | 53.01 | 54.20 | 54.72 | 54.25 | 54.18 | 54.08 | 54.25 | 54.41 | 54.73 | 55.16 | 54.74 | 54.92 | 56.40 | |
| Pre Tax | 4,985.00 | 2,764.00 | 3,831.00 | 4,303.00 | 5,102.00 | 6,294.00 | 6,645.00 | 6,880.00 | 7,443.00 | 5,876.00 | 439.00 | 2,923.00 | 1,905.00 | 2,210.00 | |
| Profit Margin | 7.04 | 3.71 | 4.85 | 4.88 | 5.26 | 5.98 | 5.85 | 5.60 | 5.62 | 4.32 | 0.32 | 1.98 | 1.04 | 1.05 | |
| ETR | 42.97 | 45.38 | 46.03 | 41.85 | 40.41 | 34.08 | 33.33 | 29.01 | 31.08 | 35.19 | 330.98 | 51.45 | 43.36 | 37.33 | |
| Net | 2,843.00 | 1,510.00 | 2,067.00 | 2,502.00 | 3,040.00 | 4,149.00 | 4,430.00 | 4,884.00 | 5,130.00 | 3,766.00 | -1,014.00 | 1,419.00 | 1,079.00 | 863.00 | |
| Profit Margin | 4.02 | 2.03 | 2.62 | 2.84 | 3.14 | 3.94 | 3.90 | 3.98 | 3.87 | 2.77 | -0.75 | 0.96 | 0.59 | 0.41 | |
| EBITDA | 9,477.00 | 8,935.00 | 6,722.00 | 7,552.00 | 8,630.00 | 9,899.00 | 10,071.00 | 10,824.00 | 11,270.00 | 10,174.00 | 6,463.00 | 9,560.00 | 10,310.00 | 11,990.00 | |
| EBITDA Margin | 13.39 | 12.01 | 8.51 | 8.57 | 8.90 | 9.40 | 8.86 | 8.82 | 8.51 | 7.47 | 4.76 | 6.48 | 5.63 | 5.67 | |
| Operating Income | 7,504.00 | 6,013.00 | 3,782.00 | 3,995.00 | 4,815.00 | 5,876.00 | 6,527.00 | 6,341.00 | 6,875.00 | 5,475.00 | 1,173.00 | 3,291.00 | 2,679.00 | 2,456.00 | |
| Operating Margin | 10.60 | 8.08 | 4.79 | 4.53 | 4.97 | 5.58 | 5.75 | 5.17 | 5.19 | 4.02 | 0.86 | 2.23 | 1.46 | 1.16 | |
| Interest Income | 58.00 | 61.00 | 67.00 | 65.00 | 64.00 | 64.00 | 62.00 | 60.00 | 61.00 | 66.00 | 106.00 | 49.00 | 73.00 | 283.00 | |
| Loss | -63,273.00 | -68,416.00 | -75,189.00 | -84,149.00 | -92,123.00 | -99,430.00 | -107,098.00 | -116,424.00 | -125,624.00 | -130,658.00 | -135,484.00 | -150,270.00 | -184,166.00 | -208,948.00 | |
| Cost of Revenue | -32,898.00 | -34,975.00 | -36,165.00 | -39,915.00 | -44,352.00 | -48,254.00 | -52,176.00 | -56,163.00 | -60,400.00 | -61,632.00 | -60,902.00 | -66,795.00 | -82,518.00 | -92,171.00 | |
|
Operating Expenses
|
-30,374.00 | -33,440.00 | -39,023.00 | -44,233.00 | -47,770.00 | -51,175.00 | -54,921.00 | -60,260.00 | -65,223.00 | -69,026.00 | -74,582.00 | -83,475.00 | -101,648.00 | -116,777.00 | |
| R&D | - - | - - | - - | -1.00 | -2.00 | -3.00 | -3.00 | -7.00 | -7.00 | -7.00 | -18.00 | -66.00 | -26.00 | -15.00 | |
| G&A | -4,775.00 | -5,104.00 | -5,595.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| SG&A | -6,063.00 | -6,889.00 | -7,134.00 | -44,233.00 | -47,770.00 | -51,175.00 | -54,918.00 | -60,253.00 | -65,216.00 | -69,019.00 | -74,564.00 | -83,409.00 | -101,622.00 | -116,762.00 | |
| S&M | -1,287.00 | -1,784.00 | -1,538.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -1,639.00 | -2,222.00 | -2,618.00 | -3,104.00 | -3,446.00 | -3,505.00 | -3,287.00 | -3,547.00 | -3,650.00 | -4,051.00 | -5,290.00 | -6,269.00 | -7,631.00 | -8,837.00 | |
| Interest Expenses | -56.00 | -72.00 | -79.00 | -76.00 | -70.00 | -55.00 | -44.00 | -53.00 | -64.00 | -71.00 | -108.00 | -161.00 | -223.00 | -272.00 | |
| Other Expenses | -2,519.00 | -3,249.00 | -49.00 | -307.00 | -287.00 | -417.00 | -117.00 | -538.00 | -568.00 | -401.00 | -734.00 | -368.00 | -774.00 | -246.00 | |
|
WA Shares Outstanding
|
41.00 | 41.00 | 41.00 | 41.00 | 41.00 | 39.00 | 39.00 | 39.00 | 39.00 | 39.00 | 39.00 | 39.00 | 39.00 | 39.00 | |
| Diluted | 41.00 | 41.00 | 41.00 | 41.00 | 41.00 | 39.00 | 39.00 | 39.00 | 39.00 | 39.00 | 39.00 | 39.00 | 39.00 | 39.00 |