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← Kura Sushi

Quarterly report · Q2

2695.TEDINET S100O7P8
Period2021-11-01 → 2022-04-30
Filed2022-06-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 48
MetricValuePeriodScopeSource row
Revenue¥89.3bn2021-11-01 → 2022-04-30Cons.Net sales
Revenue¥147.7bn2020-11-01 → 2021-10-31Cons.Net sales (5-year summary)
Revenue¥74.6bn2020-11-01 → 2021-04-30Cons.Net sales
Operating income¥323m2021-11-01 → 2022-04-30Cons.Operating income
Operating income¥428m2020-11-01 → 2021-04-30Cons.Operating income
Ordinary income¥3.5bn2021-11-01 → 2022-04-30Cons.Ordinary income
Ordinary income¥3.2bn2020-11-01 → 2021-10-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2020-11-01 → 2021-04-30Cons.Ordinary income
Profit before tax¥3.5bn2021-11-01 → 2022-04-30Cons.Income before income taxes
Profit before tax¥1.1bn2020-11-01 → 2021-04-30Cons.Income before income taxes
Net income (owners)¥2.2bn2021-11-01 → 2022-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.9bn2020-11-01 → 2021-10-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥668m2020-11-01 → 2021-04-30Cons.Profit loss attributable to owners of parent
Net income¥2.2bn2021-11-01 → 2022-04-30Cons.Profit loss
Net income¥332m2020-11-01 → 2021-04-30Cons.Profit loss
Total assets¥104.1bnat 2022-04-30Cons.Assets
Total assets¥99.0bnat 2021-10-31Cons.Assets
Total assets¥87.1bnat 2021-04-30Cons.Total assets (5-year summary)
Total liabilities¥46.9bnat 2022-04-30Cons.Liabilities
Total liabilities¥44.3bnat 2021-10-31Cons.Liabilities
Net assets / equity¥57.2bnat 2022-04-30Cons.Net assets
Net assets / equity¥54.7bnat 2021-10-31Cons.Net assets
Net assets / equity¥47.9bnat 2021-04-30Cons.Net assets (5-year summary)
Cash and deposits¥17.2bnat 2022-04-30Cons.Cash and deposits
Cash and deposits¥18.7bnat 2021-10-31Cons.Cash and deposits
Cash & equivalents¥17.2bnat 2022-04-30Cons.Cash and cash equivalents
Cash & equivalents¥18.7bnat 2021-10-31Cons.Cash and cash equivalents
Cash & equivalents¥15.6bnat 2021-04-30Cons.Cash and cash equivalents
Cash & equivalents¥20.6bnat 2020-10-31dCons.Cash and cash equivalents
Operating cash flow¥5.9bn2021-11-01 → 2022-04-30Cons.Net cash provided by used in operating activities
Operating cash flow¥4.7bn2020-11-01 → 2021-10-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.4bn2020-11-01 → 2021-04-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥5.5bn2021-11-01 → 2022-04-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥9.5bn2020-11-01 → 2021-10-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.8bn2020-11-01 → 2021-04-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥2.3bn2021-11-01 → 2022-04-30Cons.Net cash provided by used in financing activities
Financing cash flow¥2.5bn2020-11-01 → 2021-10-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.0bn2020-11-01 → 2021-04-30Cons.Net cash provided by used in financing activities
EPS (basic)¥55.492021-11-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.422022-02-01 → 2022-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.982020-11-01 → 2021-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.892020-11-01 → 2021-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.022021-02-01 → 2021-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥55.422021-11-01 → 2022-04-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥16.832020-11-01 → 2021-04-30Cons.Diluted earnings per share (5-year summary)
Equity ratio48.3%at 2022-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio48.7%at 2021-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.2%at 2021-04-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 24
SegmentItemPeriodValue
jpcrp040300-q2r_E03375-000Asiareportable segmentrevenue2021-11-01 → 2022-04-30¥7.4bn
jpcrp040300-q2r_E03375-000Asiareportable segmentrevenue external2021-11-01 → 2022-04-30¥7.4bn
jpcrp040300-q2r_E03375-000Asiareportable segmentsegment ordinary income2021-11-01 → 2022-04-30¥696m
jpcrp040300-q2r_E03375-000Japanreportable segmentrevenue2021-11-01 → 2022-04-30¥75.0bn
jpcrp040300-q2r_E03375-000Japanreportable segmentrevenue external2021-11-01 → 2022-04-30¥75.0bn
jpcrp040300-q2r_E03375-000Japanreportable segmentsegment ordinary income2021-11-01 → 2022-04-30¥3.2bn
jpcrp040300-q2r_E03375-000North Americareportable segmentrevenue2021-11-01 → 2022-04-30¥6.9bn
jpcrp040300-q2r_E03375-000North Americareportable segmentrevenue external2021-11-01 → 2022-04-30¥6.9bn
jpcrp040300-q2r_E03375-000North Americareportable segmentsegment ordinary income2021-11-01 → 2022-04-30−¥356m
—segment totalrevenue2021-11-01 → 2022-04-30¥89.3bn
—segment totalrevenue external2021-11-01 → 2022-04-30¥89.3bn
—segment totalsegment ordinary income2021-11-01 → 2022-04-30¥3.5bn
jpcrp040300-q2r_E03375-000Asiareportable segmentrevenue2020-11-01 → 2021-04-30¥5.6bn
jpcrp040300-q2r_E03375-000Asiareportable segmentrevenue external2020-11-01 → 2021-04-30¥5.6bn
jpcrp040300-q2r_E03375-000Asiareportable segmentsegment ordinary income2020-11-01 → 2021-04-30¥382m
jpcrp040300-q2r_E03375-000Japanreportable segmentrevenue2020-11-01 → 2021-04-30¥67.1bn
jpcrp040300-q2r_E03375-000Japanreportable segmentrevenue external2020-11-01 → 2021-04-30¥67.1bn
jpcrp040300-q2r_E03375-000Japanreportable segmentsegment ordinary income2020-11-01 → 2021-04-30¥1.9bn
jpcrp040300-q2r_E03375-000North Americareportable segmentrevenue2020-11-01 → 2021-04-30¥1.9bn
jpcrp040300-q2r_E03375-000North Americareportable segmentrevenue external2020-11-01 → 2021-04-30¥1.9bn
jpcrp040300-q2r_E03375-000North Americareportable segmentsegment ordinary income2020-11-01 → 2021-04-30−¥1.1bn
—segment totalrevenue2020-11-01 → 2021-04-30¥74.6bn
—segment totalrevenue external2020-11-01 → 2021-04-30¥74.6bn
—segment totalsegment ordinary income2020-11-01 → 2021-04-30¥1.2bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 442
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E03375-000NorthAmericaReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E03375-000AsiaReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E03375-000JapanReportableSegmentsMember67065000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E03375-000NorthAmericaReportableSegmentsMember1936000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E03375-000AsiaReportableSegmentsMember5618000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember74620000000JPY
Net salesPrior1YTDDuration74620000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q2r_E03375-000JapanReportableSegmentsMember1866000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q2r_E03375-000NorthAmericaReportableSegmentsMember-1064000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q2r_E03375-000AsiaReportableSegmentsMember382000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember1185000000JPY
Ordinary incomePrior1YTDDuration1185000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E03375-000JapanReportableSegmentsMember74995000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E03375-000NorthAmericaReportableSegmentsMember6941000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E03375-000AsiaReportableSegmentsMember7375000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember89312000000JPY
Revenues from external customersCurrentYTDDuration89312000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E03375-000JapanReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E03375-000NorthAmericaReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E03375-000AsiaReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E03375-000JapanReportableSegmentsMember74995000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E03375-000NorthAmericaReportableSegmentsMember6941000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E03375-000AsiaReportableSegmentsMember7375000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember89312000000JPY
Net salesCurrentYTDDuration89312000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q2r_E03375-000JapanReportableSegmentsMember3167000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q2r_E03375-000NorthAmericaReportableSegmentsMember-356000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q2r_E03375-000AsiaReportableSegmentsMember696000000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember3507000000JPY
Ordinary incomeCurrentYTDDuration3507000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2022-06-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第27期第２四半期（自　2022年２月１日　至　2022年４月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)くら寿司株式会社
Company name in english cover pageFilingDateInstantKura Sushi, Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　田中　邦彦
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)堺市中区深阪１丁２番２号（同所は登記上の本店所在地で実際の業務は「最寄りの連絡場所」で行っております。）
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)該当事項はありません。
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)該当事項はありません。
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪府貝塚市小瀬188番地
Telephone number nearest place of contact cover pageFilingDateInstant072　（　493　）　6189
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経理本部長　津田　京一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03375

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 14 of 14 passed
balance sheet identityconsolidated 2021-10-31pass
balance sheet identityconsolidated 2022-04-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-10-31pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net income attributable to parentconsolidated 2020-11-01/2021-04-30pass
statement vs summary · net income attributable to parentconsolidated 2021-11-01/2022-04-30pass
statement vs summary · operating cash flowconsolidated 2020-11-01/2021-04-30pass
statement vs summary · operating cash flowconsolidated 2021-11-01/2022-04-30pass
statement vs summary · revenueconsolidated 2020-11-01/2021-04-30pass
statement vs summary · revenueconsolidated 2021-11-01/2022-04-30pass
statement vs summary · total assetsconsolidated 2021-10-31pass
statement vs summary · total assetsconsolidated 2022-04-30pass