Quarterly report · Q3
2695.TEDINET S100P5FO
Period2021-11-01 → 2022-07-31
Filed2022-09-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥134.8bn | 2021-11-01 → 2022-07-31 | Cons. | Net sales |
| Revenue | ¥147.7bn | 2020-11-01 → 2021-10-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥110.6bn | 2020-11-01 → 2021-07-31 | Cons. | Net sales |
| Operating income | −¥382m | 2021-11-01 → 2022-07-31 | Cons. | Operating income |
| Operating income | −¥817m | 2020-11-01 → 2021-07-31 | Cons. | Operating income |
| Ordinary income | ¥3.0bn | 2021-11-01 → 2022-07-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.2bn | 2020-11-01 → 2021-10-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.4bn | 2020-11-01 → 2021-07-31 | Cons. | Ordinary income |
| Profit before tax | ¥2.9bn | 2021-11-01 → 2022-07-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.3bn | 2020-11-01 → 2021-07-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.7bn | 2021-11-01 → 2022-07-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.9bn | 2020-11-01 → 2021-10-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥774m | 2020-11-01 → 2021-07-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.8bn | 2021-11-01 → 2022-07-31 | Cons. | Profit loss |
| Net income | ¥401m | 2020-11-01 → 2021-07-31 | Cons. | Profit loss |
| Total assets | ¥109.2bn | at 2022-07-31 | Cons. | Assets |
| Total assets | ¥99.0bn | at 2021-10-31 | Cons. | Assets |
| Total assets | ¥89.6bn | at 2021-07-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥50.9bn | at 2022-07-31 | Cons. | Liabilities |
| Total liabilities | ¥44.3bn | at 2021-10-31 | Cons. | Liabilities |
| Net assets / equity | ¥58.4bn | at 2022-07-31 | Cons. | Net assets |
| Net assets / equity | ¥54.7bn | at 2021-10-31 | Cons. | Net assets |
| Net assets / equity | ¥48.3bn | at 2021-07-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥16.5bn | at 2022-07-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥18.7bn | at 2021-10-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥43.14 | 2021-11-01 → 2022-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-12.33 | 2022-05-01 → 2022-07-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.98 | 2020-11-01 → 2021-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.55 | 2020-11-01 → 2021-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.67 | 2021-05-01 → 2021-07-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥43.02 | 2021-11-01 → 2022-07-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥19.52 | 2020-11-01 → 2021-07-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 46.3% | at 2022-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.7% | at 2021-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.4% | at 2021-07-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q3r_E03375-000Asiareportable segment | revenue | 2021-11-01 → 2022-07-31 | ¥10.9bn |
| jpcrp040300-q3r_E03375-000Asiareportable segment | revenue external | 2021-11-01 → 2022-07-31 | ¥10.9bn |
| jpcrp040300-q3r_E03375-000Asiareportable segment | segment ordinary income | 2021-11-01 → 2022-07-31 | ¥846m |
| jpcrp040300-q3r_E03375-000Japanreportable segment | revenue | 2021-11-01 → 2022-07-31 | ¥112.2bn |
| jpcrp040300-q3r_E03375-000Japanreportable segment | revenue external | 2021-11-01 → 2022-07-31 | ¥112.2bn |
| jpcrp040300-q3r_E03375-000Japanreportable segment | segment ordinary income | 2021-11-01 → 2022-07-31 | ¥2.5bn |
| jpcrp040300-q3r_E03375-000North Americareportable segment | revenue | 2021-11-01 → 2022-07-31 | ¥11.6bn |
| jpcrp040300-q3r_E03375-000North Americareportable segment | revenue external | 2021-11-01 → 2022-07-31 | ¥11.6bn |
| jpcrp040300-q3r_E03375-000North Americareportable segment | segment ordinary income | 2021-11-01 → 2022-07-31 | −¥311m |
| —segment total | revenue | 2021-11-01 → 2022-07-31 | ¥134.8bn |
| —segment total | revenue external | 2021-11-01 → 2022-07-31 | ¥134.8bn |
| —segment total | segment ordinary income | 2021-11-01 → 2022-07-31 | ¥3.0bn |
| jpcrp040300-q3r_E03375-000Asiareportable segment | revenue | 2020-11-01 → 2021-07-31 | ¥7.2bn |
| jpcrp040300-q3r_E03375-000Asiareportable segment | revenue external | 2020-11-01 → 2021-07-31 | ¥7.2bn |
| jpcrp040300-q3r_E03375-000Asiareportable segment | segment ordinary income | 2020-11-01 → 2021-07-31 | ¥116m |
| jpcrp040300-q3r_E03375-000Japanreportable segment | revenue | 2020-11-01 → 2021-07-31 | ¥99.6bn |
| jpcrp040300-q3r_E03375-000Japanreportable segment | revenue external | 2020-11-01 → 2021-07-31 | ¥99.6bn |
| jpcrp040300-q3r_E03375-000Japanreportable segment | segment ordinary income | 2020-11-01 → 2021-07-31 | ¥2.3bn |
| jpcrp040300-q3r_E03375-000North Americareportable segment | revenue | 2020-11-01 → 2021-07-31 | ¥3.9bn |
| jpcrp040300-q3r_E03375-000North Americareportable segment | revenue external | 2020-11-01 → 2021-07-31 | ¥3.9bn |
| jpcrp040300-q3r_E03375-000North Americareportable segment | segment ordinary income | 2020-11-01 → 2021-07-31 | −¥989m |
| —segment total | revenue | 2020-11-01 → 2021-07-31 | ¥110.6bn |
| —segment total | revenue external | 2020-11-01 → 2021-07-31 | ¥110.6bn |
| —segment total | segment ordinary income | 2020-11-01 → 2021-07-31 | ¥1.4bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 320
| Item | Context | Value | Unit |
|---|---|---|---|
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 26950 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)くら寿司株式会社 | |
| Filer name in english | FilingDateInstant | Kura Sushi, Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2021-11-01 | |
| Current period end date | FilingDateInstant | 2022-07-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2022-10-31 | |
| Previous fiscal year start date | FilingDateInstant | 2020-11-01 | |
| Comparative period end date | FilingDateInstant | 2021-07-31 | |
| Previous fiscal year end date | FilingDateInstant | 2021-10-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所 プライム市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)くら寿司株式会社 |
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 · 12 of 12 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |