Quarterly report · Q1
2695.TEDINET S100QDK2
Period2022-11-01 → 2023-01-31
Filed2023-03-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥51.3bn | 2022-11-01 → 2023-01-31 | Cons. | Net sales |
| Revenue | ¥183.1bn | 2021-11-01 → 2022-10-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥46.5bn | 2021-11-01 → 2022-01-31 | Cons. | Net sales |
| Operating income | −¥671m | 2022-11-01 → 2023-01-31 | Cons. | Operating income |
| Operating income | ¥687m | 2021-11-01 → 2022-01-31 | Cons. | Operating income |
| Ordinary income | −¥742m | 2022-11-01 → 2023-01-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.5bn | 2021-11-01 → 2022-10-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.7bn | 2021-11-01 → 2022-01-31 | Cons. | Ordinary income |
| Profit before tax | −¥759m | 2022-11-01 → 2023-01-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.6bn | 2021-11-01 → 2022-01-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥624m | 2022-11-01 → 2023-01-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥744m | 2021-11-01 → 2022-10-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.7bn | 2021-11-01 → 2022-01-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥688m | 2022-11-01 → 2023-01-31 | Cons. | Profit loss |
| Net income | ¥1.7bn | 2021-11-01 → 2022-01-31 | Cons. | Profit loss |
| Total assets | ¥109.3bn | at 2023-01-31 | Cons. | Assets |
| Total assets | ¥109.6bn | at 2022-10-31 | Cons. | Assets |
| Total assets | ¥100.9bn | at 2022-01-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥52.1bn | at 2023-01-31 | Cons. | Liabilities |
| Total liabilities | ¥50.7bn | at 2022-10-31 | Cons. | Liabilities |
| Net assets / equity | ¥57.2bn | at 2023-01-31 | Cons. | Net assets |
| Net assets / equity | ¥59.0bn | at 2022-10-31 | Cons. | Net assets |
| Net assets / equity | ¥56.2bn | at 2022-01-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥10.8bn | at 2023-01-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥13.2bn | at 2022-10-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-15.7 | 2022-11-01 → 2023-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.76 | 2021-11-01 → 2022-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥43.07 | 2021-11-01 → 2022-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥18.49 | 2021-11-01 → 2022-10-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥43.05 | 2021-11-01 → 2022-01-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 44.5% | at 2023-01-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.8% | at 2022-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.0% | at 2022-01-31 | 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-q1r_E03375-000Asiareportable segment | revenue | 2022-11-01 → 2023-01-31 | ¥4.6bn |
| jpcrp040300-q1r_E03375-000Asiareportable segment | revenue external | 2022-11-01 → 2023-01-31 | ¥4.6bn |
| jpcrp040300-q1r_E03375-000Asiareportable segment | segment ordinary income | 2022-11-01 → 2023-01-31 | ¥303m |
| jpcrp040300-q1r_E03375-000Japanreportable segment | revenue | 2022-11-01 → 2023-01-31 | ¥41.0bn |
| jpcrp040300-q1r_E03375-000Japanreportable segment | revenue external | 2022-11-01 → 2023-01-31 | ¥41.0bn |
| jpcrp040300-q1r_E03375-000Japanreportable segment | segment ordinary income | 2022-11-01 → 2023-01-31 | −¥746m |
| jpcrp040300-q1r_E03375-000North Americareportable segment | revenue | 2022-11-01 → 2023-01-31 | ¥5.7bn |
| jpcrp040300-q1r_E03375-000North Americareportable segment | revenue external | 2022-11-01 → 2023-01-31 | ¥5.7bn |
| jpcrp040300-q1r_E03375-000North Americareportable segment | segment ordinary income | 2022-11-01 → 2023-01-31 | −¥299m |
| —segment total | revenue | 2022-11-01 → 2023-01-31 | ¥51.3bn |
| —segment total | revenue external | 2022-11-01 → 2023-01-31 | ¥51.3bn |
| —segment total | segment ordinary income | 2022-11-01 → 2023-01-31 | −¥742m |
| jpcrp040300-q1r_E03375-000Asiareportable segment | revenue | 2021-11-01 → 2022-01-31 | ¥3.6bn |
| jpcrp040300-q1r_E03375-000Asiareportable segment | revenue external | 2021-11-01 → 2022-01-31 | ¥3.6bn |
| jpcrp040300-q1r_E03375-000Asiareportable segment | segment ordinary income | 2021-11-01 → 2022-01-31 | ¥359m |
| jpcrp040300-q1r_E03375-000Japanreportable segment | revenue | 2021-11-01 → 2022-01-31 | ¥39.5bn |
| jpcrp040300-q1r_E03375-000Japanreportable segment | revenue external | 2021-11-01 → 2022-01-31 | ¥39.5bn |
| jpcrp040300-q1r_E03375-000Japanreportable segment | segment ordinary income | 2021-11-01 → 2022-01-31 | ¥2.4bn |
| jpcrp040300-q1r_E03375-000North Americareportable segment | revenue | 2021-11-01 → 2022-01-31 | ¥3.4bn |
| jpcrp040300-q1r_E03375-000North Americareportable segment | revenue external | 2021-11-01 → 2022-01-31 | ¥3.4bn |
| jpcrp040300-q1r_E03375-000North Americareportable segment | segment ordinary income | 2021-11-01 → 2022-01-31 | −¥142m |
| —segment total | revenue | 2021-11-01 → 2022-01-31 | ¥46.5bn |
| —segment total | revenue external | 2021-11-01 → 2022-01-31 | ¥46.5bn |
| —segment total | segment ordinary income | 2021-11-01 → 2022-01-31 | ¥2.7bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 318
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E03375-000JapanReportableSegmentsMember | 39524000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E03375-000NorthAmericaReportableSegmentsMember | 3355000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E03375-000AsiaReportableSegmentsMember | 3573000000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 46452000000 | JPY |
| Net sales | Prior1YTDDuration | 46452000000 | JPY |
| Ordinary income | Prior1YTDDuration_jpcrp040300-q1r_E03375-000JapanReportableSegmentsMember | 2439000000 | JPY |
| Ordinary income | Prior1YTDDuration_jpcrp040300-q1r_E03375-000NorthAmericaReportableSegmentsMember | -142000000 | JPY |
| Ordinary income | Prior1YTDDuration_jpcrp040300-q1r_E03375-000AsiaReportableSegmentsMember | 359000000 | JPY |
| Ordinary income | Prior1YTDDuration_ReportableSegmentsMember | 2656000000 | JPY |
| Ordinary income | Prior1YTDDuration | 2656000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E03375-000JapanReportableSegmentsMember | 41020000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E03375-000NorthAmericaReportableSegmentsMember | 5671000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E03375-000AsiaReportableSegmentsMember | 4600000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 51292000000 | JPY |
| Revenues from external customers | CurrentYTDDuration | 51292000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E03375-000JapanReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E03375-000NorthAmericaReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E03375-000AsiaReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E03375-000JapanReportableSegmentsMember | 41020000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E03375-000NorthAmericaReportableSegmentsMember | 5671000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E03375-000AsiaReportableSegmentsMember | 4600000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 51292000000 | JPY |
| Net sales | CurrentYTDDuration | 51292000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E03375-000JapanReportableSegmentsMember | -746000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E03375-000NorthAmericaReportableSegmentsMember | -299000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E03375-000AsiaReportableSegmentsMember | 303000000 | JPY |
| Ordinary income | CurrentYTDDuration_ReportableSegmentsMember | -742000000 | JPY |
| Ordinary income | CurrentYTDDuration | -742000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-03-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第28期第１四半期（自 2022年11月１日 至 2023年１月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)くら寿司株式会社 | |
| Company name in english cover page | FilingDateInstant | Kura Sushi, Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 田中 邦彦 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)該当事項はありません。 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)該当事項はありません。 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪府貝塚市小瀬188番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 072 （ 493 ） 6189 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役経理本部長 津田 京一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03375 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 26950 |
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 |
| 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 |