| KURA SUSHI USA, INC. (KRUS) |
| Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 |
| Balance Sheet Date | | 2025-Nov-30 | 2025-Aug-31 | 2025-May-31 | 2025-Feb-28 | 2024-Nov-30 | 2024-Aug-31 | 2024-May-31 | 2024-Feb-29 | 2023-Nov-30 | 2023-Aug-31 | 2023-May-31 | 2023-Feb-28 | 2022-Nov-30 | 2022-Aug-31 | 2022-May-31 | 2022-Feb-28 | 2021-Nov-30 | 2021-Aug-31 | 2021-May-31 | 2021-Feb-28 | 2020-Nov-30 | 2020-Aug-31 | 2020-May-31 | 2020-Feb-29 | 2019-Nov-30 | | | | | | | | | | | | | | | | | | | | | | | |
| Fiscal Period | | Q1-FY2026 | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | | | | | | | | | | | | | | | | | | | | | | | |
| Total Assets | | 443,511,000$ | 430,942,000$ | 419,373,000$ | 410,372,000$ | 403,769,000$ | 328,522,000$ | 324,731,000$ | 315,529,000$ | 309,297,000$ | 304,659,000$ | 286,248,000$ | 212,717,000$ | 204,449,000$ | 201,356,000$ | 195,525,000$ | 184,048,000$ | 178,819,000$ | 177,669,000$ | 130,434,000$ | 118,409,000$ | 115,393,000$ | 118,379,000$ | 113,831,000$ | 125,024,000$ | 115,616,000$ | 76,410,000$ | | | | | | | | | | | | | | | | | | | | | | |
| Total Current Assets | | 64,763,000$ | 75,447,000$ | 72,026,000$ | 94,693,000$ | 118,258,000$ | 61,335,000$ | 72,285,000$ | 74,216,000$ | 82,048,000$ | 89,371,000$ | 89,262,000$ | 30,831,000$ | 35,039,000$ | 42,396,000$ | 45,173,000$ | 46,041,000$ | 52,935,000$ | 57,468,000$ | 20,401,000$ | 11,278,000$ | 8,507,000$ | 14,778,000$ | 21,031,000$ | 33,511,000$ | 36,022,000$ | 41,501,000$ | | | | | | | | | | | | | | | | | | | | | | |
| Cash and Cash Equivalents | | 35,365,000$ | 47,498,000$ | 47,132,000$ | 85,171,000$ | 107,677,000$ | 50,986,000$ | 59,405,000$ | 56,768,000$ | 64,161,000$ | 69,697,000$ | 70,474,000$ | 22,294,000$ | 26,934,000$ | 35,782,000$ | 35,968,000$ | 36,350,000$ | 44,421,000$ | 40,430,000$ | 4,701,000$ | 1,747,000$ | 2,745,000$ | 9,259,000$ | 17,030,000$ | 29,986,000$ | 33,010,000$ | 38,044,000$ | | | | | | | | | | | | | | | | | | | | | | |
| Receivables | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Assets | | | 928,000$ | | | | 378,000$ | | | | 536,000$ | | | 318,000$ | 230,000$ | 280,000$ | 176,000$ | 207,000$ | 218,000$ | 230,000$ | 416,000$ | | 375,000$ | 373,000$ | | | 451,000$ | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Short Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Assets | | 378,748,000$ | 355,495,000$ | 347,347,000$ | 315,679,000$ | 285,511,000$ | 267,187,000$ | 252,446,000$ | 241,313,000$ | 227,249,000$ | 215,288,000$ | 196,986,000$ | 181,886,000$ | 169,410,000$ | 158,960,000$ | 150,352,000$ | 138,007,000$ | 125,884,000$ | 120,201,000$ | 110,033,000$ | 107,131,000$ | 106,886,000$ | 103,601,000$ | 92,800,000$ | 91,513,000$ | 79,594,000$ | 34,909,000$ | | | | | | | | | | | | | | | | | | | | | | |
| Goodwill | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Intangible Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Physical Assets | | 181,921,000$ | 171,190,000$ | 164,909,000$ | 154,077,000$ | 146,282,000$ | 138,589,000$ | 130,663,000$ | 124,163,000$ | 114,346,000$ | 106,427,000$ | 96,654,000$ | 87,791,000$ | 81,109,000$ | 75,590,000$ | 68,677,000$ | 62,867,000$ | 59,893,000$ | 53,885,000$ | 51,783,000$ | 50,944,000$ | 49,816,000$ | 45,541,000$ | 40,937,000$ | 37,984,000$ | 34,604,000$ | 31,917,000$ | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | 214,310,000$ | 199,872,000$ | 192,369,000$ | 185,327,000$ | 176,192,000$ | 165,984,000$ | 158,305,000$ | 150,249,000$ | 145,556,000$ | 140,018,000$ | 126,508,000$ | 120,347,000$ | 112,542,000$ | 108,062,000$ | 105,565,000$ | 95,425,000$ | 88,788,000$ | 86,825,000$ | 92,777,000$ | 81,986,000$ | 75,670,000$ | 72,666,000$ | 61,549,000$ | 63,853,000$ | 54,538,000$ | 14,229,000$ | | | | | | | | | | | | | | | | | | | | | | |
| Total Current Liabilities | | 40,326,000$ | 42,780,000$ | 38,548,000$ | 35,465,000$ | 34,128,000$ | 34,499,000$ | 33,694,000$ | 30,585,000$ | 31,109,000$ | 29,138,000$ | 25,116,000$ | 25,463,000$ | 24,491,000$ | 25,269,000$ | 24,365,000$ | 20,758,000$ | 22,748,000$ | 20,047,000$ | 16,941,000$ | 13,352,000$ | 15,143,000$ | 13,925,000$ | 9,841,000$ | 11,485,000$ | 10,706,000$ | 8,291,000$ | | | | | | | | | | | | | | | | | | | | | | |
| Accounts Payable | | 9,574,000$ | 11,533,000$ | 9,304,000$ | 7,190,000$ | 8,960,000$ | 8,977,000$ | 8,063,000$ | 7,370,000$ | 8,871,000$ | 7,248,000$ | 5,521,000$ | 6,810,000$ | 5,304,000$ | 5,559,000$ | 6,115,000$ | 4,770,000$ | 6,222,000$ | 4,920,000$ | 3,631,000$ | 2,968,000$ | 4,890,000$ | 4,919,000$ | 2,152,000$ | 2,569,000$ | 2,678,000$ | 3,684,000$ | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Capital Lease Obligations | | 14,778,000$ | 14,083,000$ | 13,279,000$ | 12,569,000$ | 11,732,000$ | 10,674,000$ | 11,734,000$ | 10,376,000$ | 10,457,000$ | 9,225,000$ | 8,593,000$ | 8,538,000$ | 8,041,000$ | 7,992,000$ | 7,062,000$ | 6,830,000$ | 6,534,000$ | 5,650,000$ | 5,159,000$ | 5,402,000$ | 5,236,000$ | 5,106,000$ | 4,656,000$ | 4,545,000$ | 4,087,000$ | 994,000$ | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Liabilities | | 173,984,000$ | 157,092,000$ | 153,821,000$ | 149,862,000$ | 142,064,000$ | 131,485,000$ | 124,611,000$ | 119,664,000$ | 114,447,000$ | 110,880,000$ | 101,392,000$ | 94,884,000$ | 88,051,000$ | 82,793,000$ | 81,200,000$ | 74,667,000$ | 66,040,000$ | 66,778,000$ | 75,836,000$ | 68,634,000$ | 60,527,000$ | 58,741,000$ | 51,708,000$ | 52,368,000$ | 43,832,000$ | 5,938,000$ | | | | | | | | | | | | | | | | | | | | | | |
| Long Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Long Term Capital Lease Obligations | | 172,634,000$ | 155,932,000$ | 152,757,000$ | 148,832,000$ | 141,129,000$ | 130,677,000$ | 123,848,000$ | 118,936,000$ | 113,773,000$ | 110,234,000$ | 100,794,000$ | 94,329,000$ | 87,519,000$ | 82,280,000$ | 80,679,000$ | 74,001,000$ | 65,265,000$ | 65,834,000$ | 57,777,000$ | 55,347,000$ | 55,988,000$ | 56,918,000$ | 49,658,000$ | 50,074,000$ | 41,387,000$ | | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | 1,350,000$ | 1,160,000$ | 1,064,000$ | 1,030,000$ | 935,000$ | 808,000$ | 763,000$ | 728,000$ | 652,000$ | 646,000$ | 582,000$ | 539,000$ | 510,000$ | 483,000$ | 472,000$ | 445,000$ | 401,000$ | 398,000$ | 363,000$ | 348,000$ | 345,000$ | 342,000$ | 321,000$ | 319,000$ | 267,000$ | 237,000$ | | | | | | | | | | | | | | | | | | | | | | |
| Total Equity | | 229,201,000$ | 231,070,000$ | 227,004,000$ | 225,045,000$ | 227,577,000$ | 162,538,000$ | 166,426,000$ | 165,280,000$ | 163,741,000$ | 164,641,000$ | 159,740,000$ | 92,370,000$ | 91,907,000$ | 93,294,000$ | 89,960,000$ | 88,623,000$ | 90,031,000$ | 90,844,000$ | 37,657,000$ | 36,423,000$ | 39,723,000$ | 45,713,000$ | 52,282,000$ | 61,171,000$ | 61,078,000$ | 62,181,000$ | 22,521,000$ | 21,647,000$ | 21,274,000$ | | | | | | | | | | | | | | | | | | | |
| Equity to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Common Shareholders | | 229,201,000$ | 231,070,000$ | 227,004,000$ | 225,045,000$ | 227,577,000$ | 162,538,000$ | 166,426,000$ | 165,280,000$ | 163,741,000$ | 164,641,000$ | 159,740,000$ | 92,370,000$ | 91,907,000$ | 93,294,000$ | 89,960,000$ | 88,623,000$ | 90,031,000$ | 90,844,000$ | 37,657,000$ | 36,423,000$ | 39,723,000$ | 45,713,000$ | 52,282,000$ | 61,171,000$ | 61,078,000$ | 62,181,000$ | 22,521,000$ | 21,647,000$ | 21,274,000$ | | | | | | | | | | | | | | | | | | | |
| Additional Paid-In Capital | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Retained Earnings | | (37,952,000$) | (34,892,000$) | (37,165,000$) | (37,730,000$) | (33,949,000$) | (32,988,000$) | (27,787,000$) | (27,229,000$) | (26,231,000$) | (24,184,000$) | (27,109,000$) | (28,789,000$) | (27,774,000$) | (25,686,000$) | (27,599,000$) | (28,076,000$) | (26,197,000$) | (24,922,000$) | (24,088,000$) | (24,858,000$) | (20,977,000$) | (14,627,000$) | (7,778,000$) | 1,374,000$ | 1,507,000$ | 2,731,000$ | | | | | | | | | | | | | | | | | | | | | | |
| Treasury Stock | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Capital Lease Obligations | | | 170,015,000$ | | | | 141,351,000$ | 135,582,000$ | 129,312,000$ | 124,230,000$ | 119,459,000$ | 109,387,000$ | 102,867,000$ | 95,560,000$ | 90,272,000$ | 87,741,000$ | 80,831,000$ | 71,799,000$ | 71,484,000$ | 62,936,000$ | 60,749,000$ | 61,224,000$ | 62,024,000$ | 54,314,000$ | 54,619,000$ | 45,474,000$ | | | | | | | | | | | | | | | | | | | | | | | |