| 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 Revenue | | 73,455,000$ | 79,448,000$ | 73,965,000$ | 64,894,000$ | 64,456,000$ | 66,012,000$ | 63,082,000$ | 57,291,000$ | 51,475,000$ | 54,929,000$ | 49,238,000$ | 43,944,000$ | 39,318,000$ | 41,998,000$ | 37,969,000$ | 31,290,000$ | 29,832,000$ | 27,924,000$ | 18,471,000$ | 9,082,000$ | 9,414,000$ | 5,528,000$ | 2,812,000$ | 19,388,000$ | 17,440,000$ | 18,753,000$ | 16,955,000$ | 15,117,000$ | 13,420,000$ | | | | | | | | | | | | | | | | | | | |
| QoQ% | | (7.54%) | 7.41% | 13.98% | .68% | (2.36%) | 4.65% | 10.11% | 11.30% | (6.29%) | 11.56% | 12.05% | 11.77% | (6.38%) | 10.61% | 21.35% | 4.89% | 6.83% | 51.18% | 103.38% | (3.53%) | 70.30% | 96.59% | (85.50%) | 11.17% | (7.00%) | 10.61% | 12.16% | 12.65% | | | | | | | | | | | | | | | | | | | | |
| YoY% | | 13.96% | 20.35% | 17.25% | 13.27% | 25.22% | 20.18% | 28.12% | 30.37% | 30.92% | 30.79% | 29.68% | 40.44% | 31.80% | 50.40% | 105.56% | 244.53% | 216.89% | 405.14% | 556.86% | (53.16%) | (46.02%) | (70.52%) | (83.42%) | 28.25% | 29.96% | | | | | | | | | | | | | | | | | | | | | | | |
| Cost Of Revenue | | 3,980,000$ | 3,771,000$ | 3,450,000$ | 3,286,000$ | 3,091,000$ | 3,068,000$ | 3,124,000$ | 2,694,000$ | 2,476,000$ | 2,113,000$ | 1,975,000$ | 1,758,000$ | 1,576,000$ | 1,444,000$ | 1,376,000$ | 1,267,000$ | 1,171,000$ | 1,111,000$ | 1,086,000$ | 1,002,000$ | 927,000$ | 862,000$ | 743,000$ | 712,000$ | 663,000$ | 598,000$ | 517,000$ | 492,000$ | 448,000$ | | | | | | | | | | | | | | | | | | | |
| Gross Profit | | 69,475,000$ | 75,677,000$ | 70,515,000$ | 61,608,000$ | 61,365,000$ | 62,944,000$ | 59,958,000$ | 54,597,000$ | 48,999,000$ | 52,816,000$ | 47,263,000$ | 42,186,000$ | 37,742,000$ | 40,554,000$ | 36,593,000$ | 30,023,000$ | 28,661,000$ | 26,813,000$ | 17,385,000$ | 8,080,000$ | 8,487,000$ | 4,666,000$ | 2,069,000$ | 18,676,000$ | 16,777,000$ | 18,155,000$ | 16,438,000$ | 14,625,000$ | 12,972,000$ | | | | | | | | | | | | | | | | | | | |
| Gross Margin | | 94.58% | 95.25% | 95.34% | 94.94% | 95.20% | 95.35% | 95.05% | 95.30% | 95.19% | 96.15% | 95.99% | 96.00% | 95.99% | 96.56% | 96.38% | 95.95% | 96.08% | 96.02% | 94.12% | 88.97% | 90.15% | 84.41% | 73.58% | 96.33% | 96.20% | 96.81% | 96.95% | 96.75% | 96.66% | | | | | | | | | | | | | | | | | | | |
| Operating Expenses | | 77,135,000$ | 77,984,000$ | 74,127,000$ | 69,483,000$ | 65,930,000$ | 71,817,000$ | 64,251,000$ | 58,981,000$ | 54,316,000$ | 52,700,000$ | 47,930,000$ | 44,993,000$ | 41,474,000$ | 40,083,000$ | 37,496,000$ | 33,168,000$ | 31,096,000$ | 28,686,000$ | 17,605,000$ | 12,884,000$ | 15,705,000$ | 12,367,000$ | 10,840,000$ | 19,628,000$ | 18,831,000$ | 17,788,000$ | 16,121,000$ | 14,835,000$ | 13,840,000$ | | | | | | | | | | | | | | | | | | | |
| Operating Income | | (3,680,000$) | 1,464,000$ | (162,000$) | (4,589,000$) | (1,474,000$) | (5,805,000$) | (1,169,000$) | (1,690,000$) | (2,841,000$) | 2,229,000$ | 1,308,000$ | (1,049,000$) | (2,156,000$) | 1,915,000$ | 473,000$ | (1,878,000$) | (1,264,000$) | (762,000$) | 866,000$ | (3,802,000$) | (6,291,000$) | (6,839,000$) | (8,028,000$) | (240,000$) | (1,391,000$) | 965,000$ | 834,000$ | 282,000$ | (420,000$) | | | | | | | | | | | | | | | | | | | |
| Operating Margin | | (5.01%) | 1.84% | (.22%) | (7.07%) | (2.29%) | (8.79%) | (1.85%) | (2.95%) | (5.52%) | 4.06% | 2.66% | (2.39%) | (5.48%) | 4.56% | 1.25% | (6.00%) | (4.24%) | (2.73%) | 4.69% | (41.86%) | (66.83%) | (123.72%) | (285.49%) | (1.24%) | (7.98%) | 5.15% | 4.92% | 1.87% | (3.13%) | | | | | | | | | | | | | | | | | | | |
| Interest Income | | 674,000$ | 866,000$ | 812,000$ | 859,000$ | 565,000$ | 635,000$ | 686,000$ | 754,000$ | 840,000$ | 879,000$ | 436,000$ | 63,000$ | 94,000$ | 76,000$ | 25,000$ | 24,000$ | 26,000$ | 12,000$ | 1,000$ | 3,000$ | 4,000$ | 18,000$ | 65,000$ | 170,000$ | 197,000$ | 40,000$ | 1,000$ | 5,000$ | 5,000$ | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | 18,000$ | 14,000$ | 30,000$ | 13,000$ | 13,000$ | 12,000$ | 15,000$ | 12,000$ | 8,000$ | 16,000$ | 23,000$ | 14,000$ | 16,000$ | 17,000$ | 23,000$ | 22,000$ | 25,000$ | 66,000$ | 67,000$ | 53,000$ | 34,000$ | 33,000$ | 36,000$ | 33,000$ | 34,000$ | 62,000$ | 45,000$ | 40,000$ | 41,000$ | | | | | | | | | | | | | | | | | | | |
| Income Before Tax | | (3,024,000$) | 2,316,000$ | 620,000$ | (3,743,000$) | (922,000$) | (5,182,000$) | (498,000$) | (948,000$) | (2,009,000$) | 3,092,000$ | 1,721,000$ | (1,000,000$) | (2,078,000$) | 1,974,000$ | 475,000$ | (1,876,000$) | (1,263,000$) | (816,000$) | 800,000$ | (3,852,000$) | (6,321,000$) | (6,854,000$) | (7,999,000$) | (103,000$) | (1,228,000$) | 943,000$ | 790,000$ | 247,000$ | (456,000$) | | | | | | | | | | | | | | | | | | | |
| Tax Expenses | | 36,000$ | 43,000$ | 55,000$ | 38,000$ | 39,000$ | 19,000$ | 60,000$ | 50,000$ | 38,000$ | 167,000$ | 41,000$ | 15,000$ | 10,000$ | 61,000$ | (2,000$) | 3,000$ | 12,000$ | 18,000$ | 30,000$ | 29,000$ | 29,000$ | (5,000$) | 1,153,000$ | 30,000$ | (4,000$) | 27,000$ | 71,000$ | 35,000$ | (65,000$) | | | | | | | | | | | | | | | | | | | |
| Net Income | | (3,060,000$) | 2,273,000$ | 565,000$ | (3,781,000$) | (961,000$) | (5,201,000$) | (558,000$) | (998,000$) | (2,047,000$) | 2,925,000$ | 1,680,000$ | (1,015,000$) | (2,088,000$) | 1,913,000$ | 477,000$ | (1,879,000$) | (1,275,000$) | (834,000$) | 770,000$ | (3,881,000$) | (6,350,000$) | (6,849,000$) | (9,152,000$) | (133,000$) | (1,224,000$) | 916,000$ | 719,000$ | 212,000$ | (391,000$) | | | | | | | | | | | | | | | | | | | |
| Profit Margin | | (4.17%) | 2.86% | .76% | (5.83%) | (1.49%) | (7.88%) | (.89%) | (1.74%) | (3.98%) | 5.33% | 3.41% | (2.31%) | (5.31%) | 4.56% | 1.26% | (6.01%) | (4.27%) | (2.99%) | 4.17% | (42.73%) | (67.45%) | (123.90%) | (325.46%) | (.69%) | (7.02%) | 4.89% | 4.24% | 1.40% | (2.91%) | | | | | | | | | | | | | | | | | | | |
| TTM | | (1.37%) | (.67%) | (3.48%) | (4.06%) | (3.08%) | (3.70%) | (.30%) | .73% | .77% | .80% | .28% | (.44%) | (1.05%) | (.54%) | (2.76%) | (2.99%) | (6.12%) | (15.87%) | (38.38%) | (97.75%) | (60.54%) | (38.43%) | (16.43%) | .38% | .91% | 2.27% | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | (3,060,000$) | 2,273,000$ | 565,000$ | (3,781,000$) | (961,000$) | (5,201,000$) | (558,000$) | (998,000$) | (2,047,000$) | 2,925,000$ | 1,680,000$ | (1,015,000$) | (2,088,000$) | 1,913,000$ | 477,000$ | (1,879,000$) | (1,275,000$) | (834,000$) | 770,000$ | (3,881,000$) | (6,350,000$) | (6,849,000$) | (9,152,000$) | (133,000$) | (1,224,000$) | 916,000$ | 719,000$ | 212,000$ | (391,000$) | | | | | | | | | | | | | | | | | | | |
| QoQ% | | (234.62%) | 302.30% | 114.94% | (293.44%) | 81.52% | (832.08%) | 44.09% | 51.25% | (169.98%) | 74.11% | 265.52% | 51.39% | (209.15%) | 301.05% | 125.39% | (47.37%) | (52.88%) | (208.31%) | 119.84% | 38.88% | 7.29% | 25.16% | (6,781.20%) | 89.13% | (233.62%) | 27.40% | 239.15% | 154.22% | | | | | | | | | | | | | | | | | | | | |
| YoY% | | (218.42%) | 143.70% | 201.25% | (278.86%) | 53.05% | (277.81%) | (133.21%) | 1.68% | 1.96% | 52.90% | 252.20% | 45.98% | (63.77%) | 329.38% | (38.05%) | 51.59% | 79.92% | 87.82% | 108.41% | (2,818.05%) | (418.79%) | (847.71%) | (1,372.88%) | (162.74%) | (213.04%) | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings Per Share, Basic | | (0.25$) | 0.19$ | 0.05$ | (0.31$) | (0.08$) | (0.46$) | (0.05$) | (0.09$) | (0.18$) | 0.26$ | 0.16$ | (0.10$) | (0.21$) | 0.20$ | 0.05$ | (0.19$) | (0.13$) | (0.02$) | 91.85$ | (463.18$) | (760.66$) | (0.21$) | (1,097.23$) | (15.95$) | (146.85$) | 0.04$ | 143.80$ | 42.40$ | (78.20$) | | | | | | | | | | | | | | | | | | | |
| Earnings Per Share, Diluted | | (0.25$) | 0.19$ | 0.05$ | (0.31$) | (0.08$) | (0.46$) | (0.05$) | (0.09$) | (0.18$) | 0.24$ | 0.16$ | (0.10$) | (0.21$) | 0.20$ | 0.05$ | (0.19$) | (0.13$) | (0.02$) | 88.88$ | (463.18$) | (760.66$) | (0.21$) | (1,097.23$) | (15.95$) | (146.85$) | 0.04$ | 139.04$ | 41.53$ | (78.20$) | | | | | | | | | | | | | | | | | | | |
| Unlevered FCF Per Share, Basic | | (1.10$) | (0.01$) | (0.57$) | (0.60$) | (0.63$) | (0.85$) | (0.22$) | (0.86$) | (0.62$) | (0.08$) | (0.72$) | (0.49$) | (0.80$) | (0.06$) | 0.01$ | (0.73$) | 0.47$ | 0.00$ | (284.39$) | (1,130.80$) | (1,108.05$) | (0.22$) | (1,522.48$) | (313.34$) | (567.73$) | (0.02$) | (74.00$) | (545.40$) | (230.60$) | | | | | | | | | | | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | (1.10$) | (0.01$) | (0.56$) | (0.60$) | (0.63$) | (0.85$) | (0.22$) | (0.86$) | (0.62$) | (0.07$) | (0.70$) | (0.49$) | (0.80$) | (0.07$) | 0.01$ | (0.73$) | 0.47$ | 0.00$ | (275.19$) | (1,130.80$) | (1,108.05$) | (0.22$) | (1,522.48$) | (313.34$) | (567.73$) | (0.02$) | (71.55$) | (534.18$) | (230.60$) | | | | | | | | | | | | | | | | | | | |
| Average Shares, Basic | | 12,111,000 | 12,089,000 | 12,086,000 | 12,073,000 | 11,416,000 | 11,299,000 | 11,188,000 | 11,179,000 | 11,150,000 | 11,145,000 | 10,485,000 | 9,801,000 | 9,789,000 | 9,732,000 | 9,722,000 | 9,712,000 | 9,710,000 | 34,086,890 | 8,383 | 8,379 | 8,348 | 33,326,988 | 8,341 | 8,336 | 8,335 | 21,117,000 | 5,000 | 5,000 | 5,000 | | | | | | | | | | | | | | | | | | | |
| Average Shares, Diluted | | 12,111,000 | 11,864,000 | 12,311,000 | 12,073,000 | 11,416,000 | 11,299,000 | 11,188,000 | 11,179,000 | 11,150,000 | 12,163,000 | 10,807,000 | 9,801,000 | 9,789,000 | 9,385,000 | 10,069,000 | 9,712,000 | 9,710,000 | 34,086,610 | 8,663 | 8,379 | 8,348 | 33,326,988 | 8,341 | 8,336 | 8,335 | 22,032,724 | 5,171 | 5,105 | 5,000 | | | | | | | | | | | | | | | | | | | |
| EBIT | | (3,006,000$) | 2,330,000$ | 650,000$ | (3,730,000$) | (909,000$) | (5,170,000$) | (483,000$) | (936,000$) | (2,001,000$) | 3,108,000$ | 1,744,000$ | (986,000$) | (2,062,000$) | 1,991,000$ | 498,000$ | (1,854,000$) | (1,238,000$) | (750,000$) | 867,000$ | (3,799,000$) | (6,287,000$) | (6,821,000$) | (7,963,000$) | (70,000$) | (1,194,000$) | 1,005,000$ | 835,000$ | 287,000$ | (415,000$) | | | | | | | | | | | | | | | | | | | |
| EBITDA | | 1,103,000$ | 6,221,000$ | 4,250,000$ | (330,000$) | 2,291,000$ | (1,995,000$) | 2,717,000$ | 1,864,000$ | 599,000$ | 5,366,000$ | 3,844,000$ | 814,000$ | (401,000$) | 3,534,000$ | 1,998,000$ | (454,000$) | 21,000$ | 458,000$ | 2,067,000$ | (2,699,000$) | (5,285,000$) | (5,876,000$) | (7,163,000$) | 630,000$ | (509,000$) | 1,633,000$ | 1,335,000$ | 787,000$ | 56,000$ | | | | | | | | | | | | | | | | | | | |