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Aug 31, 2024

Kura Sushi Q4 2024 Earnings Report

Kura Sushi's financial performance declined in Q4 2024 compared to the same period last year, with a decrease in comparable restaurant sales and a shift from operating income to operating loss.

Key Takeaways

Kura Sushi USA reported a decrease in comparable restaurant sales and a shift from operating income to an operating loss. Total sales increased, but the company experienced a net loss, contrasting with the net income reported in the fourth quarter of 2023.

Total sales increased to $66.0 million from $54.9 million in Q4 2023.

Comparable restaurant sales decreased by 3.1% compared to Q4 2023.

The company experienced an operating loss of $5.8 million, a decline from the $2.2 million operating income in Q4 2023.

Net loss was $5.2 million, or $(0.46) per diluted share, compared to a net income of $2.9 million, or $0.25 per diluted share, in Q4 2023.

Total Revenue
$66M
Previous year: $54.9M
+20.2%
EPS
$0.09
Previous year: $0.25
-64.0%
Comparable restaurant sales
-3.1%
Previous year: 6.5%
-147.7%
Restaurant-level operating margin
20.9%
Previous year: 24.4%
-14.3%
Gross Profit
$9.27M
Previous year: $9.63M
-3.8%
Cash and Equivalents
$51M
Previous year: $69.7M
-26.8%
Free Cash Flow
-$9.53M
Previous year: -$852K
+1018.1%
Total Assets
$329M
Previous year: $305M
+7.8%

Kura Sushi

Kura Sushi

Forward Guidance

Kura Sushi anticipates total sales between $275 million and $279 million and plans to open 14 new restaurants in fiscal year 2025.

Positive Outlook

  • Total sales between $275 million and $279 million
  • 14 new restaurants
  • Maintaining an annual unit growth rate above 20%
  • Average net capital expenditures per unit of approximately $2.5 million
  • General and administrative expenses as a percentage of sales to be approximately 13.5%