Other Information.
−Removed: During the three months ended February 28, 2025 , no director or officer of the Company, adopted or terminated a Rule 10b5-1 trading arrangement or non-Rule 10b5-1 trading arrangement, as each term is defined in Item 408(a) of Regulation S-K.
−Removed: On April 4, 2025, the Company and Kura Japan entered into a Third Amendment to Revolving Credit Agreement (the “Third Amendment”) to extend the last day of the period of availability for the advances under the credit line from April 10, 2025 to April 10,
−Removed: In connection with the Third Amendment, the Revolving Credit Note under the Revolving Credit Agreement was also amended by incorporating the same amendments as provided under the Third Amendment.
−Removed: The foregoing is only a summary of the material terms of the Third Amendment and does not purport to be complete, and is qualified in its entirety by reference to the Third Amendment attached thereto, a copy of which is attached to this Quarterly Report on Form 10-Q as Exhibit 10.2 and incorporated by reference herein.
−Removed: Form of Performance Restricted Stock Unit Award Notice and Award Agreement (incorporated by reference to our current report on Form 8-K filed with the SEC on January 24, 2025 as Exhibit 10.1)
−Removed: Third Amendment to Revolving Credit Agreement dated April 4, 2025.
+Added: On May 13, 2025 , Hajime Uba , our Chairman, President and Chief Executive Officer , adopted a Rule 10b5-1 trading arrangement, as such term is defined in Item 408(a) of Regulation S-K, for the potential exercise and sale of shares of the Company’s common stock underlying 12,134 of Mr.
+Added: Uba’s outstanding option award s, from January 16, 2026, at the earliest, until July 31, 2026, at the latest.
+Added: On May 13, 2025 , Robert Kluger , our Chief Development Officer of the Company, adopted a Rule 10b5-1 trading arrangement, as such term is defined in Item 408(a) of Regulation S-K, for the potential exercise and sale of shares of the Company’s common stock underlying 9,584 of Mr.
+Added: Kluger’s outstanding option awards, from January 16, 2026, at the earliest, until July 31, 2026, at the latest.
Certification of Principal Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
8 unchanged sentences
KURA SUSHI USA, INC.
−Removed: April 8, 2025
/s/ Jeffrey Uttz
2 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.