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Quarterly report · Q3

9983.TEDINET S100OPVR
Period2021-09-01 → 2022-05-31
Filed2022-07-15
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥1.77T2021-09-01 → 2022-05-31Cons.Revenue IFRS
Revenue¥546.1bn2022-03-01 → 2022-05-31dCons.Revenue IFRS
Revenue¥2.13T2020-09-01 → 2021-08-31Cons.Revenue IFRS (5-year summary)
Revenue¥1.70T2020-09-01 → 2021-05-31Cons.Revenue IFRS
Revenue¥495.2bn2021-03-01 → 2021-05-31dCons.Revenue IFRS
Operating income¥271.1bn2021-09-01 → 2022-05-31Cons.Operating profit loss IFRS
Operating income¥81.8bn2022-03-01 → 2022-05-31dCons.Operating profit loss IFRS
Operating income¥227.9bn2020-09-01 → 2021-05-31Cons.Operating profit loss IFRS
Operating income¥59.9bn2021-03-01 → 2021-05-31dCons.Operating profit loss IFRS
Profit before tax¥349.3bn2021-09-01 → 2022-05-31Cons.Profit loss before tax IFRS
Profit before tax¥136.7bn2022-03-01 → 2022-05-31dCons.Profit loss before tax IFRS
Profit before tax¥265.9bn2020-09-01 → 2021-08-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥245.7bn2020-09-01 → 2021-05-31Cons.Profit loss before tax IFRS
Profit before tax¥74.2bn2021-03-01 → 2021-05-31dCons.Profit loss before tax IFRS
Net income (owners)¥237.8bn2021-09-01 → 2022-05-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥91.0bn2022-03-01 → 2022-05-31dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥169.8bn2020-09-01 → 2021-08-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥151.4bn2020-09-01 → 2021-05-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥45.5bn2021-03-01 → 2021-05-31dCons.Profit loss attributable to owners of parent IFRS
Net income¥247.5bn2021-09-01 → 2022-05-31Cons.Profit loss IFRS
Net income¥93.2bn2022-03-01 → 2022-05-31dCons.Profit loss IFRS
Net income¥156.9bn2020-09-01 → 2021-05-31Cons.Profit loss IFRS
Net income¥47.6bn2021-03-01 → 2021-05-31dCons.Profit loss IFRS
Total assets¥2.86Tat 2022-05-31Cons.Assets IFRS
Total assets¥2.51Tat 2021-08-31Cons.Assets IFRS
Total assets¥2.49Tat 2021-05-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥1.37Tat 2022-05-31Cons.Liabilities IFRS
Total liabilities¥1.35Tat 2021-08-31Cons.Liabilities IFRS
Net assets / equity¥1.49Tat 2022-05-31Cons.Equity IFRS
Net assets / equity¥1.16Tat 2021-08-31Cons.Equity IFRS
Net assets / equity¥1.16Tat 2021-05-31Cons.Equity IFRS
Net assets / equity¥996.1bnat 2020-08-31dCons.Equity IFRS
Equity (owners)¥1.44Tat 2022-05-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.12Tat 2021-08-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.11Tat 2021-05-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥1.37Tat 2022-05-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥1.18Tat 2021-08-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥1.18Tat 2021-05-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥1.09Tat 2020-08-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥338.6bn2021-09-01 → 2022-05-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥429.0bn2020-09-01 → 2021-08-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥367.2bn2020-09-01 → 2021-05-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥90.8bn2021-09-01 → 2022-05-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥82.6bn2020-09-01 → 2021-08-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥65.8bn2020-09-01 → 2021-05-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥174.8bn2021-09-01 → 2022-05-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥303.0bn2020-09-01 → 2021-08-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥262.8bn2020-09-01 → 2021-05-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥2,327.962021-09-01 → 2022-05-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥890.522022-03-01 → 2022-05-31dCons.Basic earnings loss per share IFRS
EPS (basic)¥1,663.122020-09-01 → 2021-08-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥1,482.082020-09-01 → 2021-05-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥445.332021-03-01 → 2021-05-31dCons.Basic earnings loss per share IFRS
EPS (diluted)¥2,324.442021-09-01 → 2022-05-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥889.232022-03-01 → 2022-05-31dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥1,660.442020-09-01 → 2021-08-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥1,479.652020-09-01 → 2021-05-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥444.632021-03-01 → 2021-05-31dCons.Diluted earnings loss per share IFRS
Equity ratio50.4%at 2022-05-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio44.5%at 2021-08-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio44.7%at 2021-05-31Cons.Ratio of owners equity to gross assets IFRS (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 · 28
SegmentItemPeriodValue
jpcrp040300-q3r_E03217-000UNIQLO Japangeography candidaterevenue2021-09-01 → 2022-05-31¥641.0bn
jpcrp040300-q3r_E03217-000UNIQLO Japangeography candidaterevenue2022-03-01 → 2022-05-31¥198.5bn
jpcrp040300-q3r_E03217-000UNIQLO Japangeography candidatesegment profit2021-09-01 → 2022-05-31¥119.1bn
jpcrp040300-q3r_E03217-000UNIQLO Japangeography candidatesegment profit2022-03-01 → 2022-05-31¥38.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-09-01 → 2022-05-31¥2.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-03-01 → 2022-05-31¥847m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-09-01 → 2022-05-31−¥319m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-03-01 → 2022-05-31¥192m
Reconciling Itemsreconcilingsegment profit2021-09-01 → 2022-05-31¥970m
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-05-31¥2.9bn
—segment totalrevenue2021-09-01 → 2022-05-31¥1.76T
—segment totalrevenue2022-03-01 → 2022-05-31¥545.3bn
—segment totalsegment profit2021-09-01 → 2022-05-31¥270.4bn
—segment totalsegment profit2022-03-01 → 2022-05-31¥78.7bn
jpcrp040300-q3r_E03217-000UNIQLO Japangeography candidaterevenue2020-09-01 → 2021-05-31¥675.1bn
jpcrp040300-q3r_E03217-000UNIQLO Japangeography candidaterevenue2021-03-01 → 2021-05-31¥182.6bn
jpcrp040300-q3r_E03217-000UNIQLO Japangeography candidatesegment profit2020-09-01 → 2021-05-31¥119.5bn
jpcrp040300-q3r_E03217-000UNIQLO Japangeography candidatesegment profit2021-03-01 → 2021-05-31¥21.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-09-01 → 2021-05-31¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-03-01 → 2021-05-31¥651m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-09-01 → 2021-05-31¥110m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-03-01 → 2021-05-31¥65m
Reconciling Itemsreconcilingsegment profit2020-09-01 → 2021-05-31−¥4.9bn
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-05-31−¥179m
—segment totalrevenue2020-09-01 → 2021-05-31¥1.70T
—segment totalrevenue2021-03-01 → 2021-05-31¥494.6bn
—segment totalsegment profit2020-09-01 → 2021-05-31¥232.7bn
—segment totalsegment profit2021-03-01 → 2021-05-31¥60.0bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 927
ItemContextValueUnit
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration402000000JPY
Total transactions with owners IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember-27862000000JPY
Total transactions with owners IFRSCurrentYTDDuration_ShareOfOtherComprehensiveIncomeOfInvestmentsAccountedForUsingEquityMethodIFRSMember－JPY
Total transactions with owners IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember-27936000000JPY
Total transactions with owners IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-78420000000JPY
Total transactions with owners IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-12307000000JPY
Total transactions with owners IFRSCurrentYTDDuration-90728000000JPY
Total changes in equity IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember79326000000JPY
Total changes in equity IFRSCurrentYTDDuration_ShareOfOtherComprehensiveIncomeOfInvestmentsAccountedForUsingEquityMethodIFRSMember90000000JPY
Total changes in equity IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember136658000000JPY
Total changes in equity IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember324011000000JPY
Total changes in equity IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember4014000000JPY
Total changes in equity IFRSCurrentYTDDuration328025000000JPY
Equity IFRSCurrentQuarterInstant_EffectivePortionOfCashFlowHedgesIFRSMember110217000000JPY
Equity IFRSCurrentQuarterInstant_ShareOfOtherComprehensiveIncomeOfInvestmentsAccountedForUsingEquityMethodIFRSMember104000000JPY
Equity IFRSCurrentQuarterInstant_OtherComponentsOfEquityIFRSMember177690000000JPY
Equity IFRSCurrentQuarterInstant_EquityAttributableToOwnersOfParentIFRSMember1440495000000JPY
Equity IFRSCurrentQuarterInstant_NonControllingInterestsIFRSMember49828000000JPY
Equity IFRSCurrentQuarterInstant1490323000000JPY
Profit loss before tax IFRSPrior1YTDDuration245654000000JPY
Profit loss before tax IFRSCurrentYTDDuration349255000000JPY
Depreciation and amortization ope cf IFRSPrior1YTDDuration132576000000JPY
Depreciation and amortization ope cf IFRSCurrentYTDDuration134536000000JPY
Impairment losses reversal of impairment losses ope cf IFRSPrior1YTDDuration17577000000JPY
Impairment losses reversal of impairment losses ope cf IFRSCurrentYTDDuration14927000000JPY
Interest and dividend income ope cf IFRSPrior1YTDDuration-3473000000JPY
Interest and dividend income ope cf IFRSCurrentYTDDuration-5399000000JPY
Interest expenses ope cf IFRSPrior1YTDDuration5249000000JPY
Interest expenses ope cf IFRSCurrentYTDDuration5092000000JPY
Foreign exchange loss gain ope cf IFRSPrior1YTDDuration-19532000000JPY
Foreign exchange loss gain ope cf IFRSCurrentYTDDuration-77863000000JPY
Share of loss profit of investments accounted for using equity method ope cf IFRSPrior1YTDDuration-581000000JPY
Share of loss profit of investments accounted for using equity method ope cf IFRSCurrentYTDDuration-943000000JPY
Loss on retirement of fixed assets ope cf IFRSPrior1YTDDuration757000000JPY
Loss on retirement of fixed assets ope cf IFRSCurrentYTDDuration900000000JPY
Decrease increase in trade receivables2 ope cf IFRSPrior1YTDDuration-7826000000JPY
Decrease increase in trade receivables2 ope cf IFRSCurrentYTDDuration-29567000000JPY
Decrease increase in inventories ope cf IFRSPrior1YTDDuration87475000000JPY
Decrease increase in inventories ope cf IFRSCurrentYTDDuration67838000000JPY
Increase decrease in trade payables2 ope cf IFRSPrior1YTDDuration-39652000000JPY
Increase decrease in trade payables2 ope cf IFRSCurrentYTDDuration-2525000000JPY
Decrease increase in other assets ope cf IFRSPrior1YTDDuration1463000000JPY
Decrease increase in other assets ope cf IFRSCurrentYTDDuration-2936000000JPY
Decrease increase in other liabilities ope cf IFRSPrior1YTDDuration6517000000JPY
Decrease increase in other liabilities ope cf IFRSCurrentYTDDuration-35620000000JPY
Other changes in working capital ope cf IFRSPrior1YTDDuration2346000000JPY
Other changes in working capital ope cf IFRSCurrentYTDDuration-4271000000JPY
Subtotal ope cf IFRSPrior1YTDDuration428549000000JPY
Subtotal ope cf IFRSCurrentYTDDuration413422000000JPY
Interest and dividends received ope cf IFRSPrior1YTDDuration3110000000JPY

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 · 16 of 16 passed
balance sheet identityconsolidated 2021-08-31pass
balance sheet identityconsolidated 2022-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2020-09-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-09-01/2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-05-31pass
statement vs summary · operating cash flowconsolidated 2020-09-01/2021-05-31pass
statement vs summary · operating cash flowconsolidated 2021-09-01/2022-05-31pass
statement vs summary · revenueconsolidated 2020-09-01/2021-05-31pass
statement vs summary · revenueconsolidated 2021-03-01/2021-05-31pass
statement vs summary · revenueconsolidated 2021-09-01/2022-05-31pass
statement vs summary · revenueconsolidated 2022-03-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2021-08-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass