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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
Retained earnings IFRSCurrentQuarterInstant1239578000000JPY
Treasury shares IFRSPrior1YearInstant-14973000000JPY
Treasury shares IFRSCurrentQuarterInstant-14834000000JPY
Other components of equity IFRSPrior1YearInstant41031000000JPY
Other components of equity IFRSCurrentQuarterInstant177690000000JPY
Equity attributable to owners of parent IFRSPrior1YearInstant1116484000000JPY
Equity attributable to owners of parent IFRSCurrentQuarterInstant1440495000000JPY
Non controlling interests IFRSPrior1YearInstant45813000000JPY
Non controlling interests IFRSCurrentQuarterInstant49828000000JPY
Equity IFRSPrior1YearInstant1162298000000JPY
Equity IFRSCurrentQuarterInstant1490323000000JPY
Liabilities and equity IFRSPrior1YearInstant2509976000000JPY
Liabilities and equity IFRSCurrentQuarterInstant2859574000000JPY
Revenue IFRSPrior1YTDDuration1698082000000JPY
Revenue IFRSCurrentYTDDuration1765106000000JPY
Cost of sales IFRSPrior1YTDDuration839246000000JPY
Cost of sales IFRSCurrentYTDDuration837146000000JPY
Gross profit IFRSPrior1YTDDuration858836000000JPY
Gross profit IFRSCurrentYTDDuration927959000000JPY
Selling general and administrative expenses IFRSPrior1YTDDuration615730000000JPY
Selling general and administrative expenses IFRSCurrentYTDDuration655536000000JPY
Other income IFRSPrior1YTDDuration7855000000JPY
Other income IFRSCurrentYTDDuration15194000000JPY
Other expenses IFRSPrior1YTDDuration23646000000JPY
Other expenses IFRSCurrentYTDDuration17477000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YTDDuration581000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentYTDDuration943000000JPY
Operating profit loss IFRSPrior1YTDDuration227897000000JPY
Operating profit loss IFRSCurrentYTDDuration271084000000JPY
Finance income IFRSPrior1YTDDuration23014000000JPY
Finance income IFRSCurrentYTDDuration83311000000JPY
Finance costs IFRSPrior1YTDDuration5256000000JPY
Finance costs IFRSCurrentYTDDuration5139000000JPY
Profit loss before tax IFRSPrior1YTDDuration245654000000JPY
Profit loss before tax IFRSCurrentYTDDuration349255000000JPY
Income tax expense IFRSPrior1YTDDuration88777000000JPY
Income tax expense IFRSCurrentYTDDuration101714000000JPY
Profit loss IFRSPrior1YTDDuration156876000000JPY
Profit loss IFRSCurrentYTDDuration247541000000JPY
Profit loss attributable to owners of parent IFRSPrior1YTDDuration151351000000JPY
Profit loss attributable to owners of parent IFRSCurrentYTDDuration237836000000JPY
Profit loss attributable to non controlling interests IFRSPrior1YTDDuration5525000000JPY
Profit loss attributable to non controlling interests IFRSCurrentYTDDuration9704000000JPY
Profit loss IFRSPrior1YTDDuration156876000000JPY
Profit loss IFRSCurrentYTDDuration247541000000JPY
Basic earnings loss per share IFRSPrior1YTDDuration1482.08
Basic earnings loss per share IFRSCurrentYTDDuration2327.96
Diluted earnings loss per share IFRSPrior1YTDDuration1479.65
Diluted earnings loss per share IFRSCurrentYTDDuration2324.44
Revenue IFRSPrior1QuarterDuration495218000000JPY

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