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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
Revenue IFRSCurrentQuarterDuration546129000000JPY
Cost of sales IFRSPrior1QuarterDuration236833000000JPY
Cost of sales IFRSCurrentQuarterDuration247255000000JPY
Gross profit IFRSPrior1QuarterDuration258385000000JPY
Gross profit IFRSCurrentQuarterDuration298874000000JPY
Selling general and administrative expenses IFRSPrior1QuarterDuration194979000000JPY
Selling general and administrative expenses IFRSCurrentQuarterDuration216271000000JPY
Other income IFRSPrior1QuarterDuration3408000000JPY
Other income IFRSCurrentQuarterDuration8541000000JPY
Other expenses IFRSPrior1QuarterDuration7133000000JPY
Other expenses IFRSCurrentQuarterDuration9706000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1QuarterDuration233000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentQuarterDuration367000000JPY
Operating profit loss IFRSPrior1QuarterDuration59914000000JPY
Operating profit loss IFRSCurrentQuarterDuration81806000000JPY
Finance income IFRSPrior1QuarterDuration15955000000JPY
Finance income IFRSCurrentQuarterDuration56616000000JPY
Finance costs IFRSPrior1QuarterDuration1697000000JPY
Finance costs IFRSCurrentQuarterDuration1732000000JPY
Profit loss before tax IFRSPrior1QuarterDuration74171000000JPY
Profit loss before tax IFRSCurrentQuarterDuration136689000000JPY
Income tax expense IFRSPrior1QuarterDuration26550000000JPY
Income tax expense IFRSCurrentQuarterDuration43531000000JPY
Profit loss IFRSPrior1QuarterDuration47621000000JPY
Profit loss IFRSCurrentQuarterDuration93158000000JPY
Profit loss attributable to owners of parent IFRSPrior1QuarterDuration45483000000JPY
Profit loss attributable to owners of parent IFRSCurrentQuarterDuration90991000000JPY
Profit loss attributable to non controlling interests IFRSPrior1QuarterDuration2138000000JPY
Profit loss attributable to non controlling interests IFRSCurrentQuarterDuration2167000000JPY
Profit loss IFRSPrior1QuarterDuration47621000000JPY
Profit loss IFRSCurrentQuarterDuration93158000000JPY
Basic earnings loss per share IFRSPrior1QuarterDuration445.33
Basic earnings loss per share IFRSCurrentQuarterDuration890.52
Diluted earnings loss per share IFRSPrior1QuarterDuration444.63
Diluted earnings loss per share IFRSCurrentQuarterDuration889.23
Profit loss IFRSPrior1YTDDuration156876000000JPY
Profit loss IFRSCurrentYTDDuration247541000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration410000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration-1000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration410000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration-1000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration36225000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration63273000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration24136000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration107850000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration98000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration90000000JPY
Total of items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration60460000000JPY
Total of items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration171214000000JPY
Other comprehensive income IFRSPrior1YTDDuration60871000000JPY

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