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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
Other comprehensive income IFRSCurrentYTDDuration171212000000JPY
Comprehensive income IFRSPrior1YTDDuration217748000000JPY
Comprehensive income IFRSCurrentYTDDuration418754000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1YTDDuration209635000000JPY
Comprehensive income attributable to owners of parent IFRSCurrentYTDDuration402431000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1YTDDuration8112000000JPY
Comprehensive income attributable to non controlling interests IFRSCurrentYTDDuration16322000000JPY
Comprehensive income IFRSPrior1YTDDuration217748000000JPY
Comprehensive income IFRSCurrentYTDDuration418754000000JPY
Profit loss IFRSPrior1QuarterDuration47621000000JPY
Profit loss IFRSCurrentQuarterDuration93158000000JPY
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 IFRSPrior1QuarterDuration41000000JPY
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 IFRSCurrentQuarterDuration56000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSPrior1QuarterDuration41000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSCurrentQuarterDuration56000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1QuarterDuration17956000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSCurrentQuarterDuration46312000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSPrior1QuarterDuration19552000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSCurrentQuarterDuration77288000000JPY
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 IFRSPrior1QuarterDuration42000000JPY
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 IFRSCurrentQuarterDuration82000000JPY
Total of items that may be reclassified to profit or loss oci IFRSPrior1QuarterDuration37551000000JPY
Total of items that may be reclassified to profit or loss oci IFRSCurrentQuarterDuration123683000000JPY
Other comprehensive income IFRSPrior1QuarterDuration37592000000JPY
Other comprehensive income IFRSCurrentQuarterDuration123739000000JPY
Comprehensive income IFRSPrior1QuarterDuration85214000000JPY
Comprehensive income IFRSCurrentQuarterDuration216897000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1QuarterDuration82234000000JPY
Comprehensive income attributable to owners of parent IFRSCurrentQuarterDuration207983000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1QuarterDuration2979000000JPY
Comprehensive income attributable to non controlling interests IFRSCurrentQuarterDuration8914000000JPY
Comprehensive income IFRSPrior1QuarterDuration85214000000JPY
Comprehensive income IFRSCurrentQuarterDuration216897000000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember10273000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember23365000000JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember933303000000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-15129000000JPY
Equity IFRSPrior2YearInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember385000000JPY
Equity IFRSPrior2YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember-8489000000JPY
Profit loss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember151351000000JPY
Profit loss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember410000000JPY

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