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Quarterly report · Q2

9983.TEDINET S100QLHR
Period2022-09-01 → 2023-02-28
Filed2023-04-14
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥1.47T2022-09-01 → 2023-02-28Cons.Revenue IFRS
Revenue¥751.0bn2022-12-01 → 2023-02-28dCons.Revenue IFRS
Revenue¥2.30T2021-09-01 → 2022-08-31Cons.Revenue IFRS (5-year summary)
Revenue¥1.22T2021-09-01 → 2022-02-28Cons.Revenue IFRS
Revenue¥591.6bn2021-12-01 → 2022-02-28dCons.Revenue IFRS
Operating income¥220.3bn2022-09-01 → 2023-02-28Cons.Operating profit loss IFRS
Operating income¥103.2bn2022-12-01 → 2023-02-28dCons.Operating profit loss IFRS
Operating income¥189.3bn2021-09-01 → 2022-02-28Cons.Operating profit loss IFRS
Operating income¥69.9bn2021-12-01 → 2022-02-28dCons.Operating profit loss IFRS
Profit before tax¥230.5bn2022-09-01 → 2023-02-28Cons.Profit loss before tax IFRS
Profit before tax¥103.7bn2022-12-01 → 2023-02-28dCons.Profit loss before tax IFRS
Profit before tax¥413.6bn2021-09-01 → 2022-08-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥212.6bn2021-09-01 → 2022-02-28Cons.Profit loss before tax IFRS
Profit before tax¥78.4bn2021-12-01 → 2022-02-28dCons.Profit loss before tax IFRS
Net income (owners)¥153.4bn2022-09-01 → 2023-02-28Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥68.3bn2022-12-01 → 2023-02-28dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥273.3bn2021-09-01 → 2022-08-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥146.8bn2021-09-01 → 2022-02-28Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥53.3bn2021-12-01 → 2022-02-28dCons.Profit loss attributable to owners of parent IFRS
Net income¥164.6bn2022-09-01 → 2023-02-28Cons.Profit loss IFRS
Net income¥74.8bn2022-12-01 → 2023-02-28dCons.Profit loss IFRS
Net income¥154.4bn2021-09-01 → 2022-02-28Cons.Profit loss IFRS
Net income¥56.8bn2021-12-01 → 2022-02-28dCons.Profit loss IFRS
Total assets¥3.02Tat 2023-02-28Cons.Assets IFRS
Total assets¥3.18Tat 2022-08-31Cons.Assets IFRS
Total assets¥2.64Tat 2022-02-28Cons.Total assets IFRS (5-year summary)
Total liabilities¥1.36Tat 2023-02-28Cons.Liabilities IFRS
Total liabilities¥1.57Tat 2022-08-31Cons.Liabilities IFRS
Net assets / equity¥1.66Tat 2023-02-28Cons.Equity IFRS
Net assets / equity¥1.62Tat 2022-08-31Cons.Equity IFRS
Net assets / equity¥1.32Tat 2022-02-28Cons.Equity IFRS
Net assets / equity¥1.16Tat 2021-08-31dCons.Equity IFRS
Equity (owners)¥1.60Tat 2023-02-28Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.56Tat 2022-08-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.27Tat 2022-02-28Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥888.6bnat 2023-02-28Cons.Cash and cash equivalents IFRS
Cash & equivalents¥1.36Tat 2022-08-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥1.30Tat 2022-02-28Cons.Cash and cash equivalents IFRS
Cash & equivalents¥1.18Tat 2021-08-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥177.5bn2022-09-01 → 2023-02-28Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥430.8bn2021-09-01 → 2022-08-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥264.7bn2021-09-01 → 2022-02-28Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥472.8bn2022-09-01 → 2023-02-28Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥212.2bn2021-09-01 → 2022-08-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥74.2bn2021-09-01 → 2022-02-28Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥159.7bn2022-09-01 → 2023-02-28Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥213.1bn2021-09-01 → 2022-08-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥108.0bn2021-09-01 → 2022-02-28Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥500.292022-09-01 → 2023-02-28Cons.Basic earnings loss per share IFRS
EPS (basic)¥222.82022-12-01 → 2023-02-28dCons.Basic earnings loss per share IFRS
EPS (basic)¥891.772021-09-01 → 2022-08-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥479.142021-09-01 → 2022-02-28Cons.Basic earnings loss per share IFRS
EPS (basic)¥173.742021-12-01 → 2022-02-28dCons.Basic earnings loss per share IFRS
EPS (diluted)¥499.562022-09-01 → 2023-02-28Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥222.452022-12-01 → 2023-02-28dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥890.432021-09-01 → 2022-08-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥478.42021-09-01 → 2022-02-28Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥173.472021-12-01 → 2022-02-28dCons.Diluted earnings loss per share IFRS
Equity ratio53.1%at 2023-02-28Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio49.1%at 2022-08-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio48.2%at 2022-02-28Cons.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-q2r_E03217-000UNIQLO Japangeography candidaterevenue2022-09-01 → 2023-02-28¥495.2bn
jpcrp040300-q2r_E03217-000UNIQLO Japangeography candidaterevenue2022-12-01 → 2023-02-28¥254.2bn
jpcrp040300-q2r_E03217-000UNIQLO Japangeography candidatesegment profit2022-09-01 → 2023-02-28¥67.4bn
jpcrp040300-q2r_E03217-000UNIQLO Japangeography candidatesegment profit2022-12-01 → 2023-02-28¥27.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-09-01 → 2023-02-28¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-12-01 → 2023-02-28¥543m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-09-01 → 2023-02-28¥172m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-12-01 → 2023-02-28¥198m
Reconciling Itemsreconcilingsegment profit2022-09-01 → 2023-02-28¥16.8bn
Reconciling Itemsreconcilingsegment profit2022-12-01 → 2023-02-28¥7.8bn
—segment totalrevenue2022-09-01 → 2023-02-28¥1.47T
—segment totalrevenue2022-12-01 → 2023-02-28¥750.4bn
—segment totalsegment profit2022-09-01 → 2023-02-28¥203.3bn
—segment totalsegment profit2022-12-01 → 2023-02-28¥95.2bn
jpcrp040300-q2r_E03217-000UNIQLO Japangeography candidaterevenue2021-09-01 → 2022-02-28¥442.5bn
jpcrp040300-q2r_E03217-000UNIQLO Japangeography candidaterevenue2021-12-01 → 2022-02-28¥216.1bn
jpcrp040300-q2r_E03217-000UNIQLO Japangeography candidatesegment profit2021-09-01 → 2022-02-28¥68.5bn
jpcrp040300-q2r_E03217-000UNIQLO Japangeography candidatesegment profit2021-12-01 → 2022-02-28¥26.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-09-01 → 2022-02-28¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-12-01 → 2022-02-28¥721m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-09-01 → 2022-02-28−¥511m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-12-01 → 2022-02-28−¥529m
Reconciling Itemsreconcilingsegment profit2021-09-01 → 2022-02-28¥10.5bn
Reconciling Itemsreconcilingsegment profit2021-12-01 → 2022-02-28¥4.3bn
—segment totalrevenue2021-09-01 → 2022-02-28¥1.22T
—segment totalrevenue2021-12-01 → 2022-02-28¥590.9bn
—segment totalsegment profit2021-09-01 → 2022-02-28¥179.3bn
—segment totalsegment profit2021-12-01 → 2022-02-28¥66.1bn

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

All source rows · 960
ItemContextValueUnit
Trade and other receivables3 ca IFRSCurrentQuarterInstant71343000000JPY
Other financial assets ca IFRSPrior1YearInstant123446000000JPY
Other financial assets ca IFRSCurrentQuarterInstant432702000000JPY
Inventories ca IFRSPrior1YearInstant485928000000JPY
Inventories ca IFRSCurrentQuarterInstant437671000000JPY
Derivative assets ca IFRSPrior1YearInstant124551000000JPY
Derivative assets ca IFRSCurrentQuarterInstant92122000000JPY
Income taxes receivable ca IFRSPrior1YearInstant2612000000JPY
Income taxes receivable ca IFRSCurrentQuarterInstant2569000000JPY
Other current assets ca IFRSPrior1YearInstant23835000000JPY
Other current assets ca IFRSCurrentQuarterInstant23808000000JPY
Current assets IFRSPrior1YearInstant2178851000000JPY
Current assets IFRSCurrentQuarterInstant1948823000000JPY
Property plant and equipment IFRSPrior1YearInstant195226000000JPY
Property plant and equipment IFRSCurrentQuarterInstant211242000000JPY
Right of use assets IFRSPrior1YearInstant395634000000JPY
Right of use assets IFRSCurrentQuarterInstant390281000000JPY
Goodwill IFRSPrior1YearInstant8092000000JPY
Goodwill IFRSCurrentQuarterInstant8092000000JPY
Intangible assets IFRSPrior1YearInstant76621000000JPY
Intangible assets IFRSCurrentQuarterInstant82574000000JPY
Financial assets nca IFRSPrior1YearInstant164340000000JPY
Financial assets nca IFRSCurrentQuarterInstant264874000000JPY
Investments accounted for using equity method IFRSPrior1YearInstant18557000000JPY
Investments accounted for using equity method IFRSCurrentQuarterInstant18760000000JPY
Deferred tax assets IFRSPrior1YearInstant8506000000JPY
Deferred tax assets IFRSCurrentQuarterInstant10074000000JPY
Derivative assets nca IFRSPrior1YearInstant134240000000JPY
Derivative assets nca IFRSCurrentQuarterInstant77400000000JPY
Other non current assets nca IFRSPrior1YearInstant3690000000JPY
Other non current assets nca IFRSCurrentQuarterInstant3492000000JPY
Non current assets IFRSPrior1YearInstant1004911000000JPY
Non current assets IFRSCurrentQuarterInstant1066793000000JPY
Assets IFRSPrior1YearInstant3183762000000JPY
Assets IFRSCurrentQuarterInstant3015617000000JPY
Trade and other payables3 cl IFRSPrior1YearInstant350294000000JPY
Trade and other payables3 cl IFRSCurrentQuarterInstant242345000000JPY
Other financial liabilities cl IFRSPrior1YearInstant209286000000JPY
Other financial liabilities cl IFRSCurrentQuarterInstant169947000000JPY
Derivative liabilities cl IFRSPrior1YearInstant1513000000JPY
Derivative liabilities cl IFRSCurrentQuarterInstant3781000000JPY
Lease liabilities cl IFRSPrior1YearInstant123885000000JPY
Lease liabilities cl IFRSCurrentQuarterInstant129038000000JPY
Income taxes payable cl IFRSPrior1YearInstant77162000000JPY
Income taxes payable cl IFRSCurrentQuarterInstant51852000000JPY
Provisions cl IFRSPrior1YearInstant2581000000JPY
Provisions cl IFRSCurrentQuarterInstant2804000000JPY
Other current liabilities cl IFRSPrior1YearInstant111519000000JPY
Other current liabilities cl IFRSCurrentQuarterInstant102603000000JPY
Total current liabilities IFRSPrior1YearInstant876242000000JPY

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 2022-08-31pass
balance sheet identityconsolidated 2023-02-28pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-09-01/2022-02-28pass
statement vs summary · net income attributable to parentconsolidated 2021-12-01/2022-02-28pass
statement vs summary · net income attributable to parentconsolidated 2022-09-01/2023-02-28pass
statement vs summary · net income attributable to parentconsolidated 2022-12-01/2023-02-28pass
statement vs summary · operating cash flowconsolidated 2021-09-01/2022-02-28pass
statement vs summary · operating cash flowconsolidated 2022-09-01/2023-02-28pass
statement vs summary · revenueconsolidated 2021-09-01/2022-02-28pass
statement vs summary · revenueconsolidated 2021-12-01/2022-02-28pass
statement vs summary · revenueconsolidated 2022-09-01/2023-02-28pass
statement vs summary · revenueconsolidated 2022-12-01/2023-02-28pass
statement vs summary · total assetsconsolidated 2022-08-31pass
statement vs summary · total assetsconsolidated 2023-02-28pass