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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
Total current liabilities IFRSCurrentQuarterInstant702373000000JPY
Financial liabilities ncl IFRSPrior1YearInstant241022000000JPY
Financial liabilities ncl IFRSCurrentQuarterInstant240934000000JPY
Lease liabilities ncl IFRSPrior1YearInstant356840000000JPY
Lease liabilities ncl IFRSCurrentQuarterInstant338697000000JPY
Provisions ncl IFRSPrior1YearInstant47780000000JPY
Provisions ncl IFRSCurrentQuarterInstant49216000000JPY
Deferred tax liabilities IFRSPrior1YearInstant44258000000JPY
Deferred tax liabilities IFRSCurrentQuarterInstant14855000000JPY
Derivative liabilities ncl IFRSPrior1YearInstant44000000JPY
Derivative liabilities ncl IFRSCurrentQuarterInstant9526000000JPY
Other non current liabilities ncl IFRSPrior1YearInstant2171000000JPY
Other non current liabilities ncl IFRSCurrentQuarterInstant2044000000JPY
Non current labilities IFRSPrior1YearInstant692117000000JPY
Non current labilities IFRSCurrentQuarterInstant655274000000JPY
Liabilities IFRSPrior1YearInstant1568360000000JPY
Liabilities IFRSCurrentQuarterInstant1357648000000JPY
Share capital IFRSPrior1YearInstant10273000000JPY
Share capital IFRSCurrentQuarterInstant10273000000JPY
Capital surplus IFRSPrior1YearInstant27834000000JPY
Capital surplus IFRSCurrentQuarterInstant27946000000JPY
Retained earnings IFRSPrior1YearInstant1275102000000JPY
Retained earnings IFRSCurrentQuarterInstant1393811000000JPY
Treasury shares IFRSPrior1YearInstant-14813000000JPY
Treasury shares IFRSCurrentQuarterInstant-14723000000JPY
Other components of equity IFRSPrior1YearInstant263255000000JPY
Other components of equity IFRSCurrentQuarterInstant184864000000JPY
Equity attributable to owners of parent IFRSPrior1YearInstant1561652000000JPY
Equity attributable to owners of parent IFRSCurrentQuarterInstant1602173000000JPY
Non controlling interests IFRSPrior1YearInstant53750000000JPY
Non controlling interests IFRSCurrentQuarterInstant55795000000JPY
Equity IFRSPrior1YearInstant1615402000000JPY
Equity IFRSCurrentQuarterInstant1657969000000JPY
Liabilities and equity IFRSPrior1YearInstant3183762000000JPY
Liabilities and equity IFRSCurrentQuarterInstant3015617000000JPY
Revenue IFRSPrior1YTDDuration1218977000000JPY
Revenue IFRSCurrentYTDDuration1467350000000JPY
Cost of sales IFRSPrior1YTDDuration589891000000JPY
Cost of sales IFRSCurrentYTDDuration725830000000JPY
Gross profit IFRSPrior1YTDDuration629085000000JPY
Gross profit IFRSCurrentYTDDuration741520000000JPY
Selling general and administrative expenses IFRSPrior1YTDDuration439265000000JPY
Selling general and administrative expenses IFRSCurrentYTDDuration524210000000JPY
Other income IFRSPrior1YTDDuration6652000000JPY
Other income IFRSCurrentYTDDuration5529000000JPY
Other expenses IFRSPrior1YTDDuration7770000000JPY
Other expenses IFRSCurrentYTDDuration3211000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YTDDuration576000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentYTDDuration635000000JPY
Operating profit loss IFRSPrior1YTDDuration189278000000JPY

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