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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
Operating profit loss IFRSCurrentYTDDuration220263000000JPY
Finance income IFRSPrior1YTDDuration26694000000JPY
Finance income IFRSCurrentYTDDuration17075000000JPY
Finance costs IFRSPrior1YTDDuration3407000000JPY
Finance costs IFRSCurrentYTDDuration6839000000JPY
Profit loss before tax IFRSPrior1YTDDuration212566000000JPY
Profit loss before tax IFRSCurrentYTDDuration230499000000JPY
Income tax expense IFRSPrior1YTDDuration58183000000JPY
Income tax expense IFRSCurrentYTDDuration65868000000JPY
Profit loss IFRSPrior1YTDDuration154382000000JPY
Profit loss IFRSCurrentYTDDuration164631000000JPY
Profit loss attributable to owners of parent IFRSPrior1YTDDuration146844000000JPY
Profit loss attributable to owners of parent IFRSCurrentYTDDuration153392000000JPY
Profit loss attributable to non controlling interests IFRSPrior1YTDDuration7537000000JPY
Profit loss attributable to non controlling interests IFRSCurrentYTDDuration11238000000JPY
Profit loss IFRSPrior1YTDDuration154382000000JPY
Profit loss IFRSCurrentYTDDuration164631000000JPY
Basic earnings loss per share IFRSPrior1YTDDuration479.14
Basic earnings loss per share IFRSCurrentYTDDuration500.29
Diluted earnings loss per share IFRSPrior1YTDDuration478.40
Diluted earnings loss per share IFRSCurrentYTDDuration499.56
Revenue IFRSPrior1QuarterDuration591585000000JPY
Revenue IFRSCurrentQuarterDuration750957000000JPY
Cost of sales IFRSPrior1QuarterDuration301126000000JPY
Cost of sales IFRSCurrentQuarterDuration389720000000JPY
Gross profit IFRSPrior1QuarterDuration290458000000JPY
Gross profit IFRSCurrentQuarterDuration361236000000JPY
Selling general and administrative expenses IFRSPrior1QuarterDuration216813000000JPY
Selling general and administrative expenses IFRSCurrentQuarterDuration259176000000JPY
Other income IFRSPrior1QuarterDuration2964000000JPY
Other income IFRSCurrentQuarterDuration3093000000JPY
Other expenses IFRSPrior1QuarterDuration6882000000JPY
Other expenses IFRSCurrentQuarterDuration2153000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1QuarterDuration144000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentQuarterDuration185000000JPY
Operating profit loss IFRSPrior1QuarterDuration69871000000JPY
Operating profit loss IFRSCurrentQuarterDuration103185000000JPY
Finance income IFRSPrior1QuarterDuration10171000000JPY
Finance income IFRSCurrentQuarterDuration8689000000JPY
Finance costs IFRSPrior1QuarterDuration1685000000JPY
Finance costs IFRSCurrentQuarterDuration8188000000JPY
Profit loss before tax IFRSPrior1QuarterDuration78357000000JPY
Profit loss before tax IFRSCurrentQuarterDuration103687000000JPY
Income tax expense IFRSPrior1QuarterDuration21595000000JPY
Income tax expense IFRSCurrentQuarterDuration28887000000JPY
Profit loss IFRSPrior1QuarterDuration56762000000JPY
Profit loss IFRSCurrentQuarterDuration74800000000JPY
Profit loss attributable to owners of parent IFRSPrior1QuarterDuration53252000000JPY
Profit loss attributable to owners of parent IFRSCurrentQuarterDuration68318000000JPY
Profit loss attributable to non controlling interests IFRSPrior1QuarterDuration3510000000JPY

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