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Quarterly report · Q3

9983.TEDINET S100RE30
Period2022-09-01 → 2023-05-31
Filed2023-07-14
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥2.14T2022-09-01 → 2023-05-31Cons.Revenue IFRS
Revenue¥676.2bn2023-03-01 → 2023-05-31dCons.Revenue IFRS
Revenue¥2.30T2021-09-01 → 2022-08-31Cons.Revenue IFRS (5-year summary)
Revenue¥1.77T2021-09-01 → 2022-05-31Cons.Revenue IFRS
Revenue¥546.1bn2022-03-01 → 2022-05-31dCons.Revenue IFRS
Operating income¥330.6bn2022-09-01 → 2023-05-31Cons.Operating profit loss IFRS
Operating income¥110.3bn2023-03-01 → 2023-05-31dCons.Operating profit loss 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
Profit before tax¥359.2bn2022-09-01 → 2023-05-31Cons.Profit loss before tax IFRS
Profit before tax¥128.7bn2023-03-01 → 2023-05-31dCons.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¥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
Net income (owners)¥238.5bn2022-09-01 → 2023-05-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥85.1bn2023-03-01 → 2023-05-31dCons.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)¥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¥254.9bn2022-09-01 → 2023-05-31Cons.Profit loss IFRS
Net income¥90.3bn2023-03-01 → 2023-05-31dCons.Profit loss 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
Total assets¥3.10Tat 2023-05-31Cons.Assets IFRS
Total assets¥3.18Tat 2022-08-31Cons.Assets IFRS
Total assets¥2.86Tat 2022-05-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥1.35Tat 2023-05-31Cons.Liabilities IFRS
Total liabilities¥1.57Tat 2022-08-31Cons.Liabilities IFRS
Net assets / equity¥1.75Tat 2023-05-31Cons.Equity IFRS
Net assets / equity¥1.62Tat 2022-08-31Cons.Equity IFRS
Net assets / equity¥1.49Tat 2022-05-31Cons.Equity IFRS
Net assets / equity¥1.16Tat 2021-08-31dCons.Equity IFRS
Equity (owners)¥1.69Tat 2023-05-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.56Tat 2022-08-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.44Tat 2022-05-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥922.6bnat 2023-05-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥1.36Tat 2022-08-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥1.37Tat 2022-05-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥1.18Tat 2021-08-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥315.9bn2022-09-01 → 2023-05-31Cons.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¥338.6bn2021-09-01 → 2022-05-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥505.8bn2022-09-01 → 2023-05-31Cons.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−¥90.8bn2021-09-01 → 2022-05-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥240.7bn2022-09-01 → 2023-05-31Cons.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−¥174.8bn2021-09-01 → 2022-05-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥777.92022-09-01 → 2023-05-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥277.62023-03-01 → 2023-05-31dCons.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)¥775.992021-09-01 → 2022-05-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥296.842022-03-01 → 2022-05-31dCons.Basic earnings loss per share IFRS
EPS (diluted)¥776.652022-09-01 → 2023-05-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥277.082023-03-01 → 2023-05-31dCons.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)¥774.812021-09-01 → 2022-05-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥296.412022-03-01 → 2022-05-31dCons.Diluted earnings loss per share IFRS
Equity ratio54.7%at 2023-05-31Cons.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 ratio50.4%at 2022-05-31Cons.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 candidaterevenue2022-09-01 → 2023-05-31¥709.7bn
jpcrp040300-q3r_E03217-000UNIQLO Japangeography candidaterevenue2023-03-01 → 2023-05-31¥214.6bn
jpcrp040300-q3r_E03217-000UNIQLO Japangeography candidatesegment profit2022-09-01 → 2023-05-31¥99.6bn
jpcrp040300-q3r_E03217-000UNIQLO Japangeography candidatesegment profit2023-03-01 → 2023-05-31¥32.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-09-01 → 2023-05-31¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-03-01 → 2023-05-31¥587m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-09-01 → 2023-05-31¥29m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-03-01 → 2023-05-31−¥143m
Reconciling Itemsreconcilingsegment profit2022-09-01 → 2023-05-31¥19.5bn
Reconciling Itemsreconcilingsegment profit2023-03-01 → 2023-05-31¥2.7bn
—segment totalrevenue2022-09-01 → 2023-05-31¥2.14T
—segment totalrevenue2023-03-01 → 2023-05-31¥675.6bn
—segment totalsegment profit2022-09-01 → 2023-05-31¥311.0bn
—segment totalsegment profit2023-03-01 → 2023-05-31¥107.7bn
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¥102.7bn
jpcrp040300-q3r_E03217-000UNIQLO Japangeography candidatesegment profit2022-03-01 → 2022-05-31¥34.2bn
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¥17.4bn
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-05-31¥6.9bn
—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¥254.0bn
—segment totalsegment profit2022-03-01 → 2022-05-31¥74.7bn

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

All source rows · 931
ItemContextValueUnit
Retained earnings IFRSCurrentQuarterInstant1440642000000JPY
Treasury shares IFRSPrior1YearInstant-14813000000JPY
Treasury shares IFRSCurrentQuarterInstant-14734000000JPY
Other components of equity IFRSPrior1YearInstant263255000000JPY
Other components of equity IFRSCurrentQuarterInstant230481000000JPY
Equity attributable to owners of parent IFRSPrior1YearInstant1561652000000JPY
Equity attributable to owners of parent IFRSCurrentQuarterInstant1694899000000JPY
Non controlling interests IFRSPrior1YearInstant53750000000JPY
Non controlling interests IFRSCurrentQuarterInstant52680000000JPY
Equity IFRSPrior1YearInstant1615402000000JPY
Equity IFRSCurrentQuarterInstant1747580000000JPY
Liabilities and equity IFRSPrior1YearInstant3183762000000JPY
Liabilities and equity IFRSCurrentQuarterInstant3100617000000JPY
Revenue IFRSPrior1YTDDuration1765106000000JPY
Revenue IFRSCurrentYTDDuration2143504000000JPY
Cost of sales IFRSPrior1YTDDuration837146000000JPY
Cost of sales IFRSCurrentYTDDuration1037909000000JPY
Gross profit IFRSPrior1YTDDuration927959000000JPY
Gross profit IFRSCurrentYTDDuration1105594000000JPY
Selling general and administrative expenses IFRSPrior1YTDDuration655536000000JPY
Selling general and administrative expenses IFRSCurrentYTDDuration780180000000JPY
Other income IFRSPrior1YTDDuration15194000000JPY
Other income IFRSCurrentYTDDuration8874000000JPY
Other expenses IFRSPrior1YTDDuration17477000000JPY
Other expenses IFRSCurrentYTDDuration4779000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YTDDuration943000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentYTDDuration1066000000JPY
Operating profit loss IFRSPrior1YTDDuration271084000000JPY
Operating profit loss IFRSCurrentYTDDuration330574000000JPY
Finance income IFRSPrior1YTDDuration83311000000JPY
Finance income IFRSCurrentYTDDuration36082000000JPY
Finance costs IFRSPrior1YTDDuration5139000000JPY
Finance costs IFRSCurrentYTDDuration7453000000JPY
Profit loss before tax IFRSPrior1YTDDuration349255000000JPY
Profit loss before tax IFRSCurrentYTDDuration359203000000JPY
Income tax expense IFRSPrior1YTDDuration101714000000JPY
Income tax expense IFRSCurrentYTDDuration104297000000JPY
Profit loss IFRSPrior1YTDDuration247541000000JPY
Profit loss IFRSCurrentYTDDuration254905000000JPY
Profit loss attributable to owners of parent IFRSPrior1YTDDuration237836000000JPY
Profit loss attributable to owners of parent IFRSCurrentYTDDuration238519000000JPY
Profit loss attributable to non controlling interests IFRSPrior1YTDDuration9704000000JPY
Profit loss attributable to non controlling interests IFRSCurrentYTDDuration16386000000JPY
Profit loss IFRSPrior1YTDDuration247541000000JPY
Profit loss IFRSCurrentYTDDuration254905000000JPY
Basic earnings loss per share IFRSPrior1YTDDuration775.99
Basic earnings loss per share IFRSCurrentYTDDuration777.90
Diluted earnings loss per share IFRSPrior1YTDDuration774.81
Diluted earnings loss per share IFRSCurrentYTDDuration776.65
Revenue IFRSPrior1QuarterDuration546129000000JPY

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 2023-05-31pass
dei present pass
period resolution pass
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 · net income attributable to parentconsolidated 2022-09-01/2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2023-03-01/2023-05-31pass
statement vs summary · operating cash flowconsolidated 2021-09-01/2022-05-31pass
statement vs summary · operating cash flowconsolidated 2022-09-01/2023-05-31pass
statement vs summary · revenueconsolidated 2021-09-01/2022-05-31pass
statement vs summary · revenueconsolidated 2022-03-01/2022-05-31pass
statement vs summary · revenueconsolidated 2022-09-01/2023-05-31pass
statement vs summary · revenueconsolidated 2023-03-01/2023-05-31pass
statement vs summary · total assetsconsolidated 2022-08-31pass
statement vs summary · total assetsconsolidated 2023-05-31pass