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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
Disposal of treasury shares ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember1867000000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration1867000000JPY
Dividends ss IFRSPrior1YTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_ShareOfOtherComprehensiveIncomeOfInvestmentsAccountedForUsingEquityMethodIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-53123000000JPY
Dividends ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember-12554000000JPY
Dividends ss IFRSPrior1YTDDuration-65678000000JPY
Share based payments ss IFRSPrior1YTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Share based payments ss IFRSPrior1YTDDuration_ShareOfOtherComprehensiveIncomeOfInvestmentsAccountedForUsingEquityMethodIFRSMember－JPY
Share based payments ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Share based payments ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember701000000JPY
Share based payments ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember－JPY
Share based payments ss IFRSPrior1YTDDuration701000000JPY
Hikinnyuusisannhenohurikae ss IFRSPrior1YTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember-27862000000JPY
Hikinnyuusisannhenohurikae ss IFRSPrior1YTDDuration_ShareOfOtherComprehensiveIncomeOfInvestmentsAccountedForUsingEquityMethodIFRSMember－JPY
Hikinnyuusisannhenohurikae ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember-27862000000JPY
Hikinnyuusisannhenohurikae ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-27862000000JPY
Hikinnyuusisannhenohurikae ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember-155000000JPY
Hikinnyuusisannhenohurikae ss IFRSPrior1YTDDuration-28017000000JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_ShareOfOtherComprehensiveIncomeOfInvestmentsAccountedForUsingEquityMethodIFRSMember－JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember-74000000JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember－JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration－JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1YTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1YTDDuration_ShareOfOtherComprehensiveIncomeOfInvestmentsAccountedForUsingEquityMethodIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember402000000JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1YTDDuration402000000JPY
Total transactions with owners IFRSPrior1YTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember-27862000000JPY
Total transactions with owners IFRSPrior1YTDDuration_ShareOfOtherComprehensiveIncomeOfInvestmentsAccountedForUsingEquityMethodIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember-27936000000JPY
Total transactions with owners IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-78420000000JPY
Total transactions with owners IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember-12307000000JPY
Total transactions with owners IFRSPrior1YTDDuration-90728000000JPY
Total changes in equity IFRSPrior1YTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember79326000000JPY
Total changes in equity IFRSPrior1YTDDuration_ShareOfOtherComprehensiveIncomeOfInvestmentsAccountedForUsingEquityMethodIFRSMember90000000JPY
Total changes in equity IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember136658000000JPY
Total changes in equity IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember324011000000JPY
Total changes in equity IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember4014000000JPY
Total changes in equity IFRSPrior1YTDDuration328025000000JPY
Equity IFRSPrior1QuarterInstant_EffectivePortionOfCashFlowHedgesIFRSMember110217000000JPY
Equity IFRSPrior1QuarterInstant_ShareOfOtherComprehensiveIncomeOfInvestmentsAccountedForUsingEquityMethodIFRSMember104000000JPY
Equity IFRSPrior1QuarterInstant_OtherComponentsOfEquityIFRSMember177690000000JPY
Equity IFRSPrior1QuarterInstant_EquityAttributableToOwnersOfParentIFRSMember1440495000000JPY
Equity IFRSPrior1QuarterInstant_NonControllingInterestsIFRSMember49828000000JPY

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