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Quarterly report · Q2

9983.TEDINET S100T8U9
Period2023-09-01 → 2024-02-29
Filed2024-04-12
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed

Amended by S100TZQH (2024-07-05).

Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥1.60T2023-09-01 → 2024-02-29Cons.Revenue IFRS
Revenue¥788.2bn2023-12-01 → 2024-02-29dCons.Revenue IFRS
Revenue¥2.77T2022-09-01 → 2023-08-31Cons.Revenue IFRS (5-year summary)
Revenue¥1.47T2022-09-01 → 2023-02-28Cons.Revenue IFRS
Revenue¥751.0bn2022-12-01 → 2023-02-28dCons.Revenue IFRS
Operating income¥257.1bn2023-09-01 → 2024-02-29Cons.Operating profit loss IFRS
Operating income¥110.4bn2023-12-01 → 2024-02-29dCons.Operating profit loss 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
Profit before tax¥299.4bn2023-09-01 → 2024-02-29Cons.Profit loss before tax IFRS
Profit before tax¥136.9bn2023-12-01 → 2024-02-29dCons.Profit loss before tax IFRS
Profit before tax¥437.9bn2022-09-01 → 2023-08-31Cons.Profit loss before tax IFRS (5-year summary)
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
Net income (owners)¥195.9bn2023-09-01 → 2024-02-29Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥88.1bn2023-12-01 → 2024-02-29dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥296.2bn2022-09-01 → 2023-08-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
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¥209.4bn2023-09-01 → 2024-02-29Cons.Profit loss IFRS
Net income¥94.7bn2023-12-01 → 2024-02-29dCons.Profit loss 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
Total assets¥3.50Tat 2024-02-29Cons.Assets IFRS
Total assets¥3.30Tat 2023-08-31Cons.Assets IFRS
Total assets¥3.02Tat 2023-02-28Cons.Total assets IFRS (5-year summary)
Total liabilities¥1.43Tat 2024-02-29Cons.Liabilities IFRS
Total liabilities¥1.43Tat 2023-08-31Cons.Liabilities IFRS
Net assets / equity¥2.07Tat 2024-02-29Cons.Equity IFRS
Net assets / equity¥1.87Tat 2023-08-31Cons.Equity IFRS
Net assets / equity¥1.66Tat 2023-02-28Cons.Equity IFRS
Net assets / equity¥1.62Tat 2022-08-31dCons.Equity IFRS
Equity (owners)¥2.01Tat 2024-02-29Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.82Tat 2023-08-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.60Tat 2023-02-28Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥1.07Tat 2024-02-29Cons.Cash and cash equivalents IFRS
Cash & equivalents¥903.3bnat 2023-08-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥888.6bnat 2023-02-28Cons.Cash and cash equivalents IFRS
Cash & equivalents¥1.36Tat 2022-08-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥322.4bn2023-09-01 → 2024-02-29Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥463.2bn2022-09-01 → 2023-08-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥177.5bn2022-09-01 → 2023-02-28Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥54.2bn2023-09-01 → 2024-02-29Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥574.4bn2022-09-01 → 2023-08-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥472.8bn2022-09-01 → 2023-02-28Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥131.4bn2023-09-01 → 2024-02-29Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥364.6bn2022-09-01 → 2023-08-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥159.7bn2022-09-01 → 2023-02-28Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥638.792023-09-01 → 2024-02-29Cons.Basic earnings loss per share IFRS
EPS (basic)¥287.282023-12-01 → 2024-02-29dCons.Basic earnings loss per share IFRS
EPS (basic)¥966.092022-09-01 → 2023-08-31Cons.Basic earnings loss per share IFRS (5-year summary)
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 (diluted)¥637.682023-09-01 → 2024-02-29Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥286.792023-12-01 → 2024-02-29dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥964.482022-09-01 → 2023-08-31Cons.Diluted earnings loss per share IFRS (5-year summary)
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
Equity ratio57.4%at 2024-02-29Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio55.1%at 2023-08-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio53.1%at 2023-02-28Cons.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 candidaterevenue2023-09-01 → 2024-02-29¥485.1bn
jpcrp040300-q2r_E03217-000UNIQLO Japangeography candidaterevenue2023-12-01 → 2024-02-29¥240.6bn
jpcrp040300-q2r_E03217-000UNIQLO Japangeography candidatesegment profit2023-09-01 → 2024-02-29¥77.3bn
jpcrp040300-q2r_E03217-000UNIQLO Japangeography candidatesegment profit2023-12-01 → 2024-02-29¥30.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-09-01 → 2024-02-29¥912m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-12-01 → 2024-02-29¥436m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-09-01 → 2024-02-29¥158m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-12-01 → 2024-02-29¥61m
Reconciling Itemsreconcilingsegment profit2023-09-01 → 2024-02-29¥15.1bn
Reconciling Itemsreconcilingsegment profit2023-12-01 → 2024-02-29¥5.7bn
—segment totalrevenue2023-09-01 → 2024-02-29¥1.60T
—segment totalrevenue2023-12-01 → 2024-02-29¥787.7bn
—segment totalsegment profit2023-09-01 → 2024-02-29¥241.8bn
—segment totalsegment profit2023-12-01 → 2024-02-29¥104.6bn
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

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

All source rows · 933
ItemContextValueUnit
Trade and other receivables3 ca IFRSCurrentQuarterInstant66635000000JPY
Other financial assets ca IFRSPrior1YearInstant576194000000JPY
Other financial assets ca IFRSCurrentQuarterInstant529265000000JPY
Inventories ca IFRSPrior1YearInstant449254000000JPY
Inventories ca IFRSCurrentQuarterInstant414432000000JPY
Derivative assets ca IFRSPrior1YearInstant132101000000JPY
Derivative assets ca IFRSCurrentQuarterInstant152011000000JPY
Income taxes receivable ca IFRSPrior1YearInstant23660000000JPY
Income taxes receivable ca IFRSCurrentQuarterInstant2490000000JPY
Other current assets ca IFRSPrior1YearInstant25372000000JPY
Other current assets ca IFRSCurrentQuarterInstant27279000000JPY
Current assets IFRSPrior1YearInstant2176695000000JPY
Current assets IFRSCurrentQuarterInstant2257979000000JPY
Property plant and equipment IFRSPrior1YearInstant221877000000JPY
Property plant and equipment IFRSCurrentQuarterInstant229710000000JPY
Right of use assets IFRSPrior1YearInstant389183000000JPY
Right of use assets IFRSCurrentQuarterInstant398176000000JPY
Goodwill IFRSPrior1YearInstant8092000000JPY
Goodwill IFRSCurrentQuarterInstant8092000000JPY
Intangible assets IFRSPrior1YearInstant87300000000JPY
Intangible assets IFRSCurrentQuarterInstant91954000000JPY
Financial assets nca IFRSPrior1YearInstant240363000000JPY
Financial assets nca IFRSCurrentQuarterInstant323728000000JPY
Investments accounted for using equity method IFRSPrior1YearInstant18974000000JPY
Investments accounted for using equity method IFRSCurrentQuarterInstant19601000000JPY
Deferred tax assets IFRSPrior1YearInstant38208000000JPY
Deferred tax assets IFRSCurrentQuarterInstant39525000000JPY
Derivative assets nca IFRSPrior1YearInstant114151000000JPY
Derivative assets nca IFRSCurrentQuarterInstant120469000000JPY
Other non current assets nca IFRSPrior1YearInstant8846000000JPY
Other non current assets nca IFRSCurrentQuarterInstant6606000000JPY
Non current assets IFRSPrior1YearInstant1126998000000JPY
Non current assets IFRSCurrentQuarterInstant1237865000000JPY
Assets IFRSPrior1YearInstant3303694000000JPY
Assets IFRSCurrentQuarterInstant3495845000000JPY
Trade and other payables3 cl IFRSPrior1YearInstant338901000000JPY
Trade and other payables3 cl IFRSCurrentQuarterInstant310755000000JPY
Other financial liabilities cl IFRSPrior1YearInstant61913000000JPY
Other financial liabilities cl IFRSCurrentQuarterInstant84062000000JPY
Derivative liabilities cl IFRSPrior1YearInstant3600000000JPY
Derivative liabilities cl IFRSCurrentQuarterInstant4160000000JPY
Lease liabilities cl IFRSPrior1YearInstant126992000000JPY
Lease liabilities cl IFRSCurrentQuarterInstant129120000000JPY
Income taxes payable cl IFRSPrior1YearInstant65428000000JPY
Income taxes payable cl IFRSCurrentQuarterInstant68200000000JPY
Provisions cl IFRSPrior1YearInstant2642000000JPY
Provisions cl IFRSCurrentQuarterInstant1781000000JPY
Other current liabilities cl IFRSPrior1YearInstant129782000000JPY
Other current liabilities cl IFRSCurrentQuarterInstant127011000000JPY
Total current liabilities IFRSPrior1YearInstant729260000000JPY

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 2023-08-31pass rounding
balance sheet identityconsolidated 2024-02-29pass rounding
dei present pass
period resolution pass
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 · net income attributable to parentconsolidated 2023-09-01/2024-02-29pass
statement vs summary · net income attributable to parentconsolidated 2023-12-01/2024-02-29pass
statement vs summary · operating cash flowconsolidated 2022-09-01/2023-02-28pass
statement vs summary · operating cash flowconsolidated 2023-09-01/2024-02-29pass
statement vs summary · revenueconsolidated 2022-09-01/2023-02-28pass
statement vs summary · revenueconsolidated 2022-12-01/2023-02-28pass
statement vs summary · revenueconsolidated 2023-09-01/2024-02-29pass
statement vs summary · revenueconsolidated 2023-12-01/2024-02-29pass
statement vs summary · total assetsconsolidated 2023-08-31pass
statement vs summary · total assetsconsolidated 2024-02-29pass