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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
Total current liabilities IFRSCurrentQuarterInstant725092000000JPY
Financial liabilities ncl IFRSPrior1YearInstant241068000000JPY
Financial liabilities ncl IFRSCurrentQuarterInstant241161000000JPY
Lease liabilities ncl IFRSPrior1YearInstant338657000000JPY
Lease liabilities ncl IFRSCurrentQuarterInstant338647000000JPY
Provisions ncl IFRSPrior1YearInstant50888000000JPY
Provisions ncl IFRSCurrentQuarterInstant52894000000JPY
Deferred tax liabilities IFRSPrior1YearInstant67039000000JPY
Deferred tax liabilities IFRSCurrentQuarterInstant67704000000JPY
Derivative liabilities ncl IFRSPrior1YearInstant1410000000JPY
Derivative liabilities ncl IFRSCurrentQuarterInstant710000000JPY
Other non current liabilities ncl IFRSPrior1YearInstant2007000000JPY
Other non current liabilities ncl IFRSCurrentQuarterInstant1971000000JPY
Non current labilities IFRSPrior1YearInstant701072000000JPY
Non current labilities IFRSCurrentQuarterInstant703092000000JPY
Liabilities IFRSPrior1YearInstant1430333000000JPY
Liabilities IFRSCurrentQuarterInstant1428184000000JPY
Share capital IFRSPrior1YearInstant10273000000JPY
Share capital IFRSCurrentQuarterInstant10273000000JPY
Capital surplus IFRSPrior1YearInstant28531000000JPY
Capital surplus IFRSCurrentQuarterInstant29089000000JPY
Retained earnings IFRSPrior1YearInstant1498348000000JPY
Retained earnings IFRSCurrentQuarterInstant1643660000000JPY
Treasury shares IFRSPrior1YearInstant-14714000000JPY
Treasury shares IFRSCurrentQuarterInstant-14660000000JPY
Other components of equity IFRSPrior1YearInstant298965000000JPY
Other components of equity IFRSCurrentQuarterInstant339500000000JPY
Equity attributable to owners of parent IFRSPrior1YearInstant1821405000000JPY
Equity attributable to owners of parent IFRSCurrentQuarterInstant2007862000000JPY
Non controlling interests IFRSPrior1YearInstant51955000000JPY
Non controlling interests IFRSCurrentQuarterInstant59797000000JPY
Equity IFRSPrior1YearInstant1873360000000JPY
Equity IFRSCurrentQuarterInstant2067660000000JPY
Liabilities and equity IFRSPrior1YearInstant3303694000000JPY
Liabilities and equity IFRSCurrentQuarterInstant3495845000000JPY
Revenue IFRSPrior1YTDDuration1467350000000JPY
Revenue IFRSCurrentYTDDuration1598999000000JPY
Cost of sales IFRSPrior1YTDDuration725830000000JPY
Cost of sales IFRSCurrentYTDDuration753755000000JPY
Gross profit IFRSPrior1YTDDuration741520000000JPY
Gross profit IFRSCurrentYTDDuration845244000000JPY
Selling general and administrative expenses IFRSPrior1YTDDuration524210000000JPY
Selling general and administrative expenses IFRSCurrentYTDDuration594073000000JPY
Other income IFRSPrior1YTDDuration5529000000JPY
Other income IFRSCurrentYTDDuration7338000000JPY
Other expenses IFRSPrior1YTDDuration3211000000JPY
Other expenses IFRSCurrentYTDDuration2414000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YTDDuration635000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentYTDDuration989000000JPY
Operating profit loss IFRSPrior1YTDDuration220263000000JPY

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