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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
Operating profit loss IFRSCurrentYTDDuration257085000000JPY
Finance income IFRSPrior1YTDDuration17075000000JPY
Finance income IFRSCurrentYTDDuration47273000000JPY
Finance costs IFRSPrior1YTDDuration6839000000JPY
Finance costs IFRSCurrentYTDDuration4962000000JPY
Profit loss before tax IFRSPrior1YTDDuration230499000000JPY
Profit loss before tax IFRSCurrentYTDDuration299395000000JPY
Income tax expense IFRSPrior1YTDDuration65868000000JPY
Income tax expense IFRSCurrentYTDDuration89957000000JPY
Profit loss IFRSPrior1YTDDuration164631000000JPY
Profit loss IFRSCurrentYTDDuration209438000000JPY
Profit loss attributable to owners of parent IFRSPrior1YTDDuration153392000000JPY
Profit loss attributable to owners of parent IFRSCurrentYTDDuration195912000000JPY
Profit loss attributable to non controlling interests IFRSPrior1YTDDuration11238000000JPY
Profit loss attributable to non controlling interests IFRSCurrentYTDDuration13526000000JPY
Profit loss IFRSPrior1YTDDuration164631000000JPY
Profit loss IFRSCurrentYTDDuration209438000000JPY
Basic earnings loss per share IFRSPrior1YTDDuration500.29
Basic earnings loss per share IFRSCurrentYTDDuration638.79
Diluted earnings loss per share IFRSPrior1YTDDuration499.56
Diluted earnings loss per share IFRSCurrentYTDDuration637.68
Revenue IFRSPrior1QuarterDuration750957000000JPY
Revenue IFRSCurrentQuarterDuration788165000000JPY
Cost of sales IFRSPrior1QuarterDuration389720000000JPY
Cost of sales IFRSCurrentQuarterDuration385744000000JPY
Gross profit IFRSPrior1QuarterDuration361236000000JPY
Gross profit IFRSCurrentQuarterDuration402420000000JPY
Selling general and administrative expenses IFRSPrior1QuarterDuration259176000000JPY
Selling general and administrative expenses IFRSCurrentQuarterDuration292672000000JPY
Other income IFRSPrior1QuarterDuration3093000000JPY
Other income IFRSCurrentQuarterDuration1675000000JPY
Other expenses IFRSPrior1QuarterDuration2153000000JPY
Other expenses IFRSCurrentQuarterDuration1343000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1QuarterDuration185000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentQuarterDuration318000000JPY
Operating profit loss IFRSPrior1QuarterDuration103185000000JPY
Operating profit loss IFRSCurrentQuarterDuration110398000000JPY
Finance income IFRSPrior1QuarterDuration8689000000JPY
Finance income IFRSCurrentQuarterDuration29011000000JPY
Finance costs IFRSPrior1QuarterDuration8188000000JPY
Finance costs IFRSCurrentQuarterDuration2485000000JPY
Profit loss before tax IFRSPrior1QuarterDuration103687000000JPY
Profit loss before tax IFRSCurrentQuarterDuration136924000000JPY
Income tax expense IFRSPrior1QuarterDuration28887000000JPY
Income tax expense IFRSCurrentQuarterDuration42192000000JPY
Profit loss IFRSPrior1QuarterDuration74800000000JPY
Profit loss IFRSCurrentQuarterDuration94732000000JPY
Profit loss attributable to owners of parent IFRSPrior1QuarterDuration68318000000JPY
Profit loss attributable to owners of parent IFRSCurrentQuarterDuration88111000000JPY
Profit loss attributable to non controlling interests IFRSPrior1QuarterDuration6482000000JPY

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