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Quarterly report · Q2

9983.TEDINET S100TZQH
Period2023-09-01 → 2024-02-29
Filed2024-07-05
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed

Amends S100T8U9. Amended by S100U07B (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
Dividends ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Share based payments ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Share based payments ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember-207000000JPY
Share based payments ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Share based payments ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Share based payments ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Share based payments ss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Hikinnyuusisannhenohurikae ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Hikinnyuusisannhenohurikae ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Hikinnyuusisannhenohurikae ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Hikinnyuusisannhenohurikae ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Hikinnyuusisannhenohurikae ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Hikinnyuusisannhenohurikae ss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Total transactions with owners IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Total transactions with owners IFRSCurrentYTDDuration_CapitalSurplusIFRSMember557000000JPY
Total transactions with owners IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-50600000000JPY
Total transactions with owners IFRSCurrentYTDDuration_TreasurySharesIFRSMember53000000JPY
Total transactions with owners IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Total transactions with owners IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Total changes in equity IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Total changes in equity IFRSCurrentYTDDuration_CapitalSurplusIFRSMember557000000JPY
Total changes in equity IFRSCurrentYTDDuration_RetainedEarningsIFRSMember145311000000JPY
Total changes in equity IFRSCurrentYTDDuration_TreasurySharesIFRSMember53000000JPY
Total changes in equity IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-0JPY
Total changes in equity IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember35491000000JPY
Equity IFRSCurrentQuarterInstant_ShareCapitalIFRSMember10273000000JPY
Equity IFRSCurrentQuarterInstant_CapitalSurplusIFRSMember29089000000JPY
Equity IFRSCurrentQuarterInstant_RetainedEarningsIFRSMember1643660000000JPY
Equity IFRSCurrentQuarterInstant_TreasurySharesIFRSMember-14660000000JPY
Equity IFRSCurrentQuarterInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember28000000JPY
Equity IFRSCurrentQuarterInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember181523000000JPY
Equity IFRSPrior1YearInstant_EffectivePortionOfCashFlowHedgesIFRSMember152602000000JPY
Equity IFRSPrior1YearInstant_ShareOfOtherComprehensiveIncomeOfInvestmentsAccountedForUsingEquityMethodIFRSMember302000000JPY
Equity IFRSPrior1YearInstant_OtherComponentsOfEquityIFRSMember298965000000JPY
Equity IFRSPrior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember1821405000000JPY
Equity IFRSPrior1YearInstant_NonControllingInterestsIFRSMember51955000000JPY
Equity IFRSPrior1YearInstant1873360000000JPY
Profit loss IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_ShareOfOtherComprehensiveIncomeOfInvestmentsAccountedForUsingEquityMethodIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember195912000000JPY
Profit loss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember13526000000JPY
Profit loss IFRSCurrentYTDDuration209438000000JPY
Other comprehensive income IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember60776000000JPY
Other comprehensive income IFRSCurrentYTDDuration_ShareOfOtherComprehensiveIncomeOfInvestmentsAccountedForUsingEquityMethodIFRSMember38000000JPY
Other comprehensive income IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember96306000000JPY
Other comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember96306000000JPY
Other comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember1925000000JPY

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