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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
Comprehensive income attributable to owners of parent IFRSCurrentQuarterDuration147728000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1QuarterDuration5439000000JPY
Comprehensive income attributable to non controlling interests IFRSCurrentQuarterDuration7753000000JPY
Comprehensive income IFRSPrior1QuarterDuration56206000000JPY
Comprehensive income IFRSCurrentQuarterDuration155482000000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember10273000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember27834000000JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember1275102000000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-14813000000JPY
Equity IFRSPrior2YearInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember131000000JPY
Equity IFRSPrior2YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember100587000000JPY
Profit loss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember153392000000JPY
Profit loss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-6000000JPY
Other comprehensive income IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember-17105000000JPY
Comprehensive income IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_RetainedEarningsIFRSMember153392000000JPY
Comprehensive income IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-6000000JPY
Comprehensive income IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember-17105000000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember-2000000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember1185000000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember92000000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember-34744000000JPY
Dividends ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Share based payments ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Share based payments ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember-1073000000JPY
Share based payments ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY

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