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Quarterly report · Q3

9983.TEDINET S100U0UJ
Period2023-09-01 → 2024-05-31
Filed2024-07-12
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥2.37T2023-09-01 → 2024-05-31Cons.Revenue IFRS
Revenue¥767.5bn2024-03-01 → 2024-05-31dCons.Revenue IFRS
Revenue¥2.77T2022-09-01 → 2023-08-31Cons.Revenue IFRS (5-year summary)
Revenue¥2.14T2022-09-01 → 2023-05-31Cons.Revenue IFRS
Revenue¥676.2bn2023-03-01 → 2023-05-31dCons.Revenue IFRS
Operating income¥401.8bn2023-09-01 → 2024-05-31Cons.Operating profit loss IFRS
Operating income¥144.7bn2024-03-01 → 2024-05-31dCons.Operating profit loss IFRS
Operating income¥330.6bn2022-09-01 → 2023-05-31Cons.Operating profit loss IFRS
Operating income¥110.3bn2023-03-01 → 2023-05-31dCons.Operating profit loss IFRS
Profit before tax¥477.8bn2023-09-01 → 2024-05-31Cons.Profit loss before tax IFRS
Profit before tax¥178.4bn2024-03-01 → 2024-05-31dCons.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¥359.2bn2022-09-01 → 2023-05-31Cons.Profit loss before tax IFRS
Profit before tax¥128.7bn2023-03-01 → 2023-05-31dCons.Profit loss before tax IFRS
Net income (owners)¥312.8bn2023-09-01 → 2024-05-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥116.9bn2024-03-01 → 2024-05-31dCons.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)¥238.5bn2022-09-01 → 2023-05-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥85.1bn2023-03-01 → 2023-05-31dCons.Profit loss attributable to owners of parent IFRS
Net income¥331.9bn2023-09-01 → 2024-05-31Cons.Profit loss IFRS
Net income¥122.5bn2024-03-01 → 2024-05-31dCons.Profit loss IFRS
Net income¥254.9bn2022-09-01 → 2023-05-31Cons.Profit loss IFRS
Net income¥90.3bn2023-03-01 → 2023-05-31dCons.Profit loss IFRS
Total assets¥3.68Tat 2024-05-31Cons.Assets IFRS
Total assets¥3.30Tat 2023-08-31Cons.Assets IFRS
Total assets¥3.10Tat 2023-05-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥1.49Tat 2024-05-31Cons.Liabilities IFRS
Total liabilities¥1.43Tat 2023-08-31Cons.Liabilities IFRS
Net assets / equity¥2.20Tat 2024-05-31Cons.Equity IFRS
Net assets / equity¥1.87Tat 2023-08-31Cons.Equity IFRS
Net assets / equity¥1.75Tat 2023-05-31Cons.Equity IFRS
Net assets / equity¥1.62Tat 2022-08-31dCons.Equity IFRS
Equity (owners)¥2.14Tat 2024-05-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.82Tat 2023-08-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.69Tat 2023-05-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥1.10Tat 2024-05-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥903.3bnat 2023-08-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥922.6bnat 2023-05-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥1.36Tat 2022-08-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥454.4bn2023-09-01 → 2024-05-31Cons.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¥315.9bn2022-09-01 → 2023-05-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥85.5bn2023-09-01 → 2024-05-31Cons.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−¥505.8bn2022-09-01 → 2023-05-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥229.6bn2023-09-01 → 2024-05-31Cons.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−¥240.7bn2022-09-01 → 2023-05-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥1,020.022023-09-01 → 2024-05-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥381.222024-03-01 → 2024-05-31dCons.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)¥777.92022-09-01 → 2023-05-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥277.62023-03-01 → 2023-05-31dCons.Basic earnings loss per share IFRS
EPS (diluted)¥1,018.252023-09-01 → 2024-05-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥380.572024-03-01 → 2024-05-31dCons.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)¥776.652022-09-01 → 2023-05-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥277.082023-03-01 → 2023-05-31dCons.Diluted earnings loss per share IFRS
Equity ratio58.0%at 2024-05-31Cons.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 ratio54.7%at 2023-05-31Cons.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-q3r_E03217-000UNIQLO Japangeography candidaterevenue2023-09-01 → 2024-05-31¥722.1bn
jpcrp040300-q3r_E03217-000UNIQLO Japangeography candidaterevenue2024-03-01 → 2024-05-31¥236.9bn
jpcrp040300-q3r_E03217-000UNIQLO Japangeography candidatesegment profit2023-09-01 → 2024-05-31¥127.8bn
jpcrp040300-q3r_E03217-000UNIQLO Japangeography candidatesegment profit2024-03-01 → 2024-05-31¥50.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-09-01 → 2024-05-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-03-01 → 2024-05-31¥431m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-09-01 → 2024-05-31¥261m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-03-01 → 2024-05-31¥103m
Reconciling Itemsreconcilingsegment profit2023-09-01 → 2024-05-31¥22.6bn
Reconciling Itemsreconcilingsegment profit2024-03-01 → 2024-05-31¥7.5bn
—segment totalrevenue2023-09-01 → 2024-05-31¥2.37T
—segment totalrevenue2024-03-01 → 2024-05-31¥767.1bn
—segment totalsegment profit2023-09-01 → 2024-05-31¥378.9bn
—segment totalsegment profit2024-03-01 → 2024-05-31¥137.1bn
jpcrp040300-q3r_E03217-000UNIQLO Japangeography candidaterevenue2022-09-01 → 2023-05-31¥709.7bn
jpcrp040300-q3r_E03217-000UNIQLO Japangeography candidaterevenue2023-03-01 → 2023-05-31¥214.6bn
jpcrp040300-q3r_E03217-000UNIQLO Japangeography candidatesegment profit2022-09-01 → 2023-05-31¥99.6bn
jpcrp040300-q3r_E03217-000UNIQLO Japangeography candidatesegment profit2023-03-01 → 2023-05-31¥32.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-09-01 → 2023-05-31¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-03-01 → 2023-05-31¥587m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-09-01 → 2023-05-31¥29m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-03-01 → 2023-05-31−¥143m
Reconciling Itemsreconcilingsegment profit2022-09-01 → 2023-05-31¥19.5bn
Reconciling Itemsreconcilingsegment profit2023-03-01 → 2023-05-31¥2.7bn
—segment totalrevenue2022-09-01 → 2023-05-31¥2.14T
—segment totalrevenue2023-03-01 → 2023-05-31¥675.6bn
—segment totalsegment profit2022-09-01 → 2023-05-31¥311.0bn
—segment totalsegment profit2023-03-01 → 2023-05-31¥107.7bn

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

All source rows · 904
ItemContextValueUnit
Purchase of treasury shares ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-0JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration-0JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_ShareOfOtherComprehensiveIncomeOfInvestmentsAccountedForUsingEquityMethodIFRSMember－JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember1024000000JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember－JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration1024000000JPY
Dividends ss IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_ShareOfOtherComprehensiveIncomeOfInvestmentsAccountedForUsingEquityMethodIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-104274000000JPY
Dividends ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-15743000000JPY
Dividends ss IFRSCurrentYTDDuration-120017000000JPY
Share based payments ss IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Share based payments ss IFRSCurrentYTDDuration_ShareOfOtherComprehensiveIncomeOfInvestmentsAccountedForUsingEquityMethodIFRSMember－JPY
Share based payments ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Share based payments ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-81000000JPY
Share based payments ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember－JPY
Share based payments ss IFRSCurrentYTDDuration-81000000JPY
Hikinnyuusisannhenohurikae ss IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember-84421000000JPY
Hikinnyuusisannhenohurikae ss IFRSCurrentYTDDuration_ShareOfOtherComprehensiveIncomeOfInvestmentsAccountedForUsingEquityMethodIFRSMember－JPY
Hikinnyuusisannhenohurikae ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember-84421000000JPY
Hikinnyuusisannhenohurikae ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-84421000000JPY
Hikinnyuusisannhenohurikae ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-1114000000JPY
Hikinnyuusisannhenohurikae ss IFRSCurrentYTDDuration-85535000000JPY
Total transactions with owners IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember-84421000000JPY
Total transactions with owners IFRSCurrentYTDDuration_ShareOfOtherComprehensiveIncomeOfInvestmentsAccountedForUsingEquityMethodIFRSMember－JPY
Total transactions with owners IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember-84421000000JPY
Total transactions with owners IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-187753000000JPY
Total transactions with owners IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-16857000000JPY
Total transactions with owners IFRSCurrentYTDDuration-204610000000JPY
Total changes in equity IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember27359000000JPY
Total changes in equity IFRSCurrentYTDDuration_ShareOfOtherComprehensiveIncomeOfInvestmentsAccountedForUsingEquityMethodIFRSMember108000000JPY
Total changes in equity IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember107004000000JPY
Total changes in equity IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember316510000000JPY
Total changes in equity IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember5723000000JPY
Total changes in equity IFRSCurrentYTDDuration322234000000JPY
Equity IFRSCurrentQuarterInstant_EffectivePortionOfCashFlowHedgesIFRSMember179962000000JPY
Equity IFRSCurrentQuarterInstant_ShareOfOtherComprehensiveIncomeOfInvestmentsAccountedForUsingEquityMethodIFRSMember410000000JPY
Equity IFRSCurrentQuarterInstant_OtherComponentsOfEquityIFRSMember405970000000JPY
Equity IFRSCurrentQuarterInstant_EquityAttributableToOwnersOfParentIFRSMember2137916000000JPY
Equity IFRSCurrentQuarterInstant_NonControllingInterestsIFRSMember57679000000JPY
Equity IFRSCurrentQuarterInstant2195595000000JPY
Profit loss before tax IFRSPrior1YTDDuration359203000000JPY
Profit loss before tax IFRSCurrentYTDDuration477767000000JPY
Depreciation and amortization ope cf IFRSPrior1YTDDuration139211000000JPY
Depreciation and amortization ope cf IFRSCurrentYTDDuration151532000000JPY
Impairment losses reversal of impairment losses ope cf IFRSPrior1YTDDuration1932000000JPY

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 2024-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2022-09-01/2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2023-03-01/2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2023-09-01/2024-05-31pass
statement vs summary · net income attributable to parentconsolidated 2024-03-01/2024-05-31pass
statement vs summary · operating cash flowconsolidated 2022-09-01/2023-05-31pass
statement vs summary · operating cash flowconsolidated 2023-09-01/2024-05-31pass
statement vs summary · revenueconsolidated 2022-09-01/2023-05-31pass
statement vs summary · revenueconsolidated 2023-03-01/2023-05-31pass
statement vs summary · revenueconsolidated 2023-09-01/2024-05-31pass
statement vs summary · revenueconsolidated 2024-03-01/2024-05-31pass
statement vs summary · total assetsconsolidated 2023-08-31pass
statement vs summary · total assetsconsolidated 2024-05-31pass