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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
Retained earnings IFRSCurrentQuarterInstant1706912000000JPY
Treasury shares IFRSPrior1YearInstant-14714000000JPY
Treasury shares IFRSCurrentQuarterInstant-14646000000JPY
Other components of equity IFRSPrior1YearInstant298965000000JPY
Other components of equity IFRSCurrentQuarterInstant405970000000JPY
Equity attributable to owners of parent IFRSPrior1YearInstant1821405000000JPY
Equity attributable to owners of parent IFRSCurrentQuarterInstant2137916000000JPY
Non controlling interests IFRSPrior1YearInstant51955000000JPY
Non controlling interests IFRSCurrentQuarterInstant57679000000JPY
Equity IFRSPrior1YearInstant1873360000000JPY
Equity IFRSCurrentQuarterInstant2195595000000JPY
Liabilities and equity IFRSPrior1YearInstant3303694000000JPY
Liabilities and equity IFRSCurrentQuarterInstant3684122000000JPY
Revenue IFRSPrior1YTDDuration2143504000000JPY
Revenue IFRSCurrentYTDDuration2366501000000JPY
Cost of sales IFRSPrior1YTDDuration1037909000000JPY
Cost of sales IFRSCurrentYTDDuration1087526000000JPY
Gross profit IFRSPrior1YTDDuration1105594000000JPY
Gross profit IFRSCurrentYTDDuration1278974000000JPY
Selling general and administrative expenses IFRSPrior1YTDDuration780180000000JPY
Selling general and administrative expenses IFRSCurrentYTDDuration885872000000JPY
Other income IFRSPrior1YTDDuration8874000000JPY
Other income IFRSCurrentYTDDuration10827000000JPY
Other expenses IFRSPrior1YTDDuration4779000000JPY
Other expenses IFRSCurrentYTDDuration3504000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YTDDuration1066000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentYTDDuration1379000000JPY
Operating profit loss IFRSPrior1YTDDuration330574000000JPY
Operating profit loss IFRSCurrentYTDDuration401803000000JPY
Finance income IFRSPrior1YTDDuration36082000000JPY
Finance income IFRSCurrentYTDDuration83817000000JPY
Finance costs IFRSPrior1YTDDuration7453000000JPY
Finance costs IFRSCurrentYTDDuration7853000000JPY
Profit loss before tax IFRSPrior1YTDDuration359203000000JPY
Profit loss before tax IFRSCurrentYTDDuration477767000000JPY
Income tax expense IFRSPrior1YTDDuration104297000000JPY
Income tax expense IFRSCurrentYTDDuration145830000000JPY
Profit loss IFRSPrior1YTDDuration254905000000JPY
Profit loss IFRSCurrentYTDDuration331937000000JPY
Profit loss attributable to owners of parent IFRSPrior1YTDDuration238519000000JPY
Profit loss attributable to owners of parent IFRSCurrentYTDDuration312838000000JPY
Profit loss attributable to non controlling interests IFRSPrior1YTDDuration16386000000JPY
Profit loss attributable to non controlling interests IFRSCurrentYTDDuration19098000000JPY
Profit loss IFRSPrior1YTDDuration254905000000JPY
Profit loss IFRSCurrentYTDDuration331937000000JPY
Basic earnings loss per share IFRSPrior1YTDDuration777.90
Basic earnings loss per share IFRSCurrentYTDDuration1020.02
Diluted earnings loss per share IFRSPrior1YTDDuration776.65
Diluted earnings loss per share IFRSCurrentYTDDuration1018.25
Revenue IFRSPrior1QuarterDuration676153000000JPY

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