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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
Revenue IFRSCurrentQuarterDuration767502000000JPY
Cost of sales IFRSPrior1QuarterDuration312079000000JPY
Cost of sales IFRSCurrentQuarterDuration333771000000JPY
Gross profit IFRSPrior1QuarterDuration364074000000JPY
Gross profit IFRSCurrentQuarterDuration433730000000JPY
Selling general and administrative expenses IFRSPrior1QuarterDuration255970000000JPY
Selling general and administrative expenses IFRSCurrentQuarterDuration291799000000JPY
Other income IFRSPrior1QuarterDuration4578000000JPY
Other income IFRSCurrentQuarterDuration3488000000JPY
Other expenses IFRSPrior1QuarterDuration2802000000JPY
Other expenses IFRSCurrentQuarterDuration1090000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1QuarterDuration430000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentQuarterDuration389000000JPY
Operating profit loss IFRSPrior1QuarterDuration110311000000JPY
Operating profit loss IFRSCurrentQuarterDuration144718000000JPY
Finance income IFRSPrior1QuarterDuration20769000000JPY
Finance income IFRSCurrentQuarterDuration36544000000JPY
Finance costs IFRSPrior1QuarterDuration2376000000JPY
Finance costs IFRSCurrentQuarterDuration2890000000JPY
Profit loss before tax IFRSPrior1QuarterDuration128704000000JPY
Profit loss before tax IFRSCurrentQuarterDuration178371000000JPY
Income tax expense IFRSPrior1QuarterDuration38429000000JPY
Income tax expense IFRSCurrentQuarterDuration55872000000JPY
Profit loss IFRSPrior1QuarterDuration90274000000JPY
Profit loss IFRSCurrentQuarterDuration122499000000JPY
Profit loss attributable to owners of parent IFRSPrior1QuarterDuration85126000000JPY
Profit loss attributable to owners of parent IFRSCurrentQuarterDuration116926000000JPY
Profit loss attributable to non controlling interests IFRSPrior1QuarterDuration5147000000JPY
Profit loss attributable to non controlling interests IFRSCurrentQuarterDuration5572000000JPY
Profit loss IFRSPrior1QuarterDuration90274000000JPY
Profit loss IFRSCurrentQuarterDuration122499000000JPY
Basic earnings loss per share IFRSPrior1QuarterDuration277.60
Basic earnings loss per share IFRSCurrentQuarterDuration381.22
Diluted earnings loss per share IFRSPrior1QuarterDuration277.08
Diluted earnings loss per share IFRSCurrentQuarterDuration380.57
Profit loss IFRSPrior1YTDDuration254905000000JPY
Profit loss IFRSCurrentYTDDuration331937000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration18000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration-3000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration18000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration-3000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration4727000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration81056000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration26987000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration113746000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration75000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration108000000JPY
Total of items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration31790000000JPY
Total of items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration194910000000JPY
Other comprehensive income IFRSPrior1YTDDuration31809000000JPY

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