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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
Other comprehensive income IFRSCurrentYTDDuration194907000000JPY
Comprehensive income IFRSPrior1YTDDuration286715000000JPY
Comprehensive income IFRSCurrentYTDDuration526845000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1YTDDuration271077000000JPY
Comprehensive income attributable to owners of parent IFRSCurrentYTDDuration504264000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1YTDDuration15638000000JPY
Comprehensive income attributable to non controlling interests IFRSCurrentYTDDuration22580000000JPY
Comprehensive income IFRSPrior1YTDDuration286715000000JPY
Comprehensive income IFRSCurrentYTDDuration526845000000JPY
Profit loss IFRSPrior1QuarterDuration90274000000JPY
Profit loss IFRSCurrentQuarterDuration122499000000JPY
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 IFRSPrior1QuarterDuration25000000JPY
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 IFRSCurrentQuarterDuration-2000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSPrior1QuarterDuration25000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSCurrentQuarterDuration-2000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1QuarterDuration22308000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSCurrentQuarterDuration44469000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSPrior1QuarterDuration40082000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSCurrentQuarterDuration52139000000JPY
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 IFRSPrior1QuarterDuration73000000JPY
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 IFRSCurrentQuarterDuration69000000JPY
Total of items that may be reclassified to profit or loss oci IFRSPrior1QuarterDuration62464000000JPY
Total of items that may be reclassified to profit or loss oci IFRSCurrentQuarterDuration96678000000JPY
Other comprehensive income IFRSPrior1QuarterDuration62489000000JPY
Other comprehensive income IFRSCurrentQuarterDuration96675000000JPY
Comprehensive income IFRSPrior1QuarterDuration152764000000JPY
Comprehensive income IFRSCurrentQuarterDuration219174000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1QuarterDuration146328000000JPY
Comprehensive income attributable to owners of parent IFRSCurrentQuarterDuration212045000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1QuarterDuration6435000000JPY
Comprehensive income attributable to non controlling interests IFRSCurrentQuarterDuration7128000000JPY
Comprehensive income IFRSPrior1QuarterDuration152764000000JPY
Comprehensive income IFRSCurrentQuarterDuration219174000000JPY
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_RetainedEarningsIFRSMember238519000000JPY
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_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember18000000JPY

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