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Half-year report · HY

9983.TEDINET S100XXP2
Period2025-09-01 → 2026-02-28
Filed2026-04-10
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥2.06T2025-09-01 → 2026-02-28Cons.Revenue IFRS
Revenue¥3.40T2024-09-01 → 2025-08-31Cons.Revenue IFRS (5-year summary)
Revenue¥1.79T2024-09-01 → 2025-02-28Cons.Revenue IFRS
Operating income¥400.7bn2025-09-01 → 2026-02-28Cons.Operating profit loss IFRS
Operating income¥304.2bn2024-09-01 → 2025-02-28Cons.Operating profit loss IFRS
Profit before tax¥428.8bn2025-09-01 → 2026-02-28Cons.Profit loss before tax IFRS
Profit before tax¥650.6bn2024-09-01 → 2025-08-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥363.7bn2024-09-01 → 2025-02-28Cons.Profit loss before tax IFRS
Net income (owners)¥279.3bn2025-09-01 → 2026-02-28Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥433.0bn2024-09-01 → 2025-08-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥233.6bn2024-09-01 → 2025-02-28Cons.Profit loss attributable to owners of parent IFRS
Net income¥302.1bn2025-09-01 → 2026-02-28Cons.Profit loss IFRS
Net income¥249.3bn2024-09-01 → 2025-02-28Cons.Profit loss IFRS
Total assets¥4.30Tat 2026-02-28Cons.Assets IFRS
Total assets¥3.86Tat 2025-08-31Cons.Assets IFRS
Total assets¥3.73Tat 2025-02-28Cons.Total assets IFRS (5-year summary)
Total liabilities¥1.59Tat 2026-02-28Cons.Liabilities IFRS
Total liabilities¥1.53Tat 2025-08-31Cons.Liabilities IFRS
Net assets / equity¥2.71Tat 2026-02-28Cons.Equity IFRS
Net assets / equity¥2.33Tat 2025-08-31Cons.Equity IFRS
Net assets / equity¥2.26Tat 2025-02-28Cons.Equity IFRS
Net assets / equity¥2.07Tat 2024-08-31vCons.Equity IFRS
Equity (owners)¥2.63Tat 2026-02-28Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥2.27Tat 2025-08-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥2.20Tat 2025-02-28Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥1.04Tat 2026-02-28Cons.Cash and cash equivalents IFRS
Cash & equivalents¥893.2bnat 2025-08-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥977.3bnat 2025-02-28Cons.Cash and cash equivalents IFRS
Cash & equivalents¥1.19Tat 2024-08-31vCons.Cash and cash equivalents IFRS
Operating cash flow¥499.0bn2025-09-01 → 2026-02-28Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥580.6bn2024-09-01 → 2025-08-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥298.2bn2024-09-01 → 2025-02-28Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥179.2bn2025-09-01 → 2026-02-28Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥578.9bn2024-09-01 → 2025-08-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥382.1bn2024-09-01 → 2025-02-28Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥227.5bn2025-09-01 → 2026-02-28Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥339.1bn2024-09-01 → 2025-08-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥150.2bn2024-09-01 → 2025-02-28Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥910.252025-09-01 → 2026-02-28Cons.Basic earnings loss per share IFRS
EPS (basic)¥1,411.442024-09-01 → 2025-08-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥761.382024-09-01 → 2025-02-28Cons.Basic earnings loss per share IFRS
EPS (diluted)¥9092025-09-01 → 2026-02-28Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥1,409.322024-09-01 → 2025-08-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥760.212024-09-01 → 2025-02-28Cons.Diluted earnings loss per share IFRS
Equity ratio61.2%at 2026-02-28Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio58.9%at 2025-08-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio58.9%at 2025-02-28Cons.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 · 14
SegmentItemPeriodValue
UNIQLO Japangeography candidaterevenue2025-09-01 → 2026-02-28¥581.7bn
UNIQLO Japangeography candidatesegment profit2025-09-01 → 2026-02-28¥111.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-09-01 → 2026-02-28¥920m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-09-01 → 2026-02-28¥61m
Reconciling Itemsreconcilingsegment profit2025-09-01 → 2026-02-28¥38.7bn
—segment totalrevenue2025-09-01 → 2026-02-28¥2.05T
—segment totalsegment profit2025-09-01 → 2026-02-28¥361.9bn
UNIQLO Japangeography candidaterevenue2024-09-01 → 2025-02-28¥541.5bn
UNIQLO Japangeography candidatesegment profit2024-09-01 → 2025-02-28¥97.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-09-01 → 2025-02-28¥859m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-09-01 → 2025-02-28¥106m
Reconciling Itemsreconcilingsegment profit2024-09-01 → 2025-02-28¥23.0bn
—segment totalrevenue2024-09-01 → 2025-02-28¥1.79T
—segment totalsegment profit2024-09-01 → 2025-02-28¥281.1bn

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

All source rows · 801
ItemContextValueUnit
Provisions ncl IFRSInterimInstant57824000000JPY
Deferred tax liabilities IFRSPrior1YearInstant22539000000JPY
Deferred tax liabilities IFRSInterimInstant41550000000JPY
Derivative liabilities ncl IFRSPrior1YearInstant12110000000JPY
Derivative liabilities ncl IFRSInterimInstant8051000000JPY
Other non current liabilities ncl IFRSPrior1YearInstant2457000000JPY
Other non current liabilities ncl IFRSInterimInstant2058000000JPY
Non current labilities IFRSPrior1YearInstant620561000000JPY
Non current labilities IFRSInterimInstant666499000000JPY
Liabilities IFRSPrior1YearInstant1531852000000JPY
Liabilities IFRSInterimInstant1590560000000JPY
Share capital IFRSPrior1YearInstant10273000000JPY
Share capital IFRSInterimInstant10273000000JPY
Capital surplus IFRSPrior1YearInstant30998000000JPY
Capital surplus IFRSInterimInstant31652000000JPY
Retained earnings IFRSPrior1YearInstant2056437000000JPY
Retained earnings IFRSInterimInstant2255954000000JPY
Treasury shares IFRSPrior1YearInstant-14529000000JPY
Treasury shares IFRSInterimInstant-14504000000JPY
Other components of equity IFRSPrior1YearInstant189936000000JPY
Other components of equity IFRSInterimInstant349083000000JPY
Equity attributable to owners of parent IFRSPrior1YearInstant2273115000000JPY
Equity attributable to owners of parent IFRSInterimInstant2632460000000JPY
Non controlling interests IFRSPrior1YearInstant54385000000JPY
Non controlling interests IFRSInterimInstant76022000000JPY
Equity IFRSPrior1YearInstant2327501000000JPY
Equity IFRSInterimInstant2708483000000JPY
Liabilities and equity IFRSPrior1YearInstant3859353000000JPY
Liabilities and equity IFRSInterimInstant4299044000000JPY
Revenue IFRSPrior1InterimDuration1790198000000JPY
Revenue IFRSInterimDuration2055227000000JPY
Cost of sales IFRSPrior1InterimDuration835371000000JPY
Cost of sales IFRSInterimDuration943653000000JPY
Gross profit IFRSPrior1InterimDuration954827000000JPY
Gross profit IFRSInterimDuration1111574000000JPY
Selling general and administrative expenses IFRSPrior1InterimDuration653155000000JPY
Selling general and administrative expenses IFRSInterimDuration724610000000JPY
Other income IFRSPrior1InterimDuration3699000000JPY
Other income IFRSInterimDuration15300000000JPY
Other expenses IFRSPrior1InterimDuration2653000000JPY
Other expenses IFRSInterimDuration2831000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1InterimDuration1499000000JPY
Share of profit loss of investments accounted for using equity method IFRSInterimDuration1234000000JPY
Operating profit loss IFRSPrior1InterimDuration304217000000JPY
Operating profit loss IFRSInterimDuration400666000000JPY
Finance income IFRSPrior1InterimDuration65832000000JPY
Finance income IFRSInterimDuration35219000000JPY
Finance costs IFRSPrior1InterimDuration6324000000JPY
Finance costs IFRSInterimDuration7081000000JPY
Profit loss before tax IFRSPrior1InterimDuration363724000000JPY

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 · 12 of 12 passed
balance sheet identityconsolidated 2025-08-31pass
balance sheet identityconsolidated 2026-02-28pass rounding
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2024-09-01/2025-02-28pass
statement vs summary · net income attributable to parentconsolidated 2025-09-01/2026-02-28pass
statement vs summary · operating cash flowconsolidated 2024-09-01/2025-02-28pass
statement vs summary · operating cash flowconsolidated 2025-09-01/2026-02-28pass
statement vs summary · revenueconsolidated 2024-09-01/2025-02-28pass
statement vs summary · revenueconsolidated 2025-09-01/2026-02-28pass
statement vs summary · total assetsconsolidated 2025-08-31pass
statement vs summary · total assetsconsolidated 2026-02-28pass