Aisin Corporation · TSE:7259

Aisin — Q3 FYE2026 Earnings Presentation

16 slides from Aisin's earnings presentation, Feb 3, 2026

  1. Slide 1: Fiscal Year Ended March 31, 2026 3rd Quarter Financial Results

    For the Fiscal year Ended March 31, 2026 3rd Quarter (April 1, 2025 to December 31, 2025) Financial Results February 3, 2026 AISIN CORPORATION For the Fiscal year Ended March 31, 2026 3rd Quarter Financial Results / 2026.2.3 / © AISIN CORPORATION All Rights Reserved.

  2. Slide 2: Overview of FYE2026 3rd Quarter Financial Results

    Overview of FYE2026 3rd Quarter Financial Results Revenue increased compared to the previous fiscal year, due to the increase in production volumes at FYE2026 customers and sales volumes of powertrain units, despite the effect of FX changes. 3Q Operating profit increased compared to the previous fis

  3. Slide 3: Consolidated Financial Results (FYE2026 3rd Quarter)

    Consolidated Financial Results (FYE2026 3rd Quarter) For the Fiscal year Ended March 31, 2026 3rd Quarter Financial Results / 2026.2.3 / © AISIN CORPORATION All Rights Reserved. 1

  4. Slide 4: FYE2026 3rd Quarter Results Financial Summary

    FYE2026 3rd Quarter Results Financial Summary （ ）Shows Rate to Revenue % 【 Billion JPY 】 FYE2025 3rd Quarter FYE2026 3rd Quarter Change Rate Change Results Results ％ Revenue 3,602.1 - 3,769.1 - +167.0 +4.6 Operating Profit 115.9 (3.2) 156.3 (4.1) +40.4 +34.8 Profit before Income Taxes 92.3 (2.6) 177

  5. Slide 5: FYE2026 3rd Quarter Revenue by Customer

    FYE2026 3rd Quarter Revenue by Customer Mobility 【 Billion JPY 】 Energy Solutions and Others Revenue by Customer（Other OEMs） 3,602.1 3,769.1 FYE2025 3Q FYE2026 3Q Change 92.5 Customer Change 87.2 (2.5%) Results Results Rate (%) (2.4%) SUZUKI 138.9 158.7 +19.8 +14.3 Stellantis 166.1 140.9 -25.2 -15.2

  6. Slide 6: FYE2026 3rd Quarter Segment Information

    FYE2026 3rd Quarter Segment Information FYE2025 3rd Quarter Results FYE2026 3rd Quarter Results 【 Billion JPY 】 Revenue （YoY+167.0） Operating Profit （YoY+40.4） +55.9 +6.2 1,846.0 1,790.1 +10.1 53.2 48.4 47.0 +84.9 +2.6 38.3 863.0 778.1 -8.7 +16.6 30.8 28.2 +42.7 -8.0 452.2 443.5 17.9 414.5 +2.6 371.

  7. Slide 7: FYE2026 3rd Quarter Analysis of Operating Profit

    FYE2026 3rd Quarter Analysis of Operating Profit 【 Billion JPY 】 + 64.0 - 24.0 176.1 - 19.8 156.3 + 10.0 + 12.0 115.9 - 1.8 Corporate Structure Investments for FYE2026 FYE2025 25/3期3Q Sales 売上・ & Product FX Impact 為替変動 Materials/ 原材料/ 企業体質改善努力 人・将来への 26/3期 3Q Tariffs 関税影響 Impact FYE2026 26/3期 3Q Imp

  8. Slide 8: FYE2026 Forecast Financial Summary (Disclosed on April 25)

    （Ref）FYE2026 Forecast Financial Summary (Disclosed on April 25) （ ）Shows Rate to Revenue % 【 Billion JPY 】 FYE 2025 FYE 2026 Change Rate Change Results Forecast ％ Revenue 4,896.1 - 4,900.0 - +3.9 +0.1 Operating Profit 202.9 (4.1) 205.0 (4.2) ＋2.1 ＋1.0 Profit before Income Taxes 173.4 (3.5) 215.0 (4.

  9. Slide 9: FYE2026 Analysis of Operating Profit (Disclosed on April 25)

    （Ref）FYE2026 Analysis of Operating Profit (Disclosed on April 25) 【 Billion JPY 】 + 79.0 - 14.9 225.0 - 20.0 205.0 202.9 - 20.0 - 25.0 + 3.0 23/3… Corporate Structure Investments for FYE2026 23/3Forecast … 23/3… FYE2025 Sales 売上・… & Product FX Impact 為替変動 Materials/ 原材料価格変動 企業体質… 当期一過性費用 Tariffs Imp

  10. Slide 10: Business Progress

    Business Progress For the Fiscal year Ended March 31, 2026 3rd Quarter Financial Results / 2026.2.3 / © AISIN CORPORATION All Rights Reserved. 2

  11. Slide 11: Progress of the FYE2026 Mid-term Plan (Balance Sheet Reformation)

    Progress of the FYE2026 Mid-term Plan (Generate Capital by Balance Sheet Reformation) Business Assets Cross-Shareholdings Global Inventories Business Asset Reduction Execution of Sale of Global Inventory Reduction Cross-Shareholdings Compress over 100BJPY Compress over 100BJPY Sell over 100BJPY 62.0

  12. Slide 12: Reference Information

    Reference Information For the Fiscal year Ended March 31, 2026 3rd Quarter Financial Results / 2026.2.3 / © AISIN CORPORATION All Rights Reserved. 3

  13. Slide 13: Highlights of Financial Performance

    Highlights of Financial Performance R&D Expenditure Revenue／Operating Profit／Operating Profit Ratio ／Ratio of R&D Expenditure to Revenue Revenue Operating Profit Operating Profit Ratio R&D Expenditure Ratio of R&D Expenditure to Revenue 【%】 【 Billion JPY 】 【%】 【 Billion JPY 】 236.8 250.0 4,909.5 4,8

  14. Slide 14: Capital Policy

    Capital Policy Our core capital policy is to maximize corporate value by maintaining the balance between “financial safety” and “capital efficiency”. We regard capitalization ratio*1 as an important financial index to assess our capital structure and believe the ratio from 25% to 30% represents opti

  15. Slide 15: Return to Shareholders

    Return to Shareholders Based on stable and continuous shareholder dividends over the medium to long term. We will continue to strengthen shareholder returns, including flexible share repurchases, to further enhance corporate value and capital efficiency. The annual dividend per share and total retur

  16. Slide 16: Note on future predictions

    【Note on future predictions 】 Excluding matters related to past and current facts, the business results forecasts and forward-looking estimates, strategies and targets disclosed by the Company are estimates regarding the future. These estimates are formulated from plans, expectations and judgments m

Aisin — Q3 FYE2026 Earnings Presentation on 6ix