Aisin Corporation · TSE:7259
Aisin — Q1 FYE2027 Earnings Presentation
19 slides from Aisin's earnings presentation, Jul 31, 2026
Slide 1: Financial Results for FYE2027 1st Quarter
For the Fiscal year Ended March 31, 2027 1st Quarter (April 1, 2026 to June 30, 2026) Financial Results July 31, 2026 AISIN CORPORATION For the Fiscal year Ended March 31, 2027 1st Quarter Financial Results/ July 31, 2026 / © AISIN CORPORATION All Rights Reserved.
Slide 2: Overview of FYE2027 1st Quarter Financial Results
Overview of FYE2027 1st Quarter Financial Results Revenue increased compared to the same period of the previous fiscal year, despite decreases in customers' vehicle production volumes and sales volumes of powertrain (PT) units, due mainly to FYE2027 the positive impact of FX changes. 1Q Operating pr
Slide 3: Consolidated Financial Results (FYE2027 1st Quarter)
Consolidated Financial Results (FYE2027 1st Quarter) For the Fiscal year Ended March 31, 2027 1st Quarter Financial Results/ July 31, 2026 / © AISIN CORPORATION All Rights Reserved. 1
Slide 4: FYE2027 1st Quarter Results Financial Summary
FYE2027 1st Quarter Results Financial Summary （ ）Shows Rate to Revenue % 【 Billion JPY 】 FYE2026 1st Quarter FYE2027 1st Quarter Change Rate Change Results Results ％ Revenue 1,220.3 - 1,315.6 - +95.3 +7.8 Operating Profit 47.8 (3.9) 36.5 (2.8) -11.3 -23.6 Profit before Income Taxes 57.3 (4.7) 47.8 (
Slide 5: FYE2027 1st Quarter Revenue by Customer
FYE2027 1st Quarter Revenue by Customer Mobility 【 Billion JPY 】 Energy Solutions and others Revenue by Customer（Other OEMs） 1,315.6 1,220.3 32.2 Customer FYE2026 1Q FYE2027 1Q Change Change (2.4%) Results Results Rate (%) 27.8 (2.3%) SUZUKI 47.1 58.8 +11.7 +24.9 348.0 Stellantis 54.4 49.2 -5.2 -9.7
Slide 6: FYE2027 1st Quarter Segment Information
FYE2027 1st Quarter Segment Information FYE2026 1st Quarter Results FYE2027 1st Quarter Results 【 Billion JPY 】 Revenue（YoY+95.3） Operating Profit （YoY-11.3） +39.0 +55.4 +0.1 635.0 596.0 337.4 17.017.1 -4.9 282.0 +1.9 -1.9 -18.5 +33.3 10.0 160.8 -4.6 -14.1 137.8 8.0 119.3127.5 6.1 6.7 4.8 5.1 76.9 4
Slide 7: FYE2027 1st Quarter Analysis of Operating Profit
FYE2027 1st Quarter Analysis of Operating Profit 【 Billion JPY 】 + 15.2 - 8.1 47.8 - 20.7 47.4 - 10.9 + 15.2 - 2.0 36.5 Corporate Structure Investments for 23/3…1Q FYE2026 Sales 売上・… & Product FX Impact 為替変動 Materials/ Improvement/ 原材料価格変動 企業体質… Structural 当期一過性費用 FYE2027 23/3… 1Q Middle East 品質関連費用
Slide 8: (Ref) FYE2027 Forecast Financial Summary (Disclosed on April 28)
（Ref）FYE2027 Forecast Financial Summary (Disclosed on April 28) （ ）Shows Rate to Revenue % 【 Billion JPY 】 FYE2026 FYE2027 Change Rate Change Results Forecast ％ Revenue 5,117.7 - 5,250.0 - +132.3 +2.6 Operating Profit 228.7 (4.5) 235.0 (4.5) ＋6.3 ＋2.7 Profit before Income Taxes 247.9 (4.8) 245.0 (4.
Slide 9: (Ref) FYE2027 Analysis of Operating Profit (Disclosed on April 28)
（Ref）FYE2027 Analysis of Operating Profit (Disclosed on April 28) 【 Billion JPY 】 + 82.0 - 31.7 250.0 - 15.0 235.0 228.7 - 19.0 - 5.0 - 5.0 Corporate Structure Investments for 23/3… FYE2026 Sales 売上・… & Product FX Impact 為替変動 Materials/ Improvement/ 原材料価格変動 企業体質… Structural 当期一過性費用 FYE2027 23/3Forec
Slide 10: Progress and Key Topics of the FYE2029 Mid-Term Business Plan
Progress and Key Topics of the FYE2029 Mid-Term Business Plan For the Fiscal year Ended March 31, 2027 1st Quarter Financial Results/ July 31, 2026 / © AISIN CORPORATION All Rights Reserved. 2
Slide 11: Expand Sales of Electrification Products for BEV
Expand Sales of Electrification Products for BEV Daihatsu's First Mass-Produced Mini Commercial BEV Van Adopts eAxle The eAxle jointly developed by BluE Nexus Corporation, AISIN Corporation, and DENSO Corporation has been installed in Daihatsu's first mass-produced BEV mini commercial vehicles, the
Slide 12: Development and Expansion of New Brake Products (1/2)
Development and Expansion of New Brake Products（1/2） Brake Roadmap 2025 2030 Front/Rear Independent Control Brake Cooperative Energy recovery regenerative (Extended 4-wheel Independent braking driving range) Control Brake system Accumulator type Current model New model (Gear-pump pressurization) (Cy
Slide 13: Development and Expansion of New Brake Products (2/2)
Development and Expansion of New Brake Products（2/2） Developed New Brake Pads Combining Environmental Friendliness and Braking Power ADVICS CO., LTD. developed the Sustena (New Environmental Regulation Compliant) Pad, a brake pad combining environmental friendliness*1 and braking power, which has be
Slide 14: Initiatives for New Business Creation
Initiatives for New Business Creation Communication Support App Series “YYSystem” Case Proprietary ‘My Engine’ Technology Implemented in the Railway Sector Overview and Features of the YYSystem • Utilize proprietary speech recognition technology developed in collaboration • Provide real-time, highly
Slide 15: Reference Information
Reference Information For the Fiscal year Ended March 31, 2027 1st Quarter Financial Results/ July 31, 2026 / © AISIN CORPORATION All Rights Reserved. 3
Slide 16: 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 】 265.4 275.0 225.5 236.8
Slide 17: 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
Slide 18: 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 stock repurchases, to further enhance corporate value and capital efficiency. For FYE 2027, we plan to increase dividends,
Slide 19: Note on Forward-Looking Statements
【Note on Forward-Looking Statements】 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 judg