Aisin Corporation · TSE:7259

Aisin — Q2 FY2026 Earnings Presentation

22 slides from Aisin's earnings presentation, Oct 31, 2025

  1. Slide 1: Fiscal Year Ended March 31, 2026 2nd Quarter Financial Results

    For the Fiscal year Ended March 31, 2026 2nd Quarter (April 1, 2025 to September 30, 2025) Financial Results October 31, 2025 AISIN CORPORATION For the Fiscal year Ended March 31, 2026 2nd Quarter Financial Results/ 2025.10.31 / © AISIN CORPORATION All Rights Reserved.

  2. Slide 2: Overview of FYE2026 2nd Quarter Financial Results

    Overview of FYE2026 2nd Quarter Financial Results Revenue increased compared to the previous fiscal year, due to the increase in sales volume of FYE2026 powertrain units, despite the effect of FX changes. 2Q Operating profit increased compared to the previous fiscal year, despite the tariff impact a

  3. Slide 3: Consolidated Financial Results (FYE2026 2nd Quarter)

    Consolidated Financial Results (FYE2026 2nd Quarter) For the Fiscal year Ended March 31, 2026 2nd Quarter Financial Results/ 2025.10.31 / © AISIN CORPORATION All Rights Reserved. 1

  4. Slide 4: FYE2026 2nd Quarter Results Financial Summary

    FYE2026 2nd Quarter Results Financial Summary （ ）Shows Rate to Revenue % 【 Billion JPY 】 FYE2025 2nd Quarter FYE2026 2nd Quarter Change Rate Change Results Results ％ Revenue 2,352.5 - 2,472.0 - +119.5 +5.1 Operating Profit 56.1 (2.4) 96.0 (3.9) +39.9 +70.9 Profit before Income Taxes 19.5 (0.8) 106.4

  5. Slide 5: FYE2026 2nd Quarter Revenue by Customer

    FYE2026 2nd Quarter Revenue by Customer Mobility 【 Billion JPY 】 Energy Solutions and Others Revenue by Customer（Other OEMs） 2,352.5 2,472.0 FYE2025 2Q FYE2026 2Q Change 58.4 Customer Change 55.3 (2.4%) Results Results Rate (%) (2.4%) SUZUKI 90.9 101.9 +11.0 +12.0 692.6 Stellantis 113.5 98.5 -15.0 -

  6. Slide 6: FYE2026 2nd Quarter Segment Information

    FYE2026 2nd Quarter Segment Information FYE2025 2nd Quarter Results FYE2026 2nd Quarter Results 【 Billion JPY 】 Revenue （YoY+119.5） Operating Profit （YoY+39.9） +5.4 +60.3 36.0 1,222.0 1,161.7 +41.3 +16.7 30.6 +5.4 561.9 520.6 25.4 20.4 +4.0 +21.4 +9.4 15.0 -7.5 278.0 282.0 268.5 247.1 +1.7 8.7 8.4 1

  7. Slide 7: FYE2026 2nd Quarter Analysis of Operating Profit

    FYE2026 2nd Quarter Analysis of Operating Profit 【 Billion JPY 】 - 9.7 115.4 - 19.4 + 45.0 96.0 + 21.8 - 5.8 + 8.0 56.1 23/3…2Q Corporate Structure Investments for FYE2026 23/3… 2Q 23/3… 2Q 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 Impact 品質関連費用 FYE2026 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 2nd Quarter Financial Results/ 2025.10.31 / © AISIN CORPORATION All Rights Reserved. 2

  11. Slide 11: eAxle Lineup and Sales Expansion Strategy

    eAxle Lineup and Sales Expansion Strategy 2020 2025 2030 1st Generation 2nd Generation 3rd Generation Full Lineup for Customer Needs Pursue World No.1 R/D for EV Expansion Short-Mid Mid-Long ・Provide multi-models ・Achieve drastic efficiency/small size Strategy ・Achieve efficient, small, low cost ・In

  12. Slide 12: Expand Sales of Electrification Products for BEV (eAxle 2nd Generation)

    Expand Sales of Electrification Products for BEV (eAxle 2nd Generation） Newly developed eAxle adopted for TOYOTA's new “bZ4X” （External Link：News released on October 10,2025） BluE Nexus Corporation, AISIN Corporation, and DENSO CORPORATION have jointly developed an eAxle that achieves high power per

  13. Slide 13: Expand Sales of Electrification Products for BEV (eAxle 1st Generation)

    Expand Sales of Electrification Products for BEV (eAxle 1st Generation） Isuzu's first battery-electric pickup “D-MAX EV” adopts eAxle （External Link：News released on August 1,2025） BluE Nexus Corporation, AISIN Corporation, and DENSO CORPORATION are proud to announce that, the eAxle jointly develope

  14. Slide 14: Towards local production of CVTs in India

    Towards local production of CVTs in India AISIN's Overseas Production Demonstration Project for （External Link：News released Automatic Transmissions Selected for METI Subsidy Program on October 17,2025） AISIN Corporation has been selected for the Ministry of Economy, Trade and Industry (METI)’s FY20

  15. Slide 15: Expand Sales of Cooperative Regenerative Braking Systems

    Expand Sales of Cooperative Regenerative Braking Systems 8th Generation Cooperative Regenerative Braking Systems chosen for TOYOTA's new RAV4 While retaining the advanced functionality of independent front and rear wheel control found in previous models, we have improved productivity by redesigning

  16. Slide 16: 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 67.5

  17. Slide 17: AISIN published Integrated Report 2025

    AISIN published “Integrated Report 2025” （External Link：AISIN Integrated Report 2025） We have published the "Integrated Report 2025" with the aim of helping investors and all other stakeholders understand our efforts to sustainably enhance corporate value. For the Fiscal year Ended March 31, 2026 2n

  18. Slide 18: Reference Information

    Reference Information For the Fiscal year Ended March 31, 2026 2nd Quarter Financial Results/ 2025.10.31 / © AISIN CORPORATION All Rights Reserved. 3

  19. Slide 19: 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

  20. Slide 20: 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

  21. Slide 21: 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. The annual dividend per share and total retur

  22. Slide 22: 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 — Q2 FY2026 Earnings Presentation on 6ix