Aisin Corporation · TSE:7259

Aisin — Q1 FYE2026 Earnings Presentation

17 slides from Aisin's earnings presentation, Jul 31, 2025

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

    For the Fiscal year Ended March 31, 2026 1st Quarter (April 1, 2025 to June 30, 2025) Financial Results July 31, 2025 AISIN CORPORATION For the Fiscal year Ended March 31, 2026 1st Quarter Financial Results/ 2025.7.31 / © AISIN CORPORATION All Rights Reserved.

  2. Slide 2: Overview of FYE2026 1st Quarter Financial Results

    Overview of FYE2026 1st Quarter Financial Results Revenue increased compared to the previous fiscal year, due to the increase in sales volume FYE2026 of powertrain units, despite the effect of FX changes. 1Q Operating profit increased compared to the previous fiscal year, despite the tariff impact a

  3. Slide 3: Consolidated Financial Results (FYE2026 1st Quarter)

    Consolidated Financial Results (FYE2026 1st Quarter) For the Fiscal year Ended March 31, 2026 1st Quarter Financial Results/ 2025.7.31 / © AISIN CORPORATION All Rights Reserved. 1

  4. Slide 4: FYE2026 1st Quarter Results Financial Summary

    FYE2026 1st Quarter Results Financial Summary （ ）Shows Rate to Revenue % 【 Billion JPY 】 FYE2025 1st Quarter FYE2026 1st Quarter Change Rate Change Results Results ％ Revenue 1,184.1 - 1,220.3 - +36.2 +3.1 Operating Profit 33.7 (2.8) 47.8 (3.9) +14.1 +42.1 Profit before Income Taxes 21.9 (1.9) 57.3 (

  5. Slide 5: FYE2026 1st Quarter Revenue by Customer

    FYE2026 1st Quarter Revenue by Customer Mobility 【 Billion JPY 】 Energy Solutions and others Revenue by Customer（Other OEMs） FYE2025 1Q FYE2026 1Q Change 1,184.1 1,220.3 Customer Results Results Change Rate (%) 27.1 27.8 (2.3%) (2.3%) Stellantis 58.5 54.4 -4.1 -6.9 SUZUKI 43.3 47.1 +3.8 +8.8 350.1 O

  6. Slide 6: FYE2026 1st Quarter Segment Information

    FYE2026 1st Quarter Segment Information FYE2025 1st Quarter Results FYE2026 1st Quarter Results 【 Billion JPY 】 Revenue（YoY+36.2） Operating Profit （YoY+14.1） +26.9 596.0 +0.7 +2.7 569.1 17.0 281.3 282.0 +4.7 14.3 -3.7 +4.9 +5.7 +4.1 10.0 9.8 -1.9 132.9 137.8 121.8127.5 6.7 +3.1 6.1 5.3 78.8 76.9 4.0

  7. Slide 7: FYE2026 1st Quarter Analysis of Operating Profit

    FYE2026 1st Quarter Analysis of Operating Profit 【 Billion JPY 】 + 21.1 - 4.3 56.3 - 8.5 + 12.6 - 7.8 47.8 + 1.0 33.7 23/3…1Q Corporate Structure Investments for FYE2026 23/3… 1Q 23/3… 1Q 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 Impro

  8. Slide 8: (Ref) 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: (Ref) 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 1st Quarter Financial Results/ 2025.7.31 / © 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 Sell over 100BJPY Compress over 100BJPY 86.1

  12. Slide 12: Initiatives Aimed at Achieving Carbon Neutrality

    Initiatives Aimed at Achieving Carbon Neutrality Development of a Room-Temperature Rust-Preventive Launch of Demonstration Tests for Perovskite Solar Cells Cleaning Agent for Metal Components To promote the practical application of Perovskite Solar Cells developed The room-temperature rust-preventiv

  13. Slide 13: Reference Information

    Reference Information For the Fiscal year Ended March 31, 2026 1st Quarter Financial Results/ 2025.7.31 / © AISIN CORPORATION All Rights Reserved. 3

  14. Slide 14: 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

  15. Slide 15: 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

  16. Slide 16: 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

  17. Slide 17: 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 — Q1 FYE2026 Earnings Presentation on 6ix