Aisin Corporation · TSE:7259

Aisin — FY2026 Earnings Presentation

26 slides from Aisin's earnings presentation, Apr 28, 2026

  1. Slide 1: Financial Results for the Fiscal Year Ended March 31, 2026

    For the Fiscal year Ended March 31 (April 1, 2025 to March 31, 2026) Financial Results April 28, 2026 AISIN CORPORATION For the Fiscal year Ended March 31, 2026 Financial Results / 2026.4.28 / © AISIN CORPORATION All Rights Reserved.

  2. Slide 2: Overview of FYE2026 Financial Results

    Overview of FYE2026 Financial Results Revenue increased compared to the previous fiscal year, due to an increase in customers’ vehicle production volumes and sales volumes of powertrain units. Operating profit increased compared to the previous fiscal year, despite investments for human capital and

  3. Slide 3: Consolidated Financial Results (FYE2026)

    Consolidated Financial Results (FYE2026) For the Fiscal year Ended March 31, 2026 Financial Results / 2026.4.28 / © AISIN CORPORATION All Rights Reserved. 1

  4. Slide 4: FYE2026 Results Financial Summary

    FYE2026 Results Financial Summary （ ）Shows Rate to Revenue % 【 Billion JPY 】 FYE2025 FYE2026 Change Rate Change Results Results ％ Revenue 4,896.1 - 5,117.7 - +221.6 +4.5 Operating Profit 202.9 (4.1) 228.7 (4.5) +25.8 +12.7 Profit before Income Taxes 173.4 (3.5) 247.9 (4.8) +74.5 +43.0 Profit for the

  5. Slide 5: FYE2026 Revenue by Customer

    FYE2026 Revenue by Customer Mobility 【 Billion JPY 】 Energy Solutions and Others Revenue by Customer（Other OEMs） 4,896.1 5,117.7 FYE2025 FYE2026 Change 126.2 Customer Results Results Change Rate (%) 120.3 (2.5%) (2.5%) SUZUKI 187.9 234.1 +46.2 +24.6 Stellantis 221.3 191.3 -30.0 -13.6 1,431.5 1,423.5

  6. Slide 6: FYE2026 Segment Information

    FYE2026 Segment Information FYE2025 Results FYE2026 Results 【 Billion JPY 】 Revenue （YoY+221.6） Operating Profit （YoY+25.8） +77.4 +6.6 +11.0 2,518.0 80.2 73.6 73.8 2,440.6 +109.4 62.8 1,181.2 +9.8 -1.7 1,071.8 -29.1 +79.4 39.1 29.3 32.330.6 -15.5 595.1 566.0 583.7 504.3 -0.2 284.1 268.6 4.3 4.1 Japa

  7. Slide 7: FYE2026 Analysis of Operating Profit

    FYE2026 Analysis of Operating Profit 【 Billion JPY 】 + 81.0 - 39.7 - 5.8 228.7 202.9 - 24.5 + 6.8 + 8.0 FYE2025 Sales & Product FX Impact Corporate Structure Investments for 25/3期 売上・ 為替変動 原材料/Materials/ 企業体質改善努力 人・将来への Improvement企業体質改善努力 26/3期 Human Capital/ Tariffs関税影響 Impact FYE2026 26/3期 Result

  8. Slide 8: Consolidated Financial Forecast (FYE2027)

    Consolidated Financial Forecast (FYE2027) For the Fiscal year Ended March 31, 2026 Financial Results / 2026.4.28 / © AISIN CORPORATION All Rights Reserved. 2

  9. Slide 9: FYE2027 Forecast Financial Summary

    FYE2027 Forecast Financial Summary （ ）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 (4.7) -2.9 -1.2 Profit for the P

  10. Slide 10: FYE2027 Revenue by Customer

    FYE2027 Revenue by Customer Mobility 【 Billion JPY 】 Energy Solutions and Others Revenue by Customer（Other OEMs） 5,117.7 5,250.0 126.2 135.0 FYE2026 FYE2027 Change (2.5%) (2.6%) Customer Change Results Forecast Rate (%) SUZUKI 234.1 240.0 +5.9 +2.5 1,423.5 1,450.0 Other Stellantis 191.3 222.0 +30.7

  11. Slide 11: FYE2027 Segment Information

    FYE2027 Segment Information 【 Billion JPY 】 FYE 2026 Results FYE2027 Forecast Revenue （YoY+132.3） Operating Profit （YoY+6.3） +137.0 +18.8 99.0 2,655.0 -0.8 2,518.0 80.2 73.873.0 +28.8 +8.9 -15.6 1,181.2 1,210.0 +21.3 48.0 -26.0 39.1 -28.6 30.6 583.7 605.0 -4.1 566.0540.0 15.0 268.6 240.0 4.1 0.0 Nor

  12. Slide 12: FYE2027 Analysis of Operating Profit

    FYE2027 Analysis of Operating Profit 【 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 23/3Forecast … Middle East 品質関連費用 23/3

  13. Slide 13: FYE2029 Mid-Term Business Plan Update

    FYE2029 Mid-Term Business Plan Update For the Fiscal year Ended March 31, 2026 Financial Results / 2026.4.28 / © AISIN CORPORATION All Rights Reserved. 3

  14. Slide 14: First-Year Positioning of the FYE2029 Mid-Term Business Plan

    First-Year Positioning of the FYE2029 Mid-Term Business Plan and the Path Toward FYE2029 Toward achieving the management targets of the Mid-Term Business Plan, AISIN will strengthen investments for mid- to long-term growth in FY2027, in line with the original plan. Full-scale profit growth is expect

  15. Slide 15: Accelerating Region-Based Management

    ：Local Production Project Accelerating Region-Based Management ：Local-national top management Europe China eAxle eAxle North PHEV/HEV America Europe’s first local Strengthening competitiveness PHEV/HEV production of PT units with local JV partners to enhance Japan profitability AT eAxle Expanding lo

  16. Slide 16: Toward Increasing AT Market Share (1/2)

    Toward Increasing AT Market Share（1/2） Beginning Contract Manufacturing of Mazda’s Six-Speed AT in the U.S. Leveraging U.S. production capabilities, AISIN begins contract manufacturing of Mazda’s six-speed AT at its subsidiary, AISIN Drivetrain, Inc. (ADI) ■Overview • In the North American market, v

  17. Slide 17: Toward Increasing AT Market Share (2/2)

    Toward Increasing AT Market Share（2/2） Strengthen Production System to Expand Business in India AISIN and AISIN AUTOMOTIVE HARYANA PRIVATE LIMITED (AHL), a consolidated subsidiary in India, have decided to invest approximately 32 billion yen to expand AHL’s existing plant and build a new plant, with

  18. Slide 18: Expansion of Business Domains Based on AISIN's Proprietary Technologies

    Expansion of Business Domains Based on AISIN’s Proprietary Technologies Applying the Ultra-Fine Water Penetration Technology “HYDRAID” to the Beauty Field ■Topics Expansion into the Mobility Domain At Auto China 2026, AISIN showcased a concept of AISIN and MTG form a strategic partnership installing

  19. Slide 19: Toward the Expansion of the Energy Value Chain

    Toward the Expansion of the Energy Value Chain Perovskite Solar Cells Biofuel “Bio-M-CokeⓇ” • Launched a demonstration project by installing perovskite solar • Established a production company for AISIN-developed cells at the Aichi Prefectural Government West Building—the first Bio-M-Coke® in Indone

  20. Slide 20: Financial Strategy to Realize the FYE2029 Mid-Term Business Plan (Return to Shareholders)

    Financial Strategy to Realize the FYE2029 Mid-Term Business Plan（Return to Shareholders） To realize management that is focused on the cost of capital and share price performance, we will further pursue sustainable improvement in ROE through the steady accumulation of earnings, while rigorously imple

  21. Slide 21: Generate Capital by Balance Sheet Reformation

    Review of the FY2026 Mid-Term Business Plan Generate Capital by Balance Sheet Reformation Business Assets Cross-Shareholdings Global Inventories Business Asset Reduction Execution of Sale of Cross-Shareholdings Global Inventory Reduction Compress over 100BJPY Sell over 100BJPY Compress over 100BJPY

  22. Slide 22: Reference Information

    Reference Information For the Fiscal year Ended March 31, 2026 Financial Results / 2026.4.28 / © AISIN CORPORATION All Rights Reserved. 4

  23. Slide 23: 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

  24. Slide 24: 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

  25. Slide 25: 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,

  26. Slide 26: 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

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