Slide 1: Results Briefing FY2025 Q1
Results Briefing FY2025 Q1 TSE Prime｜6770 July 31, 2025 ©2025 ALPS ALPINE CO., LTD.
Slide 2: Agenda
１ FY2025 Q1 Consolidated Financial Results Agenda FY2025 Consolidated Financial Results ２ Forecast ３ Reference Data ©2025 ALPS ALPINE CO., LTD. 1
Slide 3: Summary
Summary [Unit: ¥ billion] YoY Sales / Operating income increased YoY • 【Sales】 Increased Component products sales for mobile and consumer market • 【Operating income】 Increased due to sales growth and restructuring impact in Mobility segment Q1 Results Vs April 30 Increase sales / earnings • 【Tariff
Slide 4: FY2025 Q1 Consolidated Financial Results
１ FY2025 Q1 Consolidated Financial Results ©2025 ALPS ALPINE CO., LTD. 3
Slide 5: Consolidated results
Consolidated results [Unit: ¥ billion] FY2024-1Q FY2025-1Q Impact of YoY Results Results exchange rate Net Sales 233.5 238.9 +5.3 -13.3 100.0% 100.0% +2.3% Operating 1.2 3.7 +2.5 -3.1 Income 0.5% 1.6% +204.3% Ordinary 4.7 1.2 -3.5 (FX gains (losses) included in ordinary income) FY2024-1Q FX gains 27
Slide 6: Year-on-Year Changes in Operating Income
Year-on-Year Changes in Operating Income [Unit: ¥ billion] (+) Increased mobile market Operating variance Others Sales (-) Product mix changes 2.0 3.7 5.2 -0.1 Fixed cost （Ex. R&D cost） 2.0 FX impact 1.2 R&D cost 0.6 -4.1 Variable cost -3.1 FY2024 FY2025 Q1 Q1 YoY +2.5 ©2025 ALPS ALPINE CO., LTD. 5
Slide 7: Consolidated Financial Results by Segments
Consolidated Financial Results by Segments [Unit: ¥ billion] FY2024 1Q FY2025 1Q YoY Results Results Net Component 72.2 82.9 +10.6 15% Sales Sensor & Communication 20.6 19.8 -0.8 -4% Mobility （Module & System） 135.9 131.4 -4.4 -3% Others / Eliminations 4.7 4.7 -0.0 Total 233.5 238.9 +5.3 2% Operatin
Slide 8: Component Segment
Component Segment [Unit: ¥ billion] Sales ・ Operating income quarterly trends Sales : Bar chart 105.6 Operating income : Line chart 91.8 91.1 88.9 79.0 82.9 Sales 72.2 62.9 Automotive 61.4 9.5 9.6 Consumer 9.1 8.8 7.1 6.2 4.0 Mobile 1.5 Operating 0.8 income 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q FY2023
Slide 9: Sensor & Communication Segment
Sensor & Communication Segment [Unit: ¥ billion] Sales ・ Operating income quarterly trends Sales : Bar chart Sales 22.8 Operating income : Line chart 19.8 20.8 21.6 21.6 20.6 21.6 19.0 19.8 Products to focus (new products) Existing products -0.0 0.3 -0.3 0.0 -0.7 -1.0 -1.4 -1.6 -2.1 Operating income
Slide 10: Mobility Segment
Mobility Segment [Unit: ¥ billion] Sales ・ Operating income quarterly trends Sales 145.8 131.4 Sales : Bar chart 132.6 141.7 141.6 138.3 135.9 132.4 123.0 Operating income : Line chart High Value-Added Products Standard Products 5.1 5.7 3.5 0.1 0.9 -0.5 -1.8 -2.9 Unprofitable Products -6.1 Operating
Slide 11: Consolidated Balance Sheet
Consolidated Balance Sheet [Unit: ¥ billion] Cash and Liabilities Decreased Due to Repayment of Short-Term Borrowings; Equity Ratio Improved by 0.9pt Mar.2025 Jun.2025 Change Mar.2023 Jun.2025 Change Cash and deposits 147.9 116.0 -31.8 Notes and accounts payable - trade 90.3 99.7 9.3 Notes and accou
Slide 12: FY2025 Forecast
２ FY2025 Forecast ©2025 ALPS ALPINE CO., LTD. 11
Slide 13: Sales Forecast (Changes Compared to the April 30th Announcement)
Sales Forecast (Changes Compared to the April 30th Announcement) The first half exceeded the initial plan on weaker yen, but due to uncertainties in the second half, including [Unit: ¥ billion] exchange rates, the original plan remains unchanged. [Legend] Increase 1H/Forecast 2H・Full Year/Forecast I
Slide 14: Full-Year Forecast for FY2025
Full-Year Forecast for FY2025 [Unit: ¥ billion] [As of Apr.30] FY2025 FY2025 Changes 1H 2H Full Year 1H 2H Full Year 1H 2H Full Year Net Sales Component 163.0 143.5 306.5 180.5 143.5 324.0 +17.5 - +17.5 Sensor & Communication 40.0 38.5 78.5 41.5 38.5 80.0 +1.5 - +1.5 Mobility 245.0 257.0 502.0 266.0
Slide 15: Reference Data
3 Reference Data ©2025 ALPS ALPINE CO., LTD. 14
Slide 16: Factors for Increase/Decrease in Operating Income [QoQ]
Factors for Increase/Decrease in Operating Income [QoQ] [Unit: ¥ billion] FX impact 8.8 (-) Product mix changes Sales Variable 0.0 cost -2.5 Operating Fixed cost variance Others （Ex. R&D cost） 4.7 0.0 0.1 3.7 R&D cost -4.7 -2.8 FY2024 FY2025 Q4 QoQ -5.2 Q1 ©2025 ALPS ALPINE CO., LTD. 15
Slide 17: Net Sales and Operating Income by Segment [QoQ]
Net Sales and Operating Income by Segment [QoQ] [Unit: ¥ billion] FY2024 4Q FY2025 1Q QoQ Results Results Net Component 79.0 82.9 +3.8 5% Sales Sensor & Communication 19.0 19.8 +0.7 4% Mobility （Module & System） 145.8 131.4 -14.3 -10% Others / Eliminations 5.8 4.7 -1.1 Total 249.7 238.9 -10.8 -4% Op
Slide 18: Data on the Effect of Exchange Rates
Data on the Effect of Exchange Rates [Unit: ¥ billion] [Unit: 1 billion yen/month/per 1 yen] USD EUR CNY Net sales 0.38 0.02 0.04 Consolidated Operating income 0.10 -0.01 -0.01 Net sales 0.16 0.01 0.01 Component Segments Operating income 0.06 0.00 -0.02 Net sales 0.02 0.00 0.00 Sensor & Communicatio
Slide 19: Quarterly Changes / Sales by Market
Quarterly Changes / Sales by Market [Unit: ¥ billion] FY2024 FY2025 1Ｑ 2Ｑ 3Ｑ 4Q FY 1Ｑ Total 233.5 256.7 250.3 249.7 990.4 238.9 Automotive 161.7 150.2 159.0 170.5 641.5 156.0 Mobile 54.5 85.9 70.2 57.9 268.7 61.9 Consumer 12.5 15.3 15.8 15.3 59.0 16.2 Others 4.7 5.2 5.1 5.8 20.9 4.7 Component 72.2 1
Slide 20: Quarterly Changes
Quarterly Changes [Unit: ¥ billion] FY2024 FY2025 2Q 1H 2H FY 1Ｑ 2Ｑ 3Ｑ 4Q FY 1Ｑ (Forecast) (Forecast) (Forecast) (Forecast) Net Sales 233.5 256.7 250.3 249.7 990.4 238.9 259.1 498.0 452.0 950.0 Component 72.2 105.6 91.1 79.0 348.0 82.9 97.6 180.5 143.5 324.0 Sensor & Communication 20.6 22.8 21.6 19.
Slide 21: Quarterly Changes
Quarterly Changes [Unit: ¥ billion] (Unit：billion Yen) FY2024 FY2025 FY2024 FY2025 ２Ｑ 1H 2H FY １Ｑ ２Ｑ ３Ｑ ４Ｑ FY １Ｑ (Fcst) 2024/6 2024/9 2024/12 2025/3 2023/6 (Fcst) (Fcst) (Fcst) R&D Expenses 9.6 5.7 2.8 6.1 24.3 8.6 10.4 19.1 13.2 32.4 Inventories 1,686 1,564 1,637 1,386 1,433 Component 1.7 1.6 1.7 1
Slide 22: Forecasts and projections disclaimer
The forecasts and projections presented in this document are formulated based on the Company's assessment at the time of document preparation and may entail inherent risks and uncertainties. It is important to recognize that fluctuations in various factors may cause actual results to differ material