Slide 1: Financial Results for the Fiscal Year Ended March 31, 2025
For the Fiscal year Ended March 31 (April 1, 2024 to March 31, 2025) Financial Results April 25,2025 AISIN CORPORATION For the Fiscal year Ended March 31, 2025 Financial Results/ 2025.4.25 / © AISIN CORPORATION All Rights Reserved.
Slide 2: Overview of FYE2025 Financial Results
Overview of FYE2025 Financial Results Revenue decreased compared to the previous fiscal year, due to the decrease in sales volume of powertrain units. Operating profit increased compared to the previous fiscal year when quality-related cost was Results recorded, despite the decrease in revenue and t
Slide 3: Consolidated Financial Results (FYE2025)
Consolidated Financial Results (FYE2025) For the Fiscal year Ended March 31, 2025 Financial Results/ 2025.4.25 / © AISIN CORPORATION All Rights Reserved. 1
Slide 4: FYE2025 Results Financial Summary
FYE2025 Results Financial Summary （ ）Shows Rate to Revenue % 【 Billion JPY 】 FYE 2024 FYE 2025 Change Rate Change Results Results ％ Revenue 4,909.5 - 4,896.1 - -13.4 -0.3 Operating Profit 143.3 (2.9) 202.9 (4.1) ＋59.6 ＋41.5 Profit before Income Taxes 149.8 (3.1) 173.4 (3.5) +23.6 +15.7 Profit for th
Slide 5: FYE2025 Revenue by Customer
FYE2025 Revenue by Customer Mobility 【 Billion JPY 】 Energy Solutions and Others Revenue by Customer（Other OEMs) 4,909.5 4,896.1 135.0 120.3 FYE2024 FYE2025 Change (2.8%) (2.5%) Customer Change Results Results Rate (%) Stellantis 281.9 221.3 -60.6 -21.5 1,556.7 1,431.5 SUZUKI 168.5 187.9 +19.4 +11.5
Slide 6: FYE2025 Segment Information
FYE2025 Segment Information FYE2024 Results （Excluding Quality-related Cost） FYE2025 Results 【 Billion JPY 】 Revenue （YoY-13.4） Operating Profit （YoY-3.4*） * Excluding Quality-related Cost of 63.0 -10.2 -20.5 2,450.8 2,440.6 94.1 +89.5 +2.0 73.6 1,071.8 60.8 62.8 982.3 -17.2 -4.1 +5.2 +23.0 -80.6 61
Slide 7: FYE2025 Analysis of Operating Profit
FYE2025 Analysis of Operating Profit 【 Billion JPY 】 + 72.0 - 26.8 + 63.0 - 80.0 202.9 143.3 + 26.0 + 5.4 FYE2024 Sales & Product FX Impact Materials/ Corporate Structure Investments for FYE2025 One-time cost Results Mix etc. Logistics Cost Improvement Human Capital// Results (Quality-related Cost)
Slide 8: Consolidated Financial Forecast (FYE2026)
Consolidated Financial Forecast (FYE2026) For the Fiscal year Ended March 31, 2025 Financial Results/ 2025.4.25 / © AISIN CORPORATION All Rights Reserved. 2
Slide 9: FYE2026 Forecast Financial Summary
FYE2026 Forecast Financial Summary （ ）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 (4.4) +41.6 +24.0 Profit for the
Slide 10: FYE2026 Revenue by Customer
FYE2026 Revenue by Customer Mobility 【 Billion JPY 】 Energy Solutions and Others Revenue by Customer（Other OEMs） 4,896.1 4,900.0 120.3 125.0 Customer FYE2025 FYE2026 Change Change (2.5%) (2.5%) Results Forecast Rate (%) SUZUKI 187.9 210.0 +22.1 +11.7 1,431.5 Other 1,435.0 Stellantis 221.3 195.0 -26.
Slide 11: FYE2026 Segment Information
FYE2026 Segment Information 【 Billion JPY 】 FYE 2025 Results FYE2026 Forecast Revenue （YoY+3.9） Operating Profit （YoY+2.1） +49.4 +25.4 99.0 2,440.62,490.0 +33.2 -3.8 1,105.0 73.6 1,071.8 62.8 59.0 -55.1 +25.7 -13.3 -1.3 -49.1 595.1540.0 530.0 504.3 32.3 29.328.0 -4.3 19.0 284.1 235.0 4.3 0.0 Japan N
Slide 12: FYE2026 Analysis of Operating Profit
FYE2026 Analysis of Operating Profit 【 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 Impact 品質関連費用 FYE2026 Improvemen
Slide 13: Reference Information
Reference Information For the Fiscal year Ended March 31, 2025 Financial Results/ 2025.4.25 / © AISIN CORPORATION All Rights Reserved. 3
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
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
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 share repurchases, to further enhance corporate value and capital efficiency. The annual dividend per share and total retur
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