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Results Briefing FY2025 Q2 TSE Prime|6770 October 31, 2025 ©2025 ALPS ALPINE CO., LTD.
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1 FY2025 1H Consolidated Financial Results 2 FY2025 Consolidated Financial Results Forecast 3 Progress of Mid-Term Management Plan 2027 4 Reference Data 1©2025 ALPS ALPINE CO., LTD. Agenda
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2©2025 ALPS ALPINE CO., LTD. Summary YoY Vs July 31 FY Forecast 1H Result Sales / Operating income increased YoY • 【Sales】 Increase in component products for consumer and mobile markets, and mobility business • 【Operating income】 Increase driven by higher sales and structural reform (variable & fixed costs) Sales / Operating income increased against July 31 forecast • 【Tariff impact】 Progressing as planned • 【Business】 Increase in sales of component business, shift of development cost of mobility business to the second half of the fiscal year 【FY2025】 Increase sales / earnings (Upward revision) • 【2H】 Exchange rate changed from 140 yen to 145 yen to the dollar Sales are expected to be in line with the original plan, while tariff payment is expected to be reduced compared to the original plan. • 【FY】 Upward revision based on 1H sales and profit growth Q2 Result [Unit: ¥ billion]
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1 FY2025 1H Consolidated Financial Results 3©2025 ALPS ALPINE CO., LTD.
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FY2025-1H Results FY2025-1H Results YoY Impact of exchange rate 490.3 505.7 +15.3 -16.0 100.0% 100.0% +3.1% 11.2 21.2 +10.0 -4.2 2.3% 4.2% +89.2% 8.1 24.7 +16.5 1.7% 4.9% +201.6% 1.0 13.2 +12.2 0.2% 2.6% USD / JPY 152.63 146.04 -6.59 EUR / JPY 165.95 168.06 +2.11 CNY / JPY 21.15 20.30 -0.85 Net Sales Operating Income Ordinary Income Profit Attributable to Owners of Parent 4©2025 ALPS ALPINE CO., LTD. 連結損益 [Unit: ¥ billion] Major non-operating income/loss included in ordinary income shown on the left FY2024 Equity in earnings of affiliates 0.8 FX loss 4.6 FY2025 Equity in earnings of affiliates 5.5 FX loss 3.0
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5©2025 ALPS ALPINE CO., LTD. Year-on-Year Changes in Operating Income 11.2 -4.2 8.6 1.5 2.0 2.0 -1.0 1.1 21.2 (+) Increase driven by mobile market Sales FX impact Variable cost Others R&D cost Fixed cost (Ex. R&D cost) Operating variance FY2024 1H FY2025 1HYoY +10 [Unit: ¥ billion]
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6©2025 ALPS ALPINE CO., LTD. Consolidated Financial Results by Segments [Unit: ¥ billion] FY2024 1H FY2025 1H YoY Results Results Net Component 177.8 189.1 +11.2 6% Sales Sensor & Communication 43.4 42.1 -1.3 -3% Mobility (Module & System) 258.9 264.5 +5.5 2% Others 9.9 9.9 -0.0 Total 490.3 505.7 +15.3 3% 16.7 17.8 +1.1 7% 9.4% 9.4% -0.6 -2.9 -2.2 - -1.5% -7.0% -5.2 5.7 +10.9 - -2.0% 2.2% Others / Eliminations 0.4 0.6 +0.1 11.2 21.2 +10.0 89% 2.3% 4.2% Operating Component Sensor & Communication Mobility (Module & System) Total Income
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61.4 88.9 91.8 62.9 72.2 105.6 91.1 79.0 82.9 106.2 1.5 9.1 8.8 0.8 7.1 9.5 9.6 4.0 6.2 11.6 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q FY2023 FY2024 FY2025 6.2 0.7 11.6 7©2025 ALPS ALPINE CO., LTD. Component Segment 16.7 -2.6 17.8 Sales [Unit: ¥ billion]Sales : Bar chart Operating income : Line chart Operating income Changes [YoY] Operating income Changes [QoQ] Sales ・ Operating income quarterly trends Operating income Automotive Consumer Mobile FY24-Q2 Operating income FY25-Q2 Operating income FY25-Q1 Operating income FY25-Q2 Operating income FX impact Sales Variable cost R&D cost Fixed cost Operating variance Others Increased for mobile, consumer market Product mix changes FX impact Sales Variable cost R&D cost Fixed cost Operating variance Others Increased for mobile market
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FY2023 FY2024 FY2025 19.8 20.8 21.6 21.6 20.6 22.8 21.6 19.0 19.8 22.3 -1.4 -0.0 0.3 -0.3 0.0 -0.7 -1.0 -1.6 -2.1 -0.8 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q -2.1 0.1 -0.8 8©2025 ALPS ALPINE CO., LTD. Sensor & Communication Segment -0.6 -0.3 -2.9 [Unit: ¥ billion] Operating income Changes [YoY] Operating income Changes [QoQ] Sales ・ Operating income quarterly trends Products to focus (new products) Existing products Operating income Sales Sales : Bar chart Operating income : Line chart FY24-Q2 Operating income FY25-Q2 Operating income FY25-Q1 Operating income FY25-Q2 Operating income • Decrease due to transfer of PWI business • EOL to new Digital Key product (Decreasing existing product) Increased for mobile market FX impact Sales Variable cost R&D cost Fixed cost Operating variance Others FX impact Sales Variable cost R&D cost Fixed cost Operating variance Others Product mix changes
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Forecast as of July 31 1Q 2Q (Fct) 2H (Fct) FY (Fct) ①Implementation 8.1 17.5 25.6 51.3 ②Collection -1.5 -9.0 -13.7 -24.2 ③Capitalization -1.9 -2.7 -7.6 -12.2 Total R&D (P/L) 4.7 5.8 4.3 14.9 1H Results & 2H Forecast 1Q 2Q 2H (Fct) FY (Fct) ①Implementation 8.1 13.4 29.5 51.1 ②Collection -1.5 -10.7 -12.9 -25.1 ③Capitalization -1.9 -2.4 -7.8 -12.1 Total R&D (P/L) 4.7 0.3 8.8 13.9 132.6 141.7 141.6 138.3 135.9 123.0 132.4 145.8 131.4 133.1 -2.9 3.5 0.1 -1.8 -6.1 0.9 5.1 5.7 -0.5 6.2 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q FY2023 FY2024 FY2025 9©2025 ALPS ALPINE CO., LTD. Mobility Segment -5.2 -1.3 1.6 5.7 FX impact Sales (+) ・ Reduction of unprofitable products/ Sales price improvement ・ Reduction of abnormal costs for new products that went into production in last year etc. (-) ・Tariff payment -0.5 -0.1 4.4 6.2 Increase in inventory due to customer convenience Elimination of additional allowance for doubtful accounts, etc. in last year Q1 Operation decreased Q2 Operation increased FY2025 R&D Cost Decrease due to customer development plan change [Unit: ¥ billion]Sales : Bar chart Operating income : Line chartSales ・ Operating income quarterly trends Operating income Changes [YoY] Operating income Changes [QoQ] High Value-Added Products Standard Products Unprofitable Products Sales Operating income FY24-2Q Operating Income FY25-2Q Operating Income FY25-1Q Operating Income FY25-2Q Operating Income Variable cost R&D cost Fixed cost Operating variance Others FX impact Sales Variable cost R&D cost Fixed cost Operating variance Others
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Mar.2025 Sep.2025 Change Mar.2023 Sep.2025 Change Cash and deposits 147.9 133.0 -14.9 Notes and accounts payable - trade 90.3 109.6 19.2 Notes and accounts receivable - trade 166.8 179.3 12.5 Short-term loans payable 44.2 35.8 -8.4 Inventories 138.6 147.2 8.6 Total Current Liabilities 226.8 239.7 12.8 Total Current Assets 494.9 503.5 8.5 Long-term loans payable 56.4 55.3 -1.1 Property, plant and equipment 136.6 143.7 7.1 Total Non-current Liabilities 98.3 101.0 2.6 Intangible assets 22.0 24.8 2.8 Total Liabilities 325.2 340.7 15.5 Investment and other assets 87.0 95.2 8.1 Shareholders’ equity 348.2 348.3 0.0 Total Non-current Assets 245.7 263.9 18.1 Total accumulated other comprehensive income 65.7 76.7 11.0 Total Assets 740.7 767.4 26.7 ( Net worth ) 413.9 425.1 11.1 Subscription rights to shares 0.0 0.0 -0.0 Non-controlling interests 1.5 1.5 0.0 Total Net Assets 415.5 426.7 11.2 Total Liabilities and Net Assets 740.7 767.4 26.7 10©2025 ALPS ALPINE CO., LTD. Cash and deposits declined following repayment of short-term loans. Equity ratio fell by 0.5pt, mainly due to share repurchases. Consolidated Balance Sheet [Unit: ¥ billion] Mar.2023 Sep.2025 Change Equity ratio 55.9% 55.4% -0.5pt
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2 FY2025 Consolidated Financial Results Forecast 11©2025 ALPS ALPINE CO., LTD.
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12©2025 ALPS ALPINE CO., LTD. Sales forecast revised upward following exchange rate assumption change (USD/JPY: 140 → 145). Assumption that market conditions will remain as planned. Sensor & Communication Component Mobility 2nd Half of FY2025 Automotive Mobile Consumer 143.5 38.5 257.0 Changes from July 31 announcement 151.1 39.8 265.9 July 31 Announcement [USD/JPY =140.00] Latest Disclosure [USD/JPY =145.00] N/A N/A Planned Planned Total 452.0 469.3 Planned (European semiconductor impact risk not yet reflected) Tariff impact on Operating income N/A N/A Equivalent to the 1H FX impact +5.9 FX impact +0.9 FX impact +6.9 Sales Forecast (Changes Compared to the July 31 Announcement) [Unit: ¥ billion] Increase In Line with Plan / Stable Decline [Legend]
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13©2025 ALPS ALPINE CO., LTD. FY2025 Forecast [Unit: ¥ billion] [As of Jul.31] FY2025 FY2025 Changes 1H 2H Full Year 1H 2H Full Year 1H 2H Full Year Net Sales Component 180.5 143.5 324.0 189.1 151.1 340.2 +8.6 +7.6 +16.2 Sensor & Communication 41.5 38.5 80.0 42.1 39.8 81.9 +0.6 +1.3 +1.9 Mobility 266.0 257.0 523.0 264.5 265.9 530.4 -1.5 +8.9 +7.4 Others 10.0 13.0 23.0 9.9 12.5 22.4 -0.1 -0.5 -0.6 Total 498.0 452.0 950.0 505.7 469.3 975.0 +7.7 +17.3 +25.0 16.0 7.3 23.3 17.8 9.7 27.5 +1.8 +2.4 +4.2 8.9% 5.1% 7.2% 9.4% 6.4% 8.1% -3.0 -2.0 -5.0 -2.9 -1.6 -4.5 +0.1 +0.4 +0.5 -7.2% -5.2% -6.2% -7.0% -4.0% -5.6% -1.2 7.2 6.0 5.7 2.3 8.0 +6.9 -4.9 +2.0 -0.5% 2.8% 1.1% 2.2% 0.9% 1.5% Others / Eliminations 0.3 0.4 0.7 0.6 0.4 1.0 +0.3 - +0.3 12.1 12.9 25.0 21.2 10.8 32.0 +9.1 -2.1 +7.0 2.4% 2.9% 2.6% 4.2% 2.3% 3.3% 9.0 13.5 22.5 24.7 11.3 36.0 +15.7 -2.2 +13.5 1.8% 3.0% 2.4% 4.9% 2.4% 3.7% 2.0 3.5 5.5 13.2 3.7 17.0 +11.2 +0.2 +11.5 0.4% 0.8% 0.6% 2.6% 0.8% 1.7% Exchange rate USD / JPY 144.80 140.00 142.40 146.04 145.00 145.52 +1.24 +5.00 +3.12 EUR / JPY 166.90 160.00 163.45 168.06 170.00 169.03 1.16 +10.00 +5.58 CNY / JPY 20.00 19.50 19.75 20.30 20.50 20.40 0.30 +1.00 +0.65 Total Profit Attributable to Owners of Parent Ordinary Income Operating Income Component Sensor & Communication Mobility
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2013年 3月期 2014年 3月期 2015年 3月期 2016年 3月期 2017年 3月期 2018年 3月期 2019年 3月期 2020年 3月期 2021年 3月期 2022年 3月期 2023年 3月期 2024年 3月期 2025年 3月期 5 5 10 15 17 25 20 10 10 20 10 30 30 5 10 15 15 20 25 10 10 10 20 20 30 30 5 5 15 25 30 37 50 30 20 20 40 30 60 60 2013年 3月期 2014年 3月期 2015年 3月期 2016年 3月期 2017年 3月期 2018年 3月期 2019年 3月期 2020年 3月期 2021年 3月期 2022年 3月期 2023年 3月期 2024年 3月期 2025年 3月期 2026年 3月期 2027年 3月期 2028年 3月期 14©2025 ALPS ALPINE CO., LTD. Repurchase and cancellation of treasury stock, dividend forecast Scheduled for the fiscal year ending March 31, 2026 Interim dividend : 30.00 yen (Scheduled to be paid in late November 2025) Year-end dividend : 30.00 yen (Scheduled to be paid in late June 2026) Repurchase & cancellation of treasury stock No. of shares : 11,177,700 shares Repurchase period : May 1 – October 1, 2025 Date of cancellation : October 31, 2025 Total no. of shares outstanding after cancellation : 208,103,750 shares Return Policy DOE Year-end Interim
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15©2025 ALPS ALPINE CO., LTD. 3 Progress of Mid-Term Management Plan 2027
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16©2025 ALPS ALPINE CO., LTD. Focus on Achieving Not Only Annual Targets but Also Medium- to Long-Term Goals Progress of Mid-Term Management Plan 2027 Business Restructuring and Reallocation to Growth Fields PBR Recovered to Around 1.0x Targeting ROE of 10% in Medium Term PBR ROE PBR approx. 1.0x New product development and strategic investments progressing as planned Toward ROE 10% First-year progress exceeded expectations FY2025 Operating Income Gap to FY2026 target narrowing Market Environment Business Performance Progress Business Operations Capital Cost Management Potential revision of unit forecast due to model changes (EV to HEV) Upward revision from conservative outlook (+) In line with plan Automotive Mobile Consumer Note: ROE excludes impairment losses on fixed assets, gains/losses on sales of fixed assets, gains on sales of inventories atAlps Logistics, and gains on transfer of the Power Inductor business.
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カテゴリ 1 Growth Investment 245.0 17©2025 ALPS ALPINE CO., LTD. Improving Domestic Competitiveness Capital Investment 145.0 Strategic Investment 100.0 Software 30.0 Sensor 2.0 Human Capital 10.0 Improving Domestic Competitiveness 40.0 -500 -250 0 250 500 750 FY22 FY23 FY24 FY25 FY26 FY27 FY28 FY29 FY30 FY31 FY32 FY33 Workforce optimization Restraint on regular investment Energy usage reduction 8.0 24.0 Return Investment Investments and Cumulative Impact Results and Initiatives ・Domestic Site Reorganization Mobility Business: Consolidated into One Location Component Business: Functional Integration Automation and Efficiency Enhancements Automated Transport, Labor Saving, and Shared Equipment Global Utilization of Overseas Facilities FY2025 investment execution: ¥11 billion (of ¥40 billion total plan) Profit Improvement by FY2027 Over ¥8 billion Sustained Impact from FY2028 Onward Annual Benefit of Over ¥5 billion Cost resilience optimization Expected Impact Supply Chain Stabilization through Domestic Production Shift Structural Reinforcement through Strategic Investment in Domestic Sites Geopolitical Risk Management [Unit: ¥ billion]
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18©2025 ALPS ALPINE CO., LTD. Profit Achievement Plan by Business Segment Component Sensor Communication Mobility Mid-Term Plan (as of May 29) Mid-Term Plan Progress (as of latest update) FY2025 Latest Forecast FY2026 Plan FY2027 Plan FY2025 Initial Forecast FY2027 Plan FY2025 Initial Forecast FY2027 Plan FY2025 Initial Forecast FY2027 Plan FY2025 Latest Forecast FY2026 Plan FY2027 Plan FY2025 Latest Forecast FY2026 Plan FY2027 Plan Auto & consumer New products Increasing demand in Mobile market Increasing demand in the Auto & Consumer market Variable cost improvement Sales increase Decrease in development costs, etc. Sales increase (new products) Sales increase (existing products) Fixed Costs decrease Reduction of Unprofitable product lines Auto & consumer new Products Mobile High Value-Added Products Variable costs Sales increase High Value-Added Products Unprofitable products reduction Depreciation Development costs Other Fixed cost optimization China Market Strengthening Local Development & Production Strengthening domestic production capacity New Product Launch YoY +7.5 YoY +7Started sales of new products. Increased sales of small photo printers Exchange Rate (USD/JPY) FY2025 Initial Forecast 145.00 JPY | FY2025 latest forecast 145.52 JPY | FY2026 Plan 145.00 JPY | FY2027 Plan 145.00 JPY Sales increase (new products) Development Costs increase Sales increase (new products) [Unit: ¥ billion] YoY +0.5
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19©2025 ALPS ALPINE CO., LTD. New Product Development & Introduction Progress Component Sensor & communication Mobility 車載向け Automotive Passive Devices (New Function Products Only) み) Magnetic Torque Sensor FY2026 FY2025 July Millimeter Wave Sensor Digital Key FY2025 Being launched FY2026 April Cabin Domain controller Cabin Monitoring System New products related to cabin controllers FY2026 April FY2026 February 10.0 5.0 10.0 15.0 60.0 13.0 45.0 ➢ Safety Switch for Failure Detection ➢ 48V EV Switch ➢ Position Sensor (Automotive & Robotics) ➢ Started mass production ➢ Automotive: 6 projects (5 OEMs) ➢ Industrial/Agricultural: 3 projects ➢ Software delay expected to be recovered ➢ Preparing for final process approval and production (3 OEMS) ➢ Partial development delay, recovery expected before launch ➢ Mass production preparation underway Segment New Products Launch Timing Sales by FY2027 Cost Target Status Product Details / Development Status Expected to be achieved Expected to be achieved Expected to be achieved Expected to be achieved Expected to be achieved Achieved Achieved [Unit: ¥ billion]
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Added Safety Function for Failure Detection Functions of Automotive Detection Switches: 20©2025 ALPS ALPINE CO., LTD. Introduction of Key New Products Component Sensor & communication Mobility Failure Detection Switch with Added Safety Functionality Digital Key Cabin domain controller Door Opening/Closing Detection Trunk Opening/Closing Detection Failure Detection Security Prevention of Unintended Door Opening Order status Meter Head-Up Display (Third-Party) Steering Switch Center Display HVAC Road Noise Canceller Cabin Domain Controller Integrated Control: From ECU to Centralized OTA- Compatible Improved UX -More sensors per vehicle to enhance safety functions -Demand growing in some European and North American markets, expected to expand globally Future Development / Technological Expansion Future Development / Technological Expansion End-to-end support from CCC-compliant digital key server and smartphone SDK to in-vehicle ECU Car sharing Door and Locker Lock/Unlock Rental Service Lock/Unlock Door unlocking -Deliveries start April 2026 → expand to derivative models -Orders include cabin controller + in-cabin products -Not only hardware sales, but also subscription business through digital key server usage fees -Expanding beyond automotive to other markets [Unit: ¥ billion]
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3 Reference Data 21©2025 ALPS ALPINE CO., LTD.
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22©2025 ALPS ALPINE CO., LTD. Factors for Increase/Decrease in Operating Income [QoQ] 3.7 0.7 6.1 2.4 4.6 -1.3 1.3 -0.1 17.4 (+) Sales growth in the mobility market QoQ +13.7 Sales FX impact Variable cost Others R&D cost Fixed cost (Ex. R&D cost) Operating variance FY2025 1Q FY2025 2Q [Unit: ¥ billion]
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23©2025 ALPS ALPINE CO., LTD. Compared to the Previous Quarter [Unit: ¥ billion] FY2025 1Q FY2025 2Q QoQ Results Results Net Component 82.9 106.2 +23.2 28% Sales Sensor & Communication 19.8 22.3 +2.4 13% Mobility (Module & System) 131.4 133.1 +1.7 1% Others 4.7 5.1 +0.3 Total 238.9 266.7 +27.8 12% 6.2 11.6 +5.3 87% 7.5% 11.0% -2.1 -0.8 +1.3 - -10.8% -3.6% -0.5 6.2 +6.7 - -0.4% 4.7% Others / Eliminations 0.1 0.4 +0.2 3.7 17.4 +13.7 369% 1.6% 6.6% Total Operating Component Income Sensor & Communication Mobility (Module & System)
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24©2025 ALPS ALPINE CO., LTD. FX impact 0.40 0.10 0.02 -0.01 0.18 0.07 0.01 0.00 0.03 0.01 0.00 0.00 0.04 -0.02 0.01 -0.02 0.00 -0.00 0.20 0.03 0.01 -0.02 0.03 0.01 USD EUR CNY [Unit: 1 billion yen/month/per 1 yen] Net sales Operating income Consolidated Net sales Operating income Component Segments Net sales Operating income Sensor & Communication Segments Net sales Operating income Mobility Segments
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25©2025 ALPS ALPINE CO., LTD. Sales by Market FY2024 FY2025 1Q 2Q 3Q 4Q FY 1Q 2Q Total 233.5 256.7 250.3 249.7 990.4 238.9 266.7 Automotive 161.7 150.2 159.0 170.5 641.5 156.0 159.3 Mobile 54.5 85.9 70.2 57.9 268.7 61.9 85.0 Consumer 12.5 15.3 15.8 15.3 59.0 16.2 17.1 Others 4.7 5.2 5.1 5.8 20.9 4.7 5.1 Component 72.2 105.6 91.1 79.0 348.0 82.9 106.2 Automotive 12.0 12.3 12.5 12.0 49.0 12.3 13.0 Mobile 49.1 79.4 64.1 52.8 245.7 56.3 78.2 Consumer 10.9 13.7 14.3 14.0 53.1 14.1 14.8 Sensor & Communication 20.6 22.8 21.6 19.0 84.1 19.8 22.3 Automotive 13.7 14.7 14.0 12.7 55.3 12.2 13.1 Mobile 5.3 6.4 6.1 5.0 22.9 5.5 6.8 Consumer 1.6 1.5 1.4 1.2 5.9 2.0 2.3 Mobility 135.9 123.0 132.4 145.8 537.2 131.4 133.1 Automotive 135.9 123.0 132.4 145.8 537.2 131.4 133.1 Mobile 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Consumer 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Others 4.7 5.2 5.1 5.8 20.9 4.7 5.1 Others 4.7 5.2 5.1 5.8 20.9 4.7 5.1 [Unit: ¥ billion]
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26©2025 ALPS ALPINE CO., LTD. Consolidated Profit and Loss [Unit: ¥ billion] FY2024 FY2025 1Q 2Q 3Q 4Q FY 1Q 2Q 2H (Forecast) FY (Forecast) Net Sales 233.5 256.7 250.3 249.7 990.4 238.9 266.7 469.3 975.0 Component 72.2 105.6 91.1 79.0 348.0 82.9 106.2 151.1 340.2 Sensor & Communication 20.6 22.8 21.6 19.0 84.1 19.8 22.3 39.8 81.9 Mobility 135.9 123.0 132.4 145.8 537.2 131.4 133.1 265.9 530.4 Others 4.7 5.2 5.1 5.8 20.9 4.7 5.1 12.5 22.4 Operating Income 1.2 9.9 14.0 8.8 34.1 3.7 17.4 10.8 32.0 Component 7.1 9.5 9.6 4.0 30.3 6.2 11.6 9.7 27.5 Sensor & Communication 0.0 -0.7 -1.0 -1.6 -3.3 -2.1 -0.8 -1.6 -4.5 Mobility -6.1 0.9 5.1 5.7 5.6 -0.5 6.2 2.3 8.0 Others / Eliminations 0.1 0.2 0.4 0.6 1.4 0.1 0.4 0.4 1.0 Ordinary Income 4.7 3.4 16.2 6.0 30.5 1.2 23.4 11.3 36.0 Profit Attributable to Owners of Parent 0.4 0.5 8.8 27.9 37.8 -2.8 16.1 3.7 17.0 USD / JPY 155.88 149.38 152.44 152.60 152.58 144.59 147.48 145.00 145.52 EUR / JPY 167.88 164.01 162.59 160.50 163.75 163.80 172.32 170.00 169.03 CNY /JPY 21.48 20.82 21.16 20.95 21.10 19.99 20.60 20.50 20.40
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27©2025 ALPS ALPINE CO., LTD. Key Indicators (Unit:billion Yen) FY2024 FY2025 FY2024 FY2025 1Q 2Q 3Q 4Q FY 1Q 2Q 2H (Fcst) FY (Fcst) 2024/6 2024/9 2024/12 2025/3 2023/6 2023/9 R&D Expenses 9.6 5.7 2.8 6.1 24.3 8.6 4.2 15.7 28.6 Inventories 1,686 1,564 1,637 1,386 1,433 1,472 Component 1.7 1.6 1.7 1.6 6.9 1.1 1.3 4.0 6.6 Component 330 287 346 296 340 330 Sensor & Communication 2.3 2.3 2.4 2.3 9.5 2.6 2.5 2.5 7.7 Sensor & Communication 218 196 196 176 154 151 Mobility 5.3 1.6 -1.4 2.0 7.5 4.7 0.3 8.8 13.9 Mobility 1,130 1,074 1,087 909 935 988 Capital Expenditures 11.6 12.9 14.5 12.8 51.8 13.3 11.6 40.0 65.1 Employees (Unit:person) 28,927 28,403 27,875 27,287 27,094 26,685 Component 4.2 3.7 4.7 4.6 17.2 4.1 3.5 14.6 22.3 Component 9,511 9,294 9,064 8,811 8,638 8,534 Sensor & Communication 1.1 2.2 1.7 2.3 7.5 1.8 2.0 4.9 8.8 Sensor & Communication 3,467 3,426 3,322 3,261 3,415 3,370 Mobility 5.9 6.4 7.4 5.5 25.4 6.7 5.4 19.4 31.6 Mobility 14,333 14,081 13,922 13,686 13,527 13,275 (0.2) (0.1) (0.1) (0.9) (1.5) (1.0) (1.7) (7.7) (10.0) Others 1,616 1,602 1,567 1,529 1,514 1,506 Depreciation Expenses 9.5 8.5 7.9 9.0 35.1 8.3 8.2 17.9 34.6 (Non Consolidated) 6,857 6,678 6,672 6,429 6,613 6,458 Component 4.7 4.4 3.7 4.1 17.1 3.7 3.5 7.4 14.7 Sensor & Communication 0.9 1.0 0.7 0.8 3.5 0.9 0.8 2.0 3.8 Mobility 3.4 2.2 4.0 3.7 13.5 3.3 3.6 8.2 15.2 ESG & Corporate assets (include) [Unit: ¥ billion]
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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 materially.