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For the Fiscal year Ended March 31, 2026 3rd Quarter Financial Results / 2026.2.3 / © AISIN CORPORATION All Rights Reserved. For the Fiscal year Ended March 31, 2026 3r d Quarter (April 1, 2025 to December 31 , 2025) Financial Results February 3, 2026 AISIN CORPORATION
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For the Fiscal year Ended March 31, 2026 3rd Quarter Financial Results / 2026.2.3 / © AISIN CORPORATION All Rights Reserved. 1/14 Overview of FYE2026 3rd Quarter Financial Results Revenue increased compared to the previous fiscal year, due to the increase in production volumes at customers and sales volumes of powertrain units, despite the effect of FX changes. Operating profit increased compared to the previous fiscal year,despite the tariff impact and the increase of investments for human capital and the future, there were the effects of the increased production volume and the efforts to improve the corporate structure. As part of the capital policy to reduce the cost of capital, the company is in the process of conducting a stock repurchase. We will continue to consider stable and continuous shareholder returns in the medium to long term. The forecast for FYE2026 remains unchanged from the previous announcement, as 3Q results were largely in line with the previous forecast. We expect revenue of 4,900.0 billion yen and operating profit of 205.0 billion yen by accelerating sales expansion of electrified products, strengthening of product competitiveness, and reinforcement of group management. FYE2026 3Q Results Return to Shareholders FYE2026 Forecast
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For the Fiscal year Ended March 31, 2026 3rd Quarter Financial Results / 2026.2.3 / © AISIN CORPORATION All Rights Reserved. 1 Consolidated Financial Results (FYE2026 3rd Quarter)
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For the Fiscal year Ended March 31, 2026 3rd Quarter Financial Results / 2026.2.3 / © AISIN CORPORATION All Rights Reserved. 3/14 （ ）Shows Rate to Revenue % 【 Billion JPY 】 FYE2025 3rd Quarter Results FYE2026 3rd Quarter Results Change Change Rate ％ Revenue 3,602.1 - 3,769.1 - +167.0 +4.6 Operating Profit 115.9 (3.2) 156.3 (4.1) +40.4 +34.8 Profit before Income Taxes 92.3 (2.6) 177.5 (4.7) +85.2 +92.1 Profit for the Period*1 49.7 (1.4) 107.3 (2.8) +57.6 +115.7 Pre-conditions FX Rate USD 153 JPY 149 JPY -4 JPY -2.6 CNY 21.2 JPY 20.8 JPY -0.4 JPY -1.9 Toyota Production 737 10,000 unit 755 10,000 unit +18 10,000 unit +2.3 Powertrain Unit Sales*2 760 10,000 unit 767 10,000 unit +7 10,000 unit +0.8 （number of electrification unit*3） (172) (190) (+18) (+10.6) FYE2026 3rd Quarter Results Financial Summary *2 ： Total Sales of AT, CVT, HEV and eAxle *3 ： Total Sales of HEV, eAxle *1 ：Profit for the Period Attributable to Owners of the Parent
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For the Fiscal year Ended March 31, 2026 3rd Quarter Financial Results / 2026.2.3 / © AISIN CORPORATION All Rights Reserved. 4/14 2,456.2 2,635.4 1,058.6 1,041.1 87.2 92.5 FYE2025 3Q Results FYE2026 3Q Results 3,602.1 3,769.1 (68.2%) (69.9%) (29.4%) (2.4%) (27.6%) (2.5%) Customer FYE2025 3Q Results FYE2026 3Q Results Change Change Rate (%) SUZUKI 138.9 158.7 +19.8 +14.3 Stellantis 166.1 140.9 -25.2 -15.2 VW&Audi 120.0 112.7 -7.3 -6.1 VOLVO 69.7 64.0 -5.7 -8.2 HONDA 62.1 58.3 -3.8 -6.1 MITSUBISHI 50.7 56.1 +5.4 +10.7 NISSAN 52.3 48.9 -3.4 -6.5 Geely 42.8 41.1 -1.7 -3.9 China FAW 36.1 35.1 -1.0 -2.7 ISUZU 29.6 32.7 +3.1 +10.5 Others 290.3 292.6 +2.3 +0.8 Total 1,058.6 1,041.1 -17.5 -1.7 (Reference) Chinese OEMs 167.7 156.9 -10.8 -6.4 FYE2026 3rd Quarter Revenue by Customer TOYOTA Group Other OEMs Energy Solutions and Others Mobility Revenue by Customer（Other OEMs） 【 Billion JPY 】
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For the Fiscal year Ended March 31, 2026 3rd Quarter Financial Results / 2026.2.3 / © AISIN CORPORATION All Rights Reserved. 5/14 1,790.1 778.1 209.8 452.2 371.8 1,846.0 863.0 201.8 443.5 414.5 日本 北米 欧州 中国 アジア他 38.3 1.3 2.3 28.2 47.048.4 17.9 4.9 30.8 53.2 Japan Europe China アジア他 +84.9 -8.0 +42.7 +16.6 +2.6 +10.1 FYE2026 3rd Quarter Segment Information -8.7 +6.2 +55.9 +2.6 FYE2025 3rd Quarter Results FYE2026 3rd Quarter Results 【 Billion JPY 】 Revenue （YoY+167.0） Operating Profit （YoY+40.4） North America Asia & Others Japan Europe China ※Revenue to External Customers Asia & Others North America (Including Tariffs Impact)
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For the Fiscal year Ended March 31, 2026 3rd Quarter Financial Results / 2026.2.3 / © AISIN CORPORATION All Rights Reserved. 6/14 115.9 176.1 156.3 + 10.0 - 1.8 + 12.0 + 64.0 - 24.0 - 19.8 USD - 4.8 CNY - 2.1 EUR + 0.6 THB + 4.5 Sales Volume Fluctuations + 35.2 Sales Price Variance & Product Mix - 25.2 内訳 企業体質改善努力 ・構造改革効果 25/3期 第3Q実績 売上・ 構成変動等 為替変動 原材料/ 輸送費 人・将来への 投資他 関税影響 26/3期 第3Q実績 企業体質改善努力 ・構造改革効果 26/3期 第3Q実績 (関税除く) FYE2026 3rd Quarter Analysis of Operating Profit FYE2025 3Q Results Sales & Product Mix, etc. FX Impact Materials/ Logistics Cost Tariffs Impact FYE2026 3Q Results Investments for Human Capital/ the Future, etc. Corporate Structure Improvement ・Structural Reforms FYE2026 3Q Results (Excluding Tariffs Impact) Cost Structure Improvement/Structural Reforms Investments for Human Capital/the Future Promoting structural reforms in “SPEED&AGILE” way for “Full Model Change” that “Change Inside Gain Strength”. ・Improve profitability by launching new products and electrified products. ・Improve profits of subsidiaries that are facing challenges. ・Reduction of fixed costs with no exceptions, etc. ・Expansion of investments in human capital. ・R&D investing in Electrification・intelligence products. ・Investment in preparation for production of electrified products, etc. Sales &Product Mix, etc. Breakdown FX Impact Breakdown 【 Billion JPY 】 Cost Structure Improvement/Structural Reforms
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For the Fiscal year Ended March 31, 2026 3rd Quarter Financial Results / 2026.2.3 / © AISIN CORPORATION All Rights Reserved. 7/14 （Ref）FYE2026 Forecast Financial Summary (Disclosed on April 25) Pre-conditions FX Rate USD 153 JPY 145 JPY -8 JPY -5.2 CNY 21.1 JPY 20.0 JPY -1.1 JPY -5.2 Powertrain Unit Sales *2 1,014 10,000 unit 1,050 10,000 unit +36 10,000 unit +3.5 (231) (332) (+101) (+43.5) FYE 2025 Results FYE 2026 Forecast Change Change Rate ％ 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 Period *1 107.5 (2.2) 125.0 (2.6) +17.5 +16.2 *1 ： Profit for the Period Attributable to Owners of the Parent （ ）Shows Rate to Revenue % 【 Billion JPY 】 *2 ： Total Sales of AT, CVT, HEV and eAxle *3 ： Total Sales of HEV, eAxle (number of electrification unit*3)
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For the Fiscal year Ended March 31, 2026 3rd Quarter Financial Results / 2026.2.3 / © AISIN CORPORATION All Rights Reserved. 8/14 202.9 225.0 205.0- 20.0 - 25.0 + 3.0 + 79.0 - 14.9 - 20.0 23/3… 売上・… 為替変動 原材料価格変動 企業体質… 当期一過性費用 23/3 … 品質関連費用 23/3…FYE2025 Results Sales & Product Mix, etc. FX Impact Materials/ Logistics Cost Tariffs Impact FYE2026 Forecast 【 Billion JPY 】 Investments for Human Capital/ the Future, etc. Corporate Structure Improvement ・Structural Reforms FYE2026 Forecast (Excluding Tariffs Impact) USD - 12.8 CNY - 6.4 EUR - 0.2 THB - 5.6 Sales Volume Fluctuations + 22.0 Sales Price Variance & Product Mix - 42.0 Sales &Product Mix, etc. Breakdown FX Impact Breakdown Cost Structure Improvement/Structural ReformsCost Structure Improvement/Structural Reforms Investments for Human Capital/the Future Promoting structural reforms in “SPEED&AGILE” way for “Full Model Change” that “Change Inside Gain Strength”. ・Improve profitability by launching new products and electrified products. ・Improve profits of subsidiaries that are facing challenges. ・Reduction of fixed costs with no exceptions, etc. ・Expansion of investments in human capital. ・R&D investing in Electrification・intelligence products. ・Investment in preparation for production of electrified products, etc. （Ref）FYE2026 Analysis of Operating Profit (Disclosed on April 25)
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For the Fiscal year Ended March 31, 2026 3rd Quarter Financial Results / 2026.2.3 / © AISIN CORPORATION All Rights Reserved. 2 Business Progress
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For the Fiscal year Ended March 31, 2026 3rd Quarter Financial Results / 2026.2.3 / © AISIN CORPORATION All Rights Reserved. 10/14 Promote Reform 400BJPY, which is 10% of Total Assets, by FYE2026 Progress of the FYE2026 Mid-term Plan (Generate Capital by Balance Sheet Reformation) 2011 2023 2024 2025 2026 3Q 2022 2023 2024 2025 2026 3Q 568.8 514.5 （534.1） *3 485.7 （536.6）*3 486.2 （530.0） *3 506.8 （577.1） *3 Business Assets Cross-Shareholdings Global Inventories Business Asset Reduction Compress over 100BJPY 120.1BJPY*1 in funds generated Transfer “entrust” business and depreciate existing business assets Entrust Partners ・Seat Business ・Shower Toilet Business ・Dissolution of capital relationship with EXEDY ・Equity transfer of Aisin Anqing Automotive Parts Co. Ltd. ・Other Projects (Ongoing) Accelerate Reduction of Inefficient assets ・Structural change on surplus assets ・Merger of Production companies (Ongoing) Execution of Sale of Cross-Shareholdings Sell over 100BJPY 118.0BJPY*1 in funds generated Global Inventory Reduction Compress over 100BJPY 62.0BJPY in funds generated compared to FYE2022 *2 Aim for zero 37titles 19titles 12titles10titles （FYE） 6titles Planned Sale of Toyota Industries Shares via Tender Offer in FYE2026 （FYE） *1 Cumulative total from FYE2024 to FYE2026 3Q *2 Assuming FYE2022 exchange rate *3（） Assuming actual exchange rate Compress to Pre-COVID19 Level By FYE2026 （Billion JPY)
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For the Fiscal year Ended March 31, 2026 3rd Quarter Financial Results / 2026.2.3 / © AISIN CORPORATION All Rights Reserved. 3 Reference Information
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For the Fiscal year Ended March 31, 2026 3rd Quarter Financial Results / 2026.2.3 / © AISIN CORPORATION All Rights Reserved. 12/14 3,917.4 4,402.8 4,909.5 4,896.1 4,900.0 182.0 57.9 143.3 202.9 205.0 FYE2022 Results FYE2023 Results FYE2024 Results FYE2025 Results FYE2026 Forecast 4.6 1.3 2.9 4.1 4.2 194.1 218.6 225.5 236.8 250.0 5.0 5.0 4.6 4.8 5.1 FYE2022 Results FYE2023 Results FYE2024 Results FYE2025 Results FYE2026 Forecast 218.7 221.4 230.0 223.7 280.0 245.2 263.5 259.8 257.4 255.0 FYE2022 Results FYE2023 Results FYE2024 Results FYE2025 Results FYE2026 Forecast Highlights of Financial Performance Revenue／Operating Profit／Operating Profit Ratio R&D Expenditure ／Ratio of R&D Expenditure to Revenue 【%】 Revenue Operating Profit Ratio 【 Billion JPY 】 Operating Profit 【%】 R&D Expenditure Ratio of R&D Expenditure to Revenue 【 Billion JPY 】 CAPEX / DepreciationReturn on Equity／Return on Invested Capital／ Weighted Average Cost of Capital CAPEX Depreciation 【 Billion JPY 】 ROE ROIC 【%】 WACC* 5.6 5.4 6.3 6.2 6.2 8.6 2.1 4.7 5.2 6.4 6.6 1.8 5.3 7.1 7.0 FYE2022 Results FYE2023 Results FYE2024 Results FYE2025 Results FYE2026 Forecast *Operating Profit after Income Tax / (Inventories + Tangible Fixed Assets + Intangible Assets)
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For the Fiscal year Ended March 31, 2026 3rd Quarter Financial Results / 2026.2.3 / © AISIN CORPORATION All Rights Reserved. 13/14 976.0 944.3 910.4 794.6 697.2 691.2 1,758.6 1,996.5 1,991.4 2,402.0 2,233.2 2,407.5 35.7 32.1 31.4 24.9 23.8 22.3 30.7 27.5 26.7 20.6 19.5 18.2 FYE2021 Results FYE2022 Results FYE2023 Results FYE2024 Results FYE2025 Results FYE2026 3Q Results % %% % % % % % % % % % *1：Capitalization Ratio (Cap Ratio) = Interest-bearing Debt/(Interest-bearing Debt + Equity) *2： Interest-bearing Debt =Bonds and Loans Payable + Lease Liabilities *3：50% of the Balance of Hybrid Procurement is Considered as Capital on the Rating 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 optimal balance. Capital Policy Interest-bearing Debt*2 EquityCapitalization Ratio*1 （Reflecting “Equity Attributes” of the Hybrid Bonds and Loans*3） Capitalization Ratio 【 Billion JPY 】 In response to the recent increase in financial safety, we are implementing the stock repurchases. We will continue considering flexible stock repurchases, taking into consideration the optimal capital level.
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For the Fiscal year Ended March 31, 2026 3rd Quarter Financial Results / 2026.2.3 / © AISIN CORPORATION All Rights Reserved. 14/14 *As announced in the press release on January 14, 2026, the amount has been revised from 120.0 billion yen to 150.0 billion yen in connection with the revision of the maximum purchase price for the tender offer to repurchase treasury shares from Toyota Industries Corporation scheduled starting late February 2026. 32.3 32.3 45.8 45.8 45.8 46.1 464 83.9 1,500 130.0 FYE2020 Results FYE2021 Results FYE2022 Results FYE2023 Results FYE2024 Results FYE2025 Results FYE2026 Forecast 40.00 40.00 56.67 56.67 56.67 60.00 65.00 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 return ratio for FYE2026 are expected to be the highest. ◆ Dividends ◆ Stock Repurchases Profit for the Period（Billion JPY ） 24.0 105.6 141.9 37.6 90.8 107.5 125.0 Dividend Payout Ratio 134.4% 30.6% 32.3% 121.6% 50.5% 43.5% Total Return Ratio 134.4% 30.6% 32.3% 121.6% 50.5% 121.0% ● Dividend per share（yen） Total Dividends （Billion JPY ） ※Stock split conversion (Before stock split conversion) （120） （120） （170） （170） （170） （180） （195） 150.0 We repurchased of stock 83.9 billion yen in FYE2025. We will repurchase stock *150.0 billion yen in FYE 2026. The annual dividend for FYE2025 is 60 yen (interim dividend of 30 yen /year end dividend of 30 yen ) The annual dividend forecast for FYE2026 is 65 yen, increase of 5 yen from the previous fiscal year. (interim dividend of 30 yen /year end dividend of 35 yen ) (*Stock repurchases are shown based on the resolved date and the resolved amount) * Stock Repurchases（Billion JPY ）
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【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 made based on information that the Company can obtain at the present time, and certain assumptions deemed reasonable. Accordingly, actual results may vary from the disclosed business results forecasts, etc., due to variable factors with uncertainties, including the economic situation. AISIN CORPORATION and its employees assume no responsibility whatsoever regarding any losses incurred due to the use of information on our documents.