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AI色 / 100% R0 G26 B114 AI色 / 75% R64 G83 B149 AI色 / 50% R128 G140 B184 AI色 / 25% R191 G198 B220 ダークグレー R51 G51 B51 ブラック R0 G0 B0 アクセントカラー / ブルー R75 G195 B255 アクセントカラー / レッド R250 G10 B60 ダークグレー50％ R153 G153 B153 ダークグレー75％ R102 G102 B102 ダークグレー10％ R235 G235 B235 ダークグレー25％ R204 G204 B204 AI色 / 12.5% R222 G225 B237 For the Fiscal year Ended March 31, 2027 1st Quarter Financial Results/ July 31, 2026 / © AISIN CORPORATION All Rights Reserved. For the Fiscal year Ended March 31, 2027 1st Quarter (April 1, 2026 to June 30, 2026) Financial Results July 31, 2026 AISIN CORPORATION
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1/17 AI色 / 100% R0 G26 B114 AI色 / 75% R64 G83 B149 AI色 / 50% R128 G140 B184 AI色 / 25% R191 G198 B220 アクセントカラー / ブルー R75 G195 B255 アクセントカラー / レッド R250 G10 B60 ダークグレー50％ R153 G153 B153 ダークグレー75％ R102 G102 B102 ダークグレー10％ R235 G235 B235 ダークグレー25％ R204 G204 B204 AI色 / 12.5% R222 G225 B237 ダークグレー R51 G51 B51 ブラック R0 G0 B0 For the Fiscal year Ended March 31, 2027 1st Quarter Financial Results/ July 31, 2026 / © AISIN CORPORATION All Rights Reserved. Revenue increased compared to the same period of the previous fiscal year, despite decreases in customers' vehicle production volumes and sales volumes of powertrain (PT) units, due mainly to the positive impact of FX changes. Operating profit decreased compared to the same period of the previous fiscal year, although efforts to improve the corporate structure were further enhanced compared to the previous fiscal year, due to lower sales volumes of PT units and higher material costs resulting from the situation in the Middle East. As part of capital policies aimed at reducing the cost of capital, the company is currently implementing stock repurchases totaling up to 100 billion yen. We will continue to consider stable and continuous shareholder returns from a medium- to long-term perspective. In the first quarter, costs increased ahead of cost recovery due to higher material costs resulting from the situation in the Middle East. However, efforts to improve the corporate structure are progressing ahead of plan, and foreign exchange rates have remained weaker than assumed. As a result, business performance is progressing largely in line with the previous forecast, and the forecast remains unchanged from the previous announcement. Overview of FYE2027 1st Quarter Financial Results FYE2027 1Q Results Return to Shareholders FYE2027 Forecast
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AI色 / 100% R0 G26 B114 AI色 / 75% R64 G83 B149 AI色 / 50% R128 G140 B184 AI色 / 25% R191 G198 B220 アクセントカラー / ブルー R75 G195 B255 アクセントカラー / レッド R250 G10 B60 ダークグレー50％ R153 G153 B153 ダークグレー75％ R102 G102 B102 ダークグレー10％ R235 G235 B235 ダークグレー25％ R204 G204 B204 AI色 / 12.5% R222 G225 B237 ダークグレー R51 G51 B51 ブラック R0 G0 B0 1 For the Fiscal year Ended March 31, 2027 1st Quarter Financial Results/ July 31, 2026 / © AISIN CORPORATION All Rights Reserved. Consolidated Financial Results (FYE2027 1st Quarter)
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3/17 AI色 / 100% R0 G26 B114 AI色 / 75% R64 G83 B149 AI色 / 50% R128 G140 B184 AI色 / 25% R191 G198 B220 アクセントカラー / ブルー R75 G195 B255 アクセントカラー / レッド R250 G10 B60 ダークグレー50％ R153 G153 B153 ダークグレー75％ R102 G102 B102 ダークグレー10％ R235 G235 B235 ダークグレー25％ R204 G204 B204 AI色 / 12.5% R222 G225 B237 ダークグレー R51 G51 B51 ブラック R0 G0 B0 For the Fiscal year Ended March 31, 2027 1st Quarter Financial Results/ July 31, 2026 / © AISIN CORPORATION All Rights Reserved. FYE2026 1st Quarter Results FYE2027 1st Quarter Results Change Change Rate ％ Revenue 1,220.3 - 1,315.6 - +95.3 +7.8 Operating Profit 47.8 (3.9) 36.5 (2.8) -11.3 -23.6 Profit before Income Taxes 57.3 (4.7) 47.8 (3.6) -9.5 -16.5 Profit for the Period*1 39.5 (3.2) 31.8 (2.4) -7.7 -19.4 Pre-conditions FX Rate USD 144 JPY 159 JPY +15 JPY +10.4 CNY 20.0 JPY 23.4 JPY +3.4 JPY +17.0 Toyota Production 254 10,000 unit 241 10,000 unit -13 10,000 unit -5.3 Powertrain Unit Sales*2 263 10,000 unit 253 10,000 unit -10 10,000 unit -3.9 （number of elctrification unit*3） (61) (83) (+22) (+35.4) FYE2027 1st Quarter Results Financial Summary *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
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4/17 AI色 / 100% R0 G26 B114 AI色 / 75% R64 G83 B149 AI色 / 50% R128 G140 B184 AI色 / 25% R191 G198 B220 アクセントカラー / ブルー R75 G195 B255 アクセントカラー / レッド R250 G10 B60 ダークグレー50％ R153 G153 B153 ダークグレー75％ R102 G102 B102 ダークグレー10％ R235 G235 B235 ダークグレー25％ R204 G204 B204 AI色 / 12.5% R222 G225 B237 ダークグレー R51 G51 B51 ブラック R0 G0 B0 For the Fiscal year Ended March 31, 2027 1st Quarter Financial Results/ July 31, 2026 / © AISIN CORPORATION All Rights Reserved. 847.0 935.3 345.4 348.0 27.8 32.2 FYE2026 1Q Results FYE2027 1Q Results 1,220.3 Revenue by Customer（Other OEMs） 1,315.6 (69.4%) (71.1%) (28.3%) (2.3%) (26.5%) (2.4%) Customer FYE2026 1Q Results FYE2027 1Q Results Change Change Rate (%) SUZUKI 47.1 58.8 +11.7 +24.9 Stellantis 54.4 49.2 -5.2 -9.7 VW&Audi 41.1 31.6 -9.5 -23.1 HONDA 18.3 20.9 +2.6 +14.3 NISSAN 15.4 18.4 +3.0 +19.4 VOLVO 24.0 18.1 -5.9 -24.8 MITSUBISHI 18.5 18.0 -0.5 -2.4 ISUZU 10.2 11.5 +1.3 +12.0 9.2 11.1 +1.9 +20.8 SUBARU 10.1 11.0 +0.9 +8.7 Others 97.1 99.4 +2.3 +2.5 Total 345.4 348.0 +2.6 +0.8 (Reference) Chinese OEMs 46.5 39.4 -7.1 -15.3 FYE2027 1st Quarter Revenue by Customer Energy Solutions and others Mobility 【 Billion JPY 】 TOYOTA Group Other OEMs Mahindra & Mahindra
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5/17 AI色 / 100% R0 G26 B114 AI色 / 75% R64 G83 B149 AI色 / 50% R128 G140 B184 AI色 / 25% R191 G198 B220 アクセントカラー / ブルー R75 G195 B255 アクセントカラー / レッド R250 G10 B60 ダークグレー50％ R153 G153 B153 ダークグレー75％ R102 G102 B102 ダークグレー10％ R235 G235 B235 ダークグレー25％ R204 G204 B204 AI色 / 12.5% R222 G225 B237 ダークグレー R51 G51 B51 ブラック R0 G0 B0 For the Fiscal year Ended March 31, 2027 1st Quarter Financial Results/ July 31, 2026 / © AISIN CORPORATION All Rights Reserved. 6.1 6.7 4.0 10.0 17.0 8.0 4.8 -0.6 5.1 17.1 Japan North Europe China Asia& 596.0 282.0 76.9 137.8 127.5 635.0 337.4 62.8 119.3 160.8 Japan North… Europe China Asia &… Revenue（YoY+95.3） Operating Profit （YoY-11.3） +55.4 +39.0 +1.9 -14.1 -18.5 +33.3 -1.9 -4.6 -4.9 +0.1 FYE2027 1st Quarter Segment Information FYE2026 1st Quarter Results FYE2027 1st Quarter Results 【 Billion JPY 】 North America North America※Revenue to External Customers Asia & Others Asia & Others
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6/17 AI色 / 100% R0 G26 B114 AI色 / 75% R64 G83 B149 AI色 / 50% R128 G140 B184 AI色 / 25% R191 G198 B220 アクセントカラー / ブルー R75 G195 B255 アクセントカラー / レッド R250 G10 B60 ダークグレー50％ R153 G153 B153 ダークグレー75％ R102 G102 B102 ダークグレー10％ R235 G235 B235 ダークグレー25％ R204 G204 B204 AI色 / 12.5% R222 G225 B237 ダークグレー R51 G51 B51 ブラック R0 G0 B0 For the Fiscal year Ended March 31, 2027 1st Quarter Financial Results/ July 31, 2026 / © AISIN CORPORATION All Rights Reserved. FYE2027 1st Quarter Analysis of Operating Profit 47.8 47.4 36.5 - 20.7 + 15.2 - 2.0 + 15.2 - 8.1 - 10.9 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…FYE2026 1Q Results Sales & Product Mix, etc. FX Impact Materials/ Logistics Cost Middle East Impact, etc FYE2027 1Q Results 【 Billion JPY 】 Investments for Human Capital/ the Future, etc. Corporate Structure Improvement/ Structural Reforms (Including prior one-offs) FYE2027 1Q Results (Excluding Middle East Impact, etc) USD + 6.9 CNY + 4.5 EUR + 0.3 THB + 3.5 Sales Volume Fluctuations - 6.1 Sales Price Variance & Product Mix - 14.6 Sales &Product Mix etc. Breakdown FX Impact Breakdown Cost Structure Improvement/Structural ReformsCost Structure Improvement/Structural Reforms Investments for Human Capital/the Future ・Logistics Reform ・Improving Plant Productivity ・Enhance the Digital Foundation, etc. ・Expand investments in human capital. ・R&D investing in electrified and intelligent products. ・Investment in preparation for production of electrified products, etc. Implement further structural improvements and structural reforms to achieve a high-quality profit structure that strengthens “earning power”.
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7/17 AI色 / 100% R0 G26 B114 AI色 / 75% R64 G83 B149 AI色 / 50% R128 G140 B184 AI色 / 25% R191 G198 B220 アクセントカラー / ブルー R75 G195 B255 アクセントカラー / レッド R250 G10 B60 ダークグレー50％ R153 G153 B153 ダークグレー75％ R102 G102 B102 ダークグレー10％ R235 G235 B235 ダークグレー25％ R204 G204 B204 AI色 / 12.5% R222 G225 B237 ダークグレー R51 G51 B51 ブラック R0 G0 B0 For the Fiscal year Ended March 31, 2027 1st Quarter Financial Results/ July 31, 2026 / © AISIN CORPORATION All Rights Reserved. （Ref）FYE2027 Forecast Financial Summary (Disclosed on April 28) Pre-conditions FX Rate USD 151 JPY 150 JPY -1 JPY -0.7 CNY 21.2 JPY 21.5 JPY +0.3 JPY +1.4 Powertrain Unit Sales *2 1,019 10,000 unit 1,070 10,000 unit +51 10,000 unit +5.0 (269) (375) (+106) (+39.3) FYE2026 Results FYE2027 Forecast Change Change Rate ％ 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 Period *1 171.6 (3.4) 150.0 (2.9) -21.6 -12.6 *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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8/17 AI色 / 100% R0 G26 B114 AI色 / 75% R64 G83 B149 AI色 / 50% R128 G140 B184 AI色 / 25% R191 G198 B220 アクセントカラー / ブルー R75 G195 B255 アクセントカラー / レッド R250 G10 B60 ダークグレー50％ R153 G153 B153 ダークグレー75％ R102 G102 B102 ダークグレー10％ R235 G235 B235 ダークグレー25％ R204 G204 B204 AI色 / 12.5% R222 G225 B237 ダークグレー R51 G51 B51 ブラック R0 G0 B0 For the Fiscal year Ended March 31, 2027 1st Quarter Financial Results/ July 31, 2026 / © AISIN CORPORATION All Rights Reserved. （Ref）FYE2027 Analysis of Operating Profit (Disclosed on April 28) 228.7 250.0 235.0- 19.0 - 5.0 - 5.0 + 82.0 - 31.7 - 15.0 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…FYE2026 Results Sales & Product Mix, etc. FX Impact Materials/ Logistics Cost Middle East Impact FYE2027 Forecast 【 Billion JPY 】 Investments for Human Capital/ the Future, etc. Corporate Structure Improvement/ Structural Reforms (Including prior one-offs) FYE2027 Forecast (Excluding Middle East Impact) USD - 1.7 CNY + 2.0 EUR + 0.0 THB - 5.3 Sales Volume Fluctuations + 31.8 Sales Price Variance & Product Mix - 50.8 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. ・Expand investments in human capital. ・R&D investing in electrified and intelligent products. ・Investment in preparation for production of electrified products, etc.
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AI色 / 100% R0 G26 B114 AI色 / 75% R64 G83 B149 AI色 / 50% R128 G140 B184 AI色 / 25% R191 G198 B220 アクセントカラー / ブルー R75 G195 B255 アクセントカラー / レッド R250 G10 B60 ダークグレー50％ R153 G153 B153 ダークグレー75％ R102 G102 B102 ダークグレー10％ R235 G235 B235 ダークグレー25％ R204 G204 B204 AI色 / 12.5% R222 G225 B237 ダークグレー R51 G51 B51 ブラック R0 G0 B0 2 For the Fiscal year Ended March 31, 2027 1st Quarter Financial Results/ July 31, 2026 / © AISIN CORPORATION All Rights Reserved. Progress and Key Topics of the FYE2029 Mid - Term Business Plan
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10/17 AI色 / 100% R0 G26 B114 AI色 / 75% R64 G83 B149 AI色 / 50% R128 G140 B184 AI色 / 25% R191 G198 B220 アクセントカラー / ブルー R75 G195 B255 アクセントカラー / レッド R250 G10 B60 ダークグレー50％ R153 G153 B153 ダークグレー75％ R102 G102 B102 ダークグレー10％ R235 G235 B235 ダークグレー25％ R204 G204 B204 AI色 / 12.5% R222 G225 B237 ダークグレー R51 G51 B51 ブラック R0 G0 B0 For the Fiscal year Ended March 31, 2027 1st Quarter Financial Results/ July 31, 2026 / © AISIN CORPORATION All Rights Reserved. Further expand our presence in the BEV market through increased eAxle adoption Daihatsu's First Mass-Produced Mini Commercial BEV Van Adopts eAxle The eAxle jointly developed by BluE Nexus Corporation, AISIN Corporation, and DENSO Corporation has been installed in Daihatsu's first mass-produced BEV mini commercial vehicles, the e-Hijet Cargo and e-Atrai. Expand Sales of Electrification Products for BEV e-Hijet Cargo 4-Seater (2WD) e-Atrai RS (2WD) Equipped product (eAxle Cutaway Model) • Deliver powerful hill-climbing performance even when carrying cargo, while achieving high energy efficiency that contributes to extended driving range • Contribute to both practicality and environmental performance in the BEV models based on the Hijet Cargo and Atrai, vehicles that have long supported businesses across Japan
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11/17 AI色 / 100% R0 G26 B114 AI色 / 75% R64 G83 B149 AI色 / 50% R128 G140 B184 AI色 / 25% R191 G198 B220 アクセントカラー / ブルー R75 G195 B255 アクセントカラー / レッド R250 G10 B60 ダークグレー50％ R153 G153 B153 ダークグレー75％ R102 G102 B102 ダークグレー10％ R235 G235 B235 ダークグレー25％ R204 G204 B204 AI色 / 12.5% R222 G225 B237 ダークグレー R51 G51 B51 ブラック R0 G0 B0 For the Fiscal year Ended March 31, 2027 1st Quarter Financial Results/ July 31, 2026 / © AISIN CORPORATION All Rights Reserved. Development and Expansion of New Brake Products（1/2） Brake Roadmap 20302025 電動化 Weight reduction and drag torque reduction (improved energy efficiency), Refined design Environmental impact reduction • Copper-regulation compliant pad • Low-wear pad • Dust reduction and heat resistance • Dust reduction and rust removal Integrated caliper-type EPB Integrated caliper-type EPB for large vehiclesIntegrated drum-type EPB Improved energy efficiency 1.4% or more Sustainable Foundation Brake 4-wheel Independent Control Brake Front : Hydraulic Rear : Electric 4-wheel : Electric (Brake fluid-free system) Pad Cooperative regenerative braking system Electric parking brake (EPB) Caliper ADAS cooperation Sustainable brake pad• Euro 7 brake dust regulations (FYE2027, FYE2036) • Fluorochemical regulations (FYE2031) Energy recovery (Extended driving range) Accumulator type Current model (Gear-pump pressurization) New model (Cylinder-pump pressurization) Improved energy efficiency 2.0% or more Front/Rear Independent Control Brake Meets Euro 7 regulations for FYE2036
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12/17 AI色 / 100% R0 G26 B114 AI色 / 75% R64 G83 B149 AI色 / 50% R128 G140 B184 AI色 / 25% R191 G198 B220 アクセントカラー / ブルー R75 G195 B255 アクセントカラー / レッド R250 G10 B60 ダークグレー50％ R153 G153 B153 ダークグレー75％ R102 G102 B102 ダークグレー10％ R235 G235 B235 ダークグレー25％ R204 G204 B204 AI色 / 12.5% R222 G225 B237 ダークグレー R51 G51 B51 ブラック R0 G0 B0 For the Fiscal year Ended March 31, 2027 1st Quarter Financial Results/ July 31, 2026 / © AISIN CORPORATION All Rights Reserved. Leveraging Euro 7 compliant technologies to turn tighter environmental regulations into growth opportunities Developed New Brake Pads Combining Environmental Friendliness and Braking Power ADVICS CO., LTD. developed the Sustena (New Environmental Regulation Compliant) Pad, a brake pad combining environmental friendliness*1 and braking power, which has been adopted for the MAZDA “CX-5” released in Japan in May 2026. *1 Complies with the brake dust emission limits of Euro 7, the European Union's new environmental regulations for automobiles MAZDA CX-5 Equipped product (Sustena Pad) Development and Expansion of New Brake Products（2/2） • Achieve high braking power while meeting environmental regulations*2 by using non-asbestos material, which does not contain asbestos or copper, as a base, and increasing the proportion of heat-resistant organic and inorganic materials and ceramics *2 Particulate matter (PM10) generated from brakes during driving is subject to regulation • AI-powered simulations of compounding patterns were utilized in development, and after numerous tests and evaluations, the product was commercialized
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13/17 AI色 / 100% R0 G26 B114 AI色 / 75% R64 G83 B149 AI色 / 50% R128 G140 B184 AI色 / 25% R191 G198 B220 アクセントカラー / ブルー R75 G195 B255 アクセントカラー / レッド R250 G10 B60 ダークグレー50％ R153 G153 B153 ダークグレー75％ R102 G102 B102 ダークグレー10％ R235 G235 B235 ダークグレー25％ R204 G204 B204 AI色 / 12.5% R222 G225 B237 ダークグレー R51 G51 B51 ブラック R0 G0 B0 For the Fiscal year Ended March 31, 2027 1st Quarter Financial Results/ July 31, 2026 / © AISIN CORPORATION All Rights Reserved. Contributing to the advancement of mobility by solving challenges that hinder movement Initiatives for New Business Creation Communication Support App Series “YYSystem” Overview and Features of the YYSystem • Provide real-time, highly accurate speech-to-text transcription and visualization of spoken conversations, while maintaining stable recognition performance even in noisy environments • In addition to conversation content, the system can convey surrounding reactions and the nuances of communication (Support 31 Languages) Implementation Track Record • Cumulative Downloads : Over 3 million • Corporate Customers : Adopted by more than 250 companies, including railway operators and hotel chains • Utilize proprietary speech recognition technology developed in collaboration with Microsoft • Improve recognition accuracy by using AI to learn individual users' speech patterns and characteristics • Expand from personal use to commercial applications in the railway sector • Expanding adoption in the public sector, including use by the National Diet ▲ My Engine supported a meeting between YYSystem user and Microsoft CEO Satya Nadella (March 2025) Utilized for platform announcements at Nagoya Station by Nagoya Railroad (April 2026) Recognition accuracy improved significantly (from 80% to 97%*) *Based on approximately six months of voice learning data Proprietary ‘My Engine’ Technology Implemented in the Railway Sector YYSystem Officially Adopted by the National Diet Case Topics
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AI色 / 100% R0 G26 B114 AI色 / 75% R64 G83 B149 AI色 / 50% R128 G140 B184 AI色 / 25% R191 G198 B220 アクセントカラー / ブルー R75 G195 B255 アクセントカラー / レッド R250 G10 B60 ダークグレー50％ R153 G153 B153 ダークグレー75％ R102 G102 B102 ダークグレー10％ R235 G235 B235 ダークグレー25％ R204 G204 B204 AI色 / 12.5% R222 G225 B237 ダークグレー R51 G51 B51 ブラック R0 G0 B0 3 For the Fiscal year Ended March 31, 2027 1st Quarter Financial Results/ July 31, 2026 / © AISIN CORPORATION All Rights Reserved. Reference Information
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15/17 AI色 / 100% R0 G26 B114 AI色 / 75% R64 G83 B149 AI色 / 50% R128 G140 B184 AI色 / 25% R191 G198 B220 アクセントカラー / ブルー R75 G195 B255 アクセントカラー / レッド R250 G10 B60 ダークグレー50％ R153 G153 B153 ダークグレー75％ R102 G102 B102 ダークグレー10％ R235 G235 B235 ダークグレー25％ R204 G204 B204 AI色 / 12.5% R222 G225 B237 ダークグレー R51 G51 B51 ブラック R0 G0 B0 For the Fiscal year Ended March 31, 2027 1st Quarter Financial Results/ July 31, 2026 / © AISIN CORPORATION All Rights Reserved. 4,402.8 4,909.5 4,896.1 5,117.7 5,250.0 57.9 143.3 202.9 228.7 235.0 FYE2023 Results FYE2024 Results FYE2025 Results FYE2026 Results FYE2027 Forecast 1.3 2.9 4.1 4.5 4.5 218.6 225.5 236.8 265.4 275.0 5.0 4.6 4.8 5.2 5.2 FYE2023 Results FYE2024 Results FYE2025 Results FYE2026 Results FYE2027 Forecast 221.4 230.0 223.7 223.3 270.0 263.5 259.8 257.4 249.3 250.0 FYE2023 Results FYE2024 Results FYE2025 Results FYE2026 Results FYE2027 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* 5.4 6.3 6.2 7.0 7.0 2.1 4.7 5.2 8.2 6.8 1.8 5.3 7.1 9.1 8.0 FYE2023 Results FYE2024 Results FYE2025 Results FYE2026 Results FYE2027 Forecast *Operating Profit after Income Tax / (Inventories + Tangible Fixed Assets + Intangible Assets)
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16/17 AI色 / 100% R0 G26 B114 AI色 / 75% R64 G83 B149 AI色 / 50% R128 G140 B184 AI色 / 25% R191 G198 B220 アクセントカラー / ブルー R75 G195 B255 アクセントカラー / レッド R250 G10 B60 ダークグレー50％ R153 G153 B153 ダークグレー75％ R102 G102 B102 ダークグレー10％ R235 G235 B235 ダークグレー25％ R204 G204 B204 AI色 / 12.5% R222 G225 B237 ダークグレー R51 G51 B51 ブラック R0 G0 B0 For the Fiscal year Ended March 31, 2027 1st Quarter Financial Results/ July 31, 2026 / © AISIN CORPORATION All Rights Reserved. *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 In pursuit of achieving the optimal capital structure, we are executing the stock repurchases up to 100 billion yen in FYE2027, with 46.1 billion yen completed in the 1st quarter. We will continue to enhance capital efficiency and raise our capitalization ratio to a desirable level over the medium to long term. 944.3 910.4 794.6 697.2 686.0 698.5 1,996.5 1,991.4 2,402.0 2,233.2 2,496.0 2,419.9 32.1 31.4 24.9 23.8 21.6 22.4 27.5 26.7 20.6 19.5 18.0 18.8 FYE2022 Results FYE2023 Results FYE2024 Results FYE2025 Results FYE2026 Results FYE2027 1Q Results % Interest-bearing Debt*2 Equity Stock Repurchases Capitalization Ratio*1 （Reflecting “Equity Attributes” of the Hybrid Bonds and Loans*3） Capitalization Ratio 【 Billion JPY 】 83.9 78.3 %%% % % % % %% % % 46.1
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17/17 AI色 / 100% R0 G26 B114 AI色 / 75% R64 G83 B149 AI色 / 50% R128 G140 B184 AI色 / 25% R191 G198 B220 アクセントカラー / ブルー R75 G195 B255 アクセントカラー / レッド R250 G10 B60 ダークグレー50％ R153 G153 B153 ダークグレー75％ R102 G102 B102 ダークグレー10％ R235 G235 B235 ダークグレー25％ R204 G204 B204 AI色 / 12.5% R222 G225 B237 ダークグレー R51 G51 B51 ブラック R0 G0 B0 For the Fiscal year Ended March 31, 2027 1st Quarter Financial Results/ July 31, 2026 / © AISIN CORPORATION All Rights Reserved. 56.67 56.67 60.00 70.00 75.00 45.8 45.8 46.1 51.1 83.9 78.3 100.0 FYE2023 Results FYE2024 Results FYE2025 Results FYE2026 Results FYE2027 Forecast 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. ◆ Dividends ◆ Stock Repurchases DOE*2 3.2% 3.1% 3.0% 3.2% Total Return Ratio 121.6% 50.5% 121.0% 75.4% ● Dividend per share（yen） Total Dividends （Billion JPY ） ※Stock split conversion We repurchased of stock 78.3 billion yen in FYE2026. We will repurchase stock 100.0 billion yen*1 in FYE2027. The annual dividend for FYE2026 is 70 yen, increase of 10 yen. (interim dividend of 30 yen / year end dividend of 40 yen ) The annual dividend forecast for FYE2027 is 75 yen, increase of 5 yen from the previous fiscal year. (interim dividend of 35 yen / year end dividend of 40 yen ) For FYE 2027, we plan to increase dividends, following the increase in FYE2026, and to implement stock repurchases of 100 billion yen*1. Stock Repurchases（Billion JPY ） *2For the calculation of DOE, “equity attributable to owners of the parent” is based on adjusted figures that exclude “other components of equity,” which are subject to significant fluctuations due to foreign exchange movements and market conditions. *1 *1Amount resolved
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AI色 / 100% R0 G26 B114 AI色 / 75% R64 G83 B149 AI色 / 50% R128 G140 B184 AI色 / 25% R191 G198 B220 ブラック R0 G0 B0 ダークグレー R51 G51 B51 アクセントカラー / ブ ルー R75 G195 B255 アクセントカラー / レッ ド R250 G10 B60 ダークグレー50％ R153 G153 B153 ダークグレー75％ R102 G102 B102 ダークグレー10％ R235 G235 B235 ダークグレー25％ R204 G204 B204 AI色 / 12.5% R222 G225 B237 【Note on Forward-Looking Statements】 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.