Aisin : IR Presentation(3,428KB)

For the Fiscal year Ended March 31

(April 1, 2022 to March 31, 2023)

Financial Results

April 27, 2023

AISIN CORPORATION

For the Fiscal year Ended March 31, 2023 Financial Results/ 2023.4.27 / © AISIN CORPORATION All Rights Reserved.

Overview of FYE2023 Financial Results

Result

Forecast

Revenue increased due to FX impact although a decrease in volume (net sales) compared to the previous year due to a shortage of semiconductors and the lockdown in China.

Operating profit decreased due to the impacts of external environment such as the production decreases, higher raw material prices and also the expense for structural reforms associated with the reduction of existing assets for electrification.

The forecast of Revenue and Operating profit for FYE2024 are 4,600 billion and 190 billion JPY. We will keep accelerating our activities to strengthen our structure through electrification, adaptability to changes and cost structure improvement for existing products even though the current business environment is difficult to forecast due to the shortage of semiconductor and soaring raw material prices.

Return to	The annual dividend for the FYE2023 is 170 yen (year-end dividend of 100 yen) and the
dividend forecast for the next fiscal year is 170 yen so that we will implement stable and
Shareholders
continuous return to shareholders over the medium to long term.

For the Fiscal year Ended March 31, 2023 Financial Results / 2023.4.27 / © AISIN CORPORATION All Rights Reserved.

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Consolidated Financial Results (FYE2023)

1

For the Fiscal year Ended March 31, 2023 Financial Results/ 2023.4.27 / © AISIN CORPORATION All Rights Reserved.

FYE2023 Results Financial Summary

（ ）shows rate to Revenue % 【 Billion JPY 】

	FYE2022		FYE2023		Change	Change rate
	Results		Results		％
Revenue	3,917.4	-	4,402.8	-	+485.4	+12.4
Operating Profit	182.0	(4.6)	57.9	(1.3)	-124.1	-68.2
Profit before	219.9	(5.6)	73.7	(1.7)	-146.2	-66.5
income taxes
Profit for the	141.9	(3.6)	37.6	(0.9)	-104.3	-73.5
Period*1

*1 ：Profit for the period attributable to Owners of the parent

FYE2023 Forecast

As of Feb. 3rd

4,350.0 -

90.0 (2.1)

105.0 (2.4)

60.0 (1.4)

		USD	113	JPY		136	JPY	+23	JPY	+20.4
conditionsPre-	FX
Rate	17.6			19.8		+2.2		+12.5
	CNY	JPY		JPY	JPY
Sales*2		953	10,000		926	10,000	-27	10,000	-2.8
	Toyota production		916	10,000		895	10,000	-21	10,000	-2.3
		unit		unit	unit
	Powertrain Unit
			(93)	unit		(136)	unit	(+43)	unit
	（number of elctrification unit*3）
*2 ： Total sales of AT, CVT, HEV and eAxle	*3 ： Total sales of HEV, eAxle

134	JPY
19.7	JPY

• 10,000unit

930 10,000 unit

(140)

For the Fiscal year Ended March 31, 2023 Financial Results / 2023.4.27 / © AISIN CORPORATION All Rights Reserved.

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FYE2023 Revenue by Customer

Mobility

Energy Solutions and others

4,402.8

3,917.4 124.4

(2.8%)

118.5

(3.0%)

1,436.2

1,359.7 Other (32.6%)

OEMs

(34.7%)

TOYOTA 2,842.1 2,439.1 Group (64.6%)

(62.3%)

FYE2022	FYE2023
Results	Results

【 Billion JPY 】

Revenue by Customer（Other OEMs）

Customer	FYE2022	FYE2023	Change	Change
Results	Results	rate (%)
Stellantis	236.5	275.5	+39.0	+16.5
VW & Audi	218.8	177.2	-41.6	-19.0
SUZUKI	113.3	156.6	+43.3	+38.1
VOLVO	106.6	98.1	-8.5	-7.9
MITSUBISHI	78.8	79.2	+0.4	+0.5
NISSAN	58.7	68.7	+10.0	+16.9
HONDA	62.7	66.1	+3.4	+5.4
ISUZU	41.8	53.7	+11.9	+28.4
Guangzhou
54.0	50.8	-3.2	-6.0
Automobile
China FAW	37.4	37.9	+0.5	+1.4
Others	351.1	372.4	+21.3	+6.1
Total	1,359.7	1,436.2	+76.5	+5.6
(Reference)	212.8	168.3	-44.5	-20.9
Chinese OEMs

For the Fiscal year Ended March 31, 2023 Financial Results / 2023.4.27 / © AISIN CORPORATION All Rights Reserved.

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