Aisin : IR Presentation（2,213KB）

For the Fiscal year Ended March 31, 2023 3rd Quarter (April 1, 2022 to December 31, 2022)

Financial Results

February 3rd, 2023

AISIN CORPORATION

For the Fiscal year Ended March 31, 2023 3rd Quarter Financial Results/ 2023.2.3 / © AISIN CORPORATION All Rights Reserved.

Overview of FYE2023 3rd Quarter Financial Results

FYE2023

3Q

Results

FYE2023 Forecast

Revenue increased YoY due to FX impact, regardless of unfavorable OEM production volume caused by the semiconductor shortage more than expected.

Operating profit decreased YoY due to the impacts of external environment such as the production decreases, higher raw material prices and increased logistics costs, despite structural reforms proceeding as planned.

The forecast of Revenue and Operating profit for FYE2023 have been revised downward to 4,350 billion JPY and 90 billion JPY.

We will keep accelerating our activities to strengthen our structure through electrification and the supply chain even if the current business environment continues to be severe, due to semiconductor shortages and higher raw material prices.

For the Fiscal year Ended March 31, 2023 3rd Quarter Financial Results/ 2023.2.3 / © AISIN CORPORATION All Rights Reserved.

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Consolidated Financial Results

(FYE2023 3rd Quarter)

1

For the Fiscal year Ended March 31, 2023 3rd Quarter Financial Results/ 2023.2.3 / © AISIN CORPORATION All Rights Reserved.

FYE2023 3rd Quarter Results Financial Summary

					（ ）shows rate to Revenue %	【 Billion JPY 】
	FYE2022 3rd Quarter	FYE2023 3rd Quarter		Change	Change rate
	Results		Results				％
Revenue	2,868.3	-	3,211.1	-		+342.8		+11.9
Operating Profit	139.1	(4.9)	27.0	(0.8)		-112.1		-80.5
Profit before	161.6	(5.6)	46.0	(1.4)		-115.6		-71.5
income taxes
Profit for the	99.8	(3.5)	23.6	(0.7)		-76.2		-76.4
Period*1

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

Pre-conditions

	USD	111	JPY	136	JPY	+25	JPY	+22.5
FX
Rate	17.3		19.9		+2.6		+15.0
	CNY	JPY	JPY	JPY
Toyota production		680	10,000	674	10,000	-6	10,000	-0.9
	unit	unit	unit
Powertrain Unit	708	10,000	698	10,000	-10	10,000	-1.4
Sales*2
（number of electrification unit*3）	(68)	unit	(95)	unit	(+27)	unit

*2 ： Total sales of AT, CVT, HEV and eAxle

*3 ： Total sales of HEV, eAxle

For the Fiscal year Ended March 31, 2023 3rd Quarter Financial Results/ 2023.2.3 / © AISIN CORPORATION All Rights Reserved.

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FYE2023 3rd Quarter Revenue by Customer

Mobility

Energy Solutions and others

3,211.1

2,868.3 88.1

87.3

(2.8%)

(3.0%)

1,051.4

Other (32.7%)

1,000.9 OEMs

(34.9%)

2,071.5

1,780.1(64.5%)

(62.1%) TOYOTA

Group

FYE2022 3Q Results

FYE2023 3Q Results

【 Billion JPY 】

Revenue by Customer（Other OEMs）

Customer	FYE2022 3Q	FYE2023 3Q	Change	Change
rate (%)
	Results	Results
Stellantis	166.6	194.0	+27.4	+16.5
VW & Audi	174.7	143.8	-30.9	-17.7
SUZUKI	82.0	109.3	+27.3	+33.3
VOLVO	79.5	68.6	-10.9	-13.7
MITSUBISHI	57.2	54.2	-3.0	-5.1
NISSAN	41.7	48.4	+6.7	+16.1
HONDA	46.1	46.0	-0.1	-0.4
Guangzhou	36.7	41.5	+4.8	+13.1
Automobile
ISUZU	29.7	39.3	+9.6	+32.3
China FAW	24.9	31.5	+6.6	+26.4
Others	261.8	274.8	+13.0	+4.9
Total	1,000.9	1,051.4	+50.5	+5.0
(Reference)	153.4	130.9	-22.5	-14.7
Chinese OEMs

For the Fiscal year Ended March 31, 2023 3rd Quarter Financial Results/ 2023.2.3 / © AISIN CORPORATION All Rights Reserved.

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