Aisin Corporation · TSE:7259
Aisin — Q2 FYE2027 Earnings Presentation
30 slides from Aisin's earnings presentation, Oct 29, 2026
Slide 1: FYE2027 2nd Quarter Financial Results
For the Fiscal year Ended March 31, 2027 2nd Quarter (April 1, 2026 to September 30, 2026) Financial Results October 29, 2026 AISIN CORPORATION
Slide 2: Overview of FYE2027 2nd Quarter Financial Results
Overview of FYE2027 2nd Quarter Financial Results Revenue increased compared to the same period of the previous fiscal year, despite decreases in customers’ vehicle production volumes and sales volumes of powertrain units, due to the positive FYE2027 impact of a weaker yen and other factors. 2Q Oper
Slide 3: Consolidated Financial Results (FYE2027 2nd Quarter)
Consolidated Financial Results (FYE2027 2nd Quarter) For the Fiscal year Ended March 31, 2027 2nd Quarter Financial Results/ October 29, 2026 / © AISIN CORPORATION All Rights Reserved. 1
Slide 4: FYE2027 2nd Quarter Results Financial Summary
FYE2027 2nd Quarter Results Financial Summary （ ）Shows Rate to Revenue % 【 Billion JPY 】 FYE2026 2nd Quarter FYE2027 2nd Quarter Change Rate Change Results Results ％ Revenue 2,472.0 - 2,653.1 - +181.1 +7.3 Operating Profit 96.0 (3.9) 80.4 (3.0) -15.6 -16.3 Profit before Income Taxes 106.4 (4.3) 87.9
Slide 5: FYE2027 2nd Quarter Revenue by Customer
FYE2027 2nd Quarter Revenue by Customer Mobility 【 Billion JPY 】 Energy Solutions and others Revenue by Customer（Other OEMs） 2,653.1 2,472.0 63.5 Customer FYE2026 2Q FYE2027 2Q Change Change 58.4 (2.4%) Results Results Rate (%) (2.4%) SUZUKI 101.9 121.4 +19.5 +19.2 682.1 Stellantis 98.5 87.8 -10.7 -
Slide 6: FYE2027 2nd Quarter Segment Information
FYE2027 2nd Quarter Segment Information FYE2026 2nd Quarter Results FYE2027 2nd Quarter Results 【 Billion JPY 】 Revenue（YoY+181.1） Operating Profit （YoY-15.6） +98.1 +3.1 1,320.1 1,222.0 39.1 +98.7 -2.7 36.0 -13.0 660.6 +52.8 25.4 561.9 -43.9 22.7 20.4 +3.5 -24.7 321.3 -5.4 282.0 11.9 238.1268.5 137.
Slide 7: FYE2027 2nd Quarter Analysis of Operating Profit
FYE2027 2nd Quarter Analysis of Operating Profit 【 Billion JPY 】 + 31.4 - 15.0 - 12.8 97.1 + 7.0 96.0 - 35.5 - 10.9 + 24.4 - 4.2 80.4 FYE2026 Sales & FX Materials/ Corporate Structure Investments for FYE2027 2Q Tariffs Middle East Extraordinary Factors FYE2027 Improvement/ Human Capital/ Results (Ex
Slide 8: Consolidated Financial Forecast (FYE2027)
Consolidated Financial Forecast (FYE2027) For the Fiscal year Ended March 31, 2027 2nd Quarter Financial Results/ October 29, 2026 / © AISIN CORPORATION All Rights Reserved. 2
Slide 9: FYE2027 Forecast Financial Summary
FYE2027 Forecast Financial Summary （ ）Shows Rate to Revenue % 【 Billion JPY 】 FYE 2026 FYE2027 Change FYE2027 Forecast Change Results Forecast Rate％ As of Apr. 28 Revenue 5,117.7 - 5,250.0 - + 132.3 + 2.6 5,250.0 - Operating Profit 228.7 (4.5) 215.0 (4.1) - 13.7 - 6.0 235.0 (4.5) Profit before Incom
Slide 10: FYE2027 Revenue by Customer
FYE2027 Revenue by Customer Mobility 【 Billion JPY 】 Energy Solutions and Others Revenue by Customer（Other OEMs） 5,117.7 5,250.0 126.2 140.0 FYE2026 FYE2027 Change (2.5%) (2.7%) Customer Change Results Forecast Rate (%) SUZUKI 234.1 240.0 +5.9 +2.5 1,360.0 1,423.5 Stellantis 191.3 183.0 -8.3 -4.4 Ot
Slide 11: FYE2027 Segment Information
FYE2027 Segment Information 【 Billion JPY 】 FYE 2026 Results FYE2027 Forecast Revenue （YoY+132.3） Operating Profit （YoY-13.7） +127.0 +5.8 +0.2 2,645.0 2,518.0 86.0 80.2 +15.9 73.8 74.0 +103.8 55.0 -30.6 1,181.2 1,285.0 +51.3 -111.0 39.1 -38.6 -4.1 30.6 583.7 635.0 566.0 455.0 268.6 230.0 4.1 0.0 0.0
Slide 12: FYE2027 Analysis of Operating Profit
FYE2027 Analysis of Operating Profit 【Compared to Disclosure on Apr 28】 【 Billion JPY 】 【±0】 【+2.5】 【- 17.1】 【±0】 【+3.0】 【- 40.6】 【- 5.9】 【+24.0】 + 82.0 - 29.2 【- 20.0】 228.7 - 59.6 【- 3.0】 232.9 + 0.0 - 12.0 - 5.9 215.0 + 19.0 - 8.0 FYE2026 Sales & FX Materials/ Corporate Structure Investments for
Slide 13: Response to the 2026 Kumamoto Earthquake
Response to the 2026 Kumamoto Earthquake For the Fiscal year Ended March 31, 2027 2nd Quarter Financial Results/ October 29, 2026 / © AISIN CORPORATION All Rights Reserved. 3
Slide 14: Response to the 2026 Kumamoto Earthquake
Response to the 2026 Kumamoto Earthquake Preparedness and mitigation Four measures based on lessons from the 2016 Kumamoto Earthquake helped limit damage. Damage in 2016 Four Measures Implemented Across the AISIN Group Results 1. Seismic Reinforcement of Production Equipment [Equipment] with Extende
Slide 15: Reference: 2026 Kumamoto Earthquake Production Recovery
Reference: 2026 Kumamoto Earthquake Production Recovery Recovery followed basic policy and priority order: 1. Human Life and Safety 2. Contribution to local community 3. Recovery in Production Phase Period Actions and outcomes Aisin Kyushu: post-earthquake • Jul 28, about 4:27 p.m.: earthquake cente
Slide 16: Progress and Key Topics of the FYE2029 Mid-Term Business Plan
Progress and Key Topics of the FYE2029 Mid-Term Business Plan For the Fiscal year Ended March 31, 2027 2nd Quarter Financial Results/ October 29, 2026 / © AISIN CORPORATION All Rights Reserved. 4
Slide 17: Progress in Expanding Sales of Electrification Unit (1/4)
Progress in Expanding Sales of Electrification Unit（1/4） Newly Developed Product Adopted by Stellantis BluE Nexus Corporation, AISIN Corporation, and DENSO Corporation have jointly developed a new “2-Motor Hybrid Drive Module.” This product has been installed in the Stellantis New “Jeep Cherokee.” •
Slide 18: Progress in Expanding Sales of Electrification Unit (2/4)
Progress in Expanding Sales of Electrification Unit（2/4） For both PHEV/HEV and eAxle*1, sales expansion to domestic and overseas OEMs, in addition to Toyota, is progressing, broadening the range of vehicle models adopting our products. Contract manufacturing for GAC Group and BMW has also been added
Slide 19: Progress in Expanding Sales of Electrification Unit (3/4)
Progress in Expanding Sales of Electrification Unit（3/4） As electrification progresses, electrification unit ratio is expected to rise from about 10% in FYE2022 to over 40% by FYE2029. In addition, opportunities for the adoption of new products that improve energy and fuel efficiency are expected to
Slide 20: Progress in Expanding Sales of Electrification Unit (4/4)
Progress in Expanding Sales of Electrification Unit（4/4） To meet the diversifying demand for electrification, we are further expanding our lineup of electrification unit. Developing next-generation products, including the integrated electric unit (Xin1) combining key BEV components, and new PHEV/HEV
Slide 21: Held the Test Drive Event (1/2)
Held the “Experience the Full Value of Movement” Test Drive Event（1/2） In September 2026, we held a “Experience the Full Value of Movement” Test Drive Event at the Toyokoro Proving Ground in Hokkaido prefecture for stock market professionals and members of the media. At this event, we presented our
Slide 22: Held the Test Drive Event (2/2)
Held the “Experience the Full Value of Movement” Test Drive Event（2/2） AI-Powered AVS (Mass-Produced Products) TEKIZAI Body (Advanced Development Products / New areas) Enhancing ride comfort and product value through the integration Create new revenue opportunities with new products that leverage of
Slide 23: Strengthening Online Sales in the Aftermarket Business
Strengthening Online Sales in the Aftermarket Business To become a Total Service Provider, we will strengthen our global e-commerce sales by expanding our product lineup and partnering with online-focused companies, thereby expanding our customer base and creating revenue opportunities. Product line
Slide 24: New Business Initiatives (Adopted NEDO Projects)
New Business Initiatives (Adopted NEDO Projects) 01 Perovskite Solar Cells Adopted: Aug 2026 02 Hydrogen Utilization Business Adopted: Jul 2026 Green Innovation Fund Project / Development of Next- Advanced Technology Development and Demonstration Project Generation Solar Cells / Next-Generation Sing
Slide 25: Notice of Publication: Integrated Report 2026
Notice of Publication : "Integrated Report 2026" Key Point：Create value through mobility • In response to stakeholders’ question, “What is the value of mobility?”, explain why Aisin pursues value creation (Why), what we aim to achieve (What), and how we will achieve it (How), focusing on where we st
Slide 26: Reference Information
Reference Information For the Fiscal year Ended March 31, 2027 2nd Quarter Financial Results/ October 29, 2026 / © AISIN CORPORATION All Rights Reserved. 5
Slide 27: Highlights of Financial Performance
Highlights of Financial Performance Revenue／Operating Profit／Operating Profit Ratio R&D Expenditure／Ratio of R&D Expenditure to Revenue Revenue Operating Profit Operating Profit Ratio R&D Expenditure Ratio of R&D Expenditure to Revenue 【%】 【 Billion JPY 】 【%】 【 Billion JPY 】 265.4 270.0 225.5 236.8
Slide 28: Capital Policy
Capital Policy 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 opti
Slide 29: Return to Shareholders
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. For FYE 2027, we plan to increase dividends,
Slide 30: Note on Forward-Looking Statements
【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 judg