FY2013 Half Year Consolidated Financial Results [Japanese Standard］(April 1, 2012 through September 30, 2012)
October 31, 2012
This translation may be used only for reference purposes. This English version is a summary of the original
Japanese document. In cases where any differences occur between the English version and the original Japaneseversion, the Japanese version shall prevail. Aisin Seiki Co., Ltd. shall accept no responsibility orliability for damage or loss caused by any error, inaccuracy, or misunderstanding
with regard to thistranslation.

AISIN SEIKI Co., Ltd.

Company NameThe Tokyo and Nagoya
Stock Exchanges (1st division)

Listed on

Code Number
URL
Representative
Contact person7259
http://www.aisin.com/Fumio Fujimori, President+81 - 566 - 24 - 8265
Katsumi Asakura
TEL
General Manager, Finance & Accounting Dept.
The expected date of dividends payment: November 26, 2012
Scheduled filing date for quarterly reporting on EDINET: November 13, 2012
Additional documents to supplement quarterly financial results: Yes (Japanese only)
Quarterly IR presentation: Yes (For analysts and professional investors)（Amounts less than million yen are rounded down.）

１. Consolidated Results for FY2013 Half Year （Apr. 1, 2012 through Sep. 30, 2012）(1)Consolidated Financial Results
Net Sales
Operating Income
Ordinary Income
FY2013 Half year
FY2012 Half year

Net Income

Million Yen％

Million Yen％

Million Yen％

Million Yen％

1,291,961
1,016,590

27.1
-11.5

84,48025,612

229.8
-69.2

86,774
31,745

173.3
-64.6

41,184
12,059

241.5
-72.9

Note : Comprehensive income FY2013 Half year: 46,001 million yen (640.4%), FY2012 Half year: 6,212 million yen (-83.4%)

Fully Diluted Earnings
Per ShareEarnings Per ShareFY2013 Half year
FY2012 Half year

YenYen146.1342.83

146.12
42.81(2)Consolidated Financial Position
Total Assets

FY2013 Half year
FY2012

Net assets excluding
subscription rights to sharesand minority interests as apercentage of total assets

Net Assets

Million Yen

Million Yen％

2,062,573
2,073,836

1,001,921
969,30736.2
35.0

Reference : Net assets excluding subscription rights to shares and minority interests FY2013 Half year : 747,059 million yen , FY2012 : 725,307 million yen

２. Cash Dividends
Annual Cash Dividends Per ShareHalf year
FY2012FY2013
FY2013(Forecast)

2nd quarter3rd quarter

4th quarter

FY TotalYenYenYenYenYen――

25.00
25.00

―

25.00

50.00

―

25.00

50.00

Note : Changes in dividends forecast for FY2013: None

３. Consolidated forecast for FY2013 (Apr. 1, 2012 through Mar. 31, 2013)
Net Sales
FY2013Operating Income

Ordinary Income

Net Income

Earnings Per Share

Million Yen％

Million Yen％

Million Yen％

Million Yen％

Yen

2,500,000

8.5

140,000

14.9

144,000

11.5

64,00015.3

227.09Note : Consolidated forecast corrections for FY2013 : Yes-1-４. Others(１)Changes in significant subsidiaries
Consolidation Scope
Consolidated（New） 1： Yes: AW TIANJIN AUTOMOTIVE PARTS CO.,LTD.

(2)Adoption of special accounting policies in reporting quarterly financial statements： None(3)Changes in accounting policies, accounting estimation and restatement①Changes according to revision of accounting standard ： Yes②Other changes： None③Accounting estimation changes ： Yes④Retrospective restatement： None(4)Issued and outstanding capital stock
Number of shares issued as of the①
respective balance sheet dateNumber of treasury stock as of the②respective balance sheet date
Average number of common stocks③(quarterly total)

FY2013 2nd294,674,634 shares FY2012
quarter
FY2013 2nd
12,842,523 shares FY2012
quarter
FY2013 2ndFY2012 2nd281,825,926 sharesquarterquarter

294,674,634 shares
12,887,342 shares
281,548,792 shares※ Explanation regarding the review procedure
At the time of this submission we are currently in process of being reviewed for the quarterly securities report.
※ Explanation regarding the appropriate use of forecasts, and other statements(Note concerning forecast)
Forecasts above are based on AISIN's plans and expectations. These are not guarantees of future performance including
known and unknown risks, uncertainties and other factors that may cause actual results, performance, achievements orfinancial position to be materially different from the forecasts expressed or implied in this report.

-2-

５. Consolidated quarterly financial statements(１） Consolidated quarterly balance sheets（Million Yen）

AssetsCurrent assets
Cash and deposits
Notes and accounts receivable-trade
Short-term investment securities
Merchandise and finished goods
Work in process
Raw materials and supplies
OtherAllowance for doubtful accounts
Total current assets
Noncurrent assets
Property, plant and equipment
Buildings and structures, net
Machinery, equipment and vehicles, net
Tools, furniture and fixtures, net
Land
Lease assets, net
Construction in progress
Total property, plant and equipment
Intangible assets
Investments and other assets
Investment securities
OtherAllowance for doubtful accounts
Total investments and other assets
Total noncurrent assets
Total assets-3-FY2012(As of Mar. 31. 2012)

FY2013 2nd quarter(As of Sep. 30, 2012)

242,650
370,443
127,789
81,794
41,14542,211
106,231-699
1,011,566

270,620
342,896
125,600
78,45347,09042,424
103,630-714
1,010,001

235,339
275,128
28,779114,463
1,011
40,412
695,135
16,939230,760
288,019
29,075
115,011
1,036
41,188705,090
19,486

278,055
72,525-386
350,194
1,062,269
2,073,836

255,563
72,780-350
327,993
1,052,571
2,062,573

（Million Yen）

Liabilities
Current liabilities
Notes and accounts payable-trade
Short-term loans payable
Income taxes payable
Provision
Other
Total current liabilities
Noncurrent liabilities
Bonds payable
Long-term loans payable
Provision for retirement benefits
Other provision
Other
Total noncurrent liabilities
Total liabilities
Net assets
Shareholders' equity
Capital stock
Capital surplus
Retained earnings
Treasury stock
Total shareholders' equity
Accumulated other comprehensive income
Valuation difference on available-for-sale securities
Deferred gains or losses on hedges
Foreign currency translation adjustment
Total accumulated other comprehensive incomeSubscription rights to shares
Minority interests
Total net assets
Total liabilities and net assets-4-FY2012(As of Mar. 31. 2012)

FY2013 2nd quarter(As of Sep. 30, 2012)

345,277
56,62824,376
20,858231,164
678,305

317,880
72,61527,365
19,771
219,547
657,180

70,212228,967
96,934
5,816
24,292426,223
1,104,528

70,181
209,149
99,904
5,409
18,825
403,471
1,060,652

45,04959,160644,612-20,237
728,584

45,04959,171
678,751-20,208
762,763

58,601-1,407-60,471-3,277
2,563
241,436
969,3072,073,836

44,371-1,423-58,651-15,704
2,693
252,168
1,001,921
2,062,573

(２） Consolidated cumulative quarterly statements of operation and comprehensive income- Consolidated cumulative quarterly statements of income （Million Yen）

Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Salaries and allowances
OtherTotal selling, general and administrative expenses
Operating income
Non-operating income
Interest income
Dividends income
Equity in earnings of affiliates
Other
Total non-operating income
Non-operating expenses
Interest expenses
Foreign exchange losses
OtherTotal non-operating expenses
Ordinary income
Income before income taxes and minority interests
Income taxes
Income before minority interests
Minority interests in income
Net income-5-

FY2012 Half Year
(Apr. 1, 2011 throughSep. 30, 2011)
1,016,590
903,513
113,077

FY2013 Half Year
(Apr. 1, 2012 throughSep. 30, 2012)
1,291,961
1,111,376
180,584

25,96361,501
87,46425,612

27,34768,757
96,104
84,480

1,120
1,686
2,910
7,581
13,298

973
1,837
2,946
5,788
11,5462,746
1,1383,281
7,165
31,74531,745
11,837
19,908
7,849
12,059

2,737
2,618
3,897
9,253
86,774
86,77428,13858,635
17,451
41,184

- Consolidated cumulative quarterly statements of comprehensive income （Million Yen）

Income before minority interests
Other comprehensive income
Valuation difference on available-for-sale securities
Deferred gains or losses on hedges
Foreign currency translation adjustment
Share of other comprehensive income of associates
accounted for using equity method
Total other comprehensive income
Comprehensive income
Comprehensive income attributable toComprehensive income attributable to owners of the parent
Comprehensive income attributable to minority interests-6-FY2012 Half Year
(Apr. 1, 2011 throughSep. 30, 2011)
19,908FY2013 Half Year
(Apr. 1, 2012 throughSep. 30, 2012)
58,635-13,752-99
779-14,377
-23
1,818

-623
-13,695
6,212-52-12,634
46,001-807
7,020

28,757
17,244

(３） Going concern assumption:None(４） Consolidated statements of changes in shareholders' equity
FY2013 Half Year (Apr. 1, 2012 through Sep. 30, 2012)（Million Yen）

Capital stock Capital surplus
Balance as of Apr. 1, 2012

45,04959,160Retainedearnings
644,612

Total
Treasury stock Shareholders'equity-20,237

728,584

Increase(Decrease) during the period
Dividends from surplus-7,045-7,045

Net income

41,184

41,184Purchase of treasury stock
Disposal of treasury stock11

Decrease in treasury stock as a result of
the exclusion of affiliated company
accounted for using equity method
Total changes of items during the period
Balance as of Sep. 30, 2012

-1

-1

1829

11

11

―

1134,138

29

34,17945,04959,171

678,751-20,208762,763-

7-