FY2016 1st Quarter Consolidated Financial Results [Japanese Standard］(April 1, 2015 through June 30, 2015)
July 31, 2015
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 or liability
for damage or loss caused by any error, inaccuracy, or misunderstanding with regard to this translation.

AISIN SEIKI Co., Ltd.

Company Name

The Tokyo and Nagoya
Stock Exchanges (1st division)

Listed on

Code Number
URL
Representative
Contact person7259
http://www.aisin.com/Yasumori Ihara, President+81 - 566 - 24 - 8265
Tomohiro Mamiya
TELGeneral Manager, Finance & Costing Dept.
Scheduled filing date for quarterly reporting on EDINET: August 6, 2015
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 the 1st Quarter of FY2016（Apr. 1, 2015 through Jun. 30, 2015）(1)Consolidated Financial Results（Percent indications show the percentage of changes from corresponding figures for the previous period）

Net Sales
FY2016 1st quarter
FY2015 1st quarter

Profit attributable toowners of parent

Ordinary Income

Operating Income

Million Yen％

Million Yen％

Million Yen％

Million Yen％

771,747
707,0229.2－

33,87538,493-12.0－

42,21645,598-7.4－

22,344
23,849-6.3－

Note : Comprehensive income FY2016 1st quarter: 39,095 million yen (24.4%), FY2015 1st quarter:31,432 million yen (－%)

Fully Diluted Earnings
Per ShareEarnings Per ShareFY2016 1st quarter
FY2015 1st quarter

YenYen

79.01
84.52

78.75
84.33

Note :Due to retroactive application associated with a change in accounting policy,year over year changes for the figures for the FY2015 1st quarter ended
June 30,2014 are not stated.

(2)Consolidated Financial Position
Total Assets

FY2016 1st quarter
FY2015

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

Net Assets

Million Yen

Million Yen％

2,980,578
2,931,175

1,551,479
1,532,776

39.539.6

Reference : Net assets excluding subscription rights to shares and minority interests FY2016 1st quarter : 1,178,428 million yen , FY2015 : 1,161,298 million yen

２. Cash Dividends
Annual Cash Dividends Per Share
1st quarter
FY2015FY2016FY2016(Forecast)

2nd quarter3rd quarter

4th quarter

FY Total

Yen

Yen

Yen

Yen

Yen――

45.00

―

50.00

95.00

50.00

―

50.00

100.00Note : Changes in dividends forecast for FY2016: None

３. Consolidated forecast for FY2016 (Apr. 1, 2015 through Mar. 31, 2016)（Percent indications show the percentage of changes from corresponding figures for the previous year）

Operating Income

Net Sales
1st Half of FY2016

FY2016

Profit attributable toEarnings Per Shareowners of parent

Ordinary Income

Million Yen％

Million Yen％

Million Yen％

Million Yen％

Yen

1,550,000
3,250,000

8.0
9.6

72,000200,000

2.1
20.4

82,000215,000

0.9
14.1

35,000100,000-4.5
28.9

123.70353.43Note : Consolidated forecast corrections for FY2016 : None４. Others(１)Changes in significant subsidiaries： None(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： Yes③Accounting estimation changes ： None
④Retrospective restatement： None(4)Issued and outstanding capital stock① Number of shares issued as of therespective balance sheet date② Number of treasury stock as of therespective balance sheet date
③ Average number of common stocks(quarterly total)

FY2016 1st294,674,634 shares FY2015quarterFY2016 1st
11,731,631 shares FY2015
quarter
FY2016 1stFY2015 1st282,786,151 sharesquarterquarter

294,674,634 shares
12,066,234 shares
282,162,728 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.

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, netTools, furniture and fixtures, net
Land
Lease assets, net
Construction in progress
Total property, plant and equipment
Intangible assets
Investments and other assets
Investment securities
Other
Allowance for doubtful accounts
Total investments and other assets
Total noncurrent assets
Total assets

FY2015(As of Mar. 31. 2015)

FY2016 1st quarter(As of Jun. 30, 2015)

273,940
428,024
134,237
109,932
63,25674,268131,832-1,081
1,214,411

260,250
436,010
144,092
107,272
58,14381,804
143,227-1,135
1,229,666

293,502416,572
42,811
125,759
1,043
126,570
1,006,260
24,740308,189445,393
43,799126,062977
111,663
1,036,086
24,062603,061
83,198-495
685,763
1,716,764
2,931,175

607,109
84,138-485
690,762
1,750,911
2,980,578

（Million Yen）

Liabilities
Current liabilities
Notes and accounts payable-trade
Short-term loans payable
Current portion of bonds
Provision
Other
Total current liabilities
Noncurrent liabilities
Bonds payable
Long-term loans payable
Provision
Net defined benefit liability
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
Remeasurements of defined benefit plans
Total accumulated other comprehensive income
Subscription rights to shares
Non-controlling interests
Total net assets
Total liabilities and net assets

FY2015(As of Mar. 31. 2015)

FY2016 1st quarter(As of Jun. 30, 2015)

382,457
96,895
10,03521,092
321,684
832,165

386,145
95,257
10,03519,746351,296
862,481

80,084
241,025
5,729
121,790
117,604
566,234
1,398,399

80,066237,335
5,388
124,310
119,515566,617
1,429,098

45,04960,018824,433-19,000
910,501

45,04960,403
832,647-18,474
919,625

211,331-730
45,507-5,311
250,796
1,770
369,707
1,532,776
2,931,175

215,080-727
49,816-5,367
258,802
1,506
371,544
1,551,479
2,980,578

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

Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Salaries and allowances
Other
Total 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
Other
Total non-operating expenses
Ordinary income
Profit before income taxes
Income taxes
Current term net profit
Profit attributable to non-controlling interests
Profit attributable to owners of parent

FY2015 1st quarter(Apr. 1, 2014 throughJun. 30, 2014)
707,022
610,60296,420FY2016 1st quarter(Apr. 1, 2015 throughJun. 30, 2015)
771,747
668,390103,356

16,836
41,09057,92738,493

18,29351,187
69,48133,875

417
5,104
3,243
1,994
10,759

246
6,236
2,879
3,584
12,946

1,469
2,184
3,654
45,59845,59813,38332,215
8,366
23,849

1,242
3,362
4,605
42,21642,216
12,07830,138
7,794
22,344

- Consolidated quarterly statements of comprehensive income （Million Yen）

Current term net profit
Other comprehensive income
Valuation difference on available-for-sale securities
Deferred gains or losses on hedges
Foreign currency translation adjustment
Remeasurements of defined benefit plans
Share of other comprehensive income of associates
accounted for using equity method
Total other comprehensive income
Comprehensive income
Comprehensive income attributable toOwners of the parent
Non-controlling interests

FY2015 1st quarter(Apr. 1, 2014 throughJun. 30, 2014)
32,215FY2016 1st quarter(Apr. 1, 2015 throughJun. 30, 2015)
30,1387,222
58-7,124-246

3,8192
5,060-54-693-782
31,432

130
8,957
39,09525,6385,794

30,3498,746

(３） Going concern assumption:None(４） Consolidated statements of changes in shareholders' equity
FY2016 1st quarter (Apr. 1, 2015 through Jun. 30, 2015)
Capital stock
Balance as of Apr. 1, 2015

45,049

Increase(Decrease) during the period
Capital increase of consolidated
subsidiaries
Dividends from surplus（Million Yen）

Capitalsurplus
60,018Retainedearnings

Treasurystock

Total
Shareholders'equity

824,433-19,000

910,501-9

Profit attributable to owners of parent-9-14,130-14,130

22,344

22,344Purchase of treasury stock
Disposal of treasury stock
Total changes of items during the period
Balance as of Jun. 30, 2015

394-1

-1

527

921

―

384

8,213

525

9,124

45,04960,403

832,647-18,474

919,625