FY2016 3rd Quarter Consolidated Financial Results [Japanese Standard］(April 1, 2015 through December 31, 2015)
February 3, 2016
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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/Yasumori Ihara, President+81 - 566 - 24 - 8265
Tomohiro Mamiya
TEL
General Manager, Finance & Accounting Dept.
Scheduled filing date for quarterly reporting on EDINET : February 12, 2016
The expected date of dividends payment : ―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 3rd Quarter of FY2016 （Apr. 1, 2015 through Dec. 31, 2015）(1)Consolidated Financial Results（Percent indications show the percentage of changes from corresponding figures for the previous period）

Net Sales
FY2016 3rd quarter
FY2015 3rd quarter

Operating Income

Profit attributable toowners of parent

Ordinary Income

Million Yen％

Million Yen％

Million Yen％

Million Yen％

2,403,200
2,191,359

9.7―

124,220
115,543

7.5―

142,358
138,880

2.5―

72,232
57,175

26.3―

Note : Comprehensive income FY2016 3rd quarter : 53,794 million yen (-72.9%), FY2015 3rd quarter : 198,660 million yen (―%)

Fully Diluted Earnings
Per ShareEarnings Per ShareFY2016 3rd quarter
FY2015 3rd quarter

YenYen255.29202.58254.63202.05Note : Due to retroactive application associated with a change in accounting policy,year over year changes for the figures for the FY2015 3rd quarter ended
December 31,2014 are not stated.

(2)Consolidated Financial Position
Total Assets

FY2016 3rd quarter
FY2015

Net assets excluding
subscription rights to shares
and Non-controlling interests
as a percentage of total assetsNet Assets

Million Yen

Million Yen％

2,910,595
2,931,175

1,546,989
1,532,776

40.2
39.6

Reference : Net assets excluding subscription rights to shares and Non-controlling interests
FY2016 3rd quarter : 1,169,757 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

――

50.00

95.00

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）

Net Sales
FY2016

Operating Income

Profit attributable toEarnings Per Shareowners of parent

Ordinary Income

Million Yen％

Million Yen％

Million Yen％

Million Yen％

Yen

3,200,000

7.9

175,000

5.4

190,000

0.9

94,00021.2

332.07Note : 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 stock
Number of shares issued as of the①
respective balance sheet date
Number of treasury stock as of the②respective balance sheet date
Average number of common stocks③(quarterly total)

FY2016 3rd294,674,634 shares FY2015
quarterFY2016 3rd
11,602,543 shares FY2015quarter
FY2016 3rd
FY2015 3rd282,946,882 sharesquarterquarter

294,674,634 shares
12,066,234 shares
282,244,683 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.
Consolidated forecast for FY2016 does not include factors that some customers will stop their productions around the
middle of February.

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
OtherAllowance for doubtful accounts
Total investments and other assets
Total noncurrent assets
Total assets

FY2015(As of Mar. 31. 2015)

FY2016 3rd quarter(As of Dec. 31, 2015)

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

266,218443,037
92,378113,332
61,76885,794
118,727-1,655
1,179,592

293,502416,572
42,811
125,759
1,043
126,570
1,006,260
24,740307,707
485,105
47,467
128,791947
84,757
1,054,777
22,923603,061
83,198-495
685,763
1,716,764
2,931,175

568,725
85,054-478
653,302
1,731,002
2,910,595

（Million Yen）

Liabilities
Current liabilities
Notes and accounts payable-trade
Short-term loans payable
Provision
Other
Total current liabilities
Noncurrent liabilitiesBonds 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 3rd quarter(As of Dec. 31, 2015)

382,457
96,89521,092331,719
832,165

413,338
70,572
21,515
293,744799,170

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

80,049247,949
5,623
127,287
103,524
564,435
1,363,605

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

45,04960,550868,385-18,273955,711

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

192,418-2,431
28,676-4,616
214,0461,242
375,989
1,546,989
2,910,595

(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
Other
Total selling, general and administrative expenses
Operating income
Non-operating income
Interest income
Dividends income
Equity in earnings of affiliates
Foreign exchange gains
Gain on transfer of business
Other
Total non-operating income
Non-operating expenses
Interest expenses
Foreign exchange losses
Other
Total non-operating expenses
Ordinary income
Extraordinary losses
Loss on violation of antitrust law
Total extraordinary losses
Profit before income taxes
Income taxes
Current term net profit
Profit attributable to non-controlling interests
Profit attributable to owners of parent

FY2015 3rd quarter(Apr. 1, 2014 throughDec. 31, 2014)
2,191,359
1,884,930
306,429

FY2016 3rd quarter(Apr. 1, 2015 throughDec. 31, 2015)
2,403,200
2,075,040
328,159

50,873140,011
190,885
115,543

55,317
148,620
203,938
124,220

1,006
9,069
6,754
9,533
―
6,962
33,326908
11,300
6,413
―
8,200
9,136
35,958

4,781
―
5,207
9,989
138,880

5,425
5,446
6,948
17,820142,358

4,315
4,315
134,564
47,63586,92929,75357,175――
142,358
44,12998,22825,996
72,232

- Consolidated cumulative 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 plansShare 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 3rd quarter(Apr. 1, 2014 throughDec. 31, 2014)
86,929FY2016 3rd quarter(Apr. 1, 2015 throughDec. 31, 2015)
98,22852,599210
56,477-387-18,984-1,701-23,423890

2,831
111,731
198,660-1,215-44,434
53,794

152,461
46,19835,482
18,311

(３） Going concern assumption:None(４） Consolidated statements of changes in shareholders' equity
FY2016 3rd quarter (Apr. 1, 2015 through Dec. 31, 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'equity824,433-19,000

910,501-39

Profit attributable to owners of parent-39-28,280-28,280

72,232

72,232

Purchase of treasury stock
Disposal of treasury stock
Total changes of items during the period
Balance as of Dec. 31, 2015

571-5

-5

731

1,303

―

531

43,951

726

45,20945,04960,550868,385-18,273955,711