FY2012 3rd Quarter Consolidated Financial Results [Japanese Standard］(April 1, 2011 through December 31, 2011)
February 3, 2012
This translation may be used only for reference purposes. This English version is a summary of theoriginal Japanese document. In cases where any differences occur between the English version and theoriginal Japanese version, 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
The Tokyo and Nagoya
Company NameListed onAISIN SEIKI Co., Ltd.
Stock Exchanges (1st division)
Code Number7259
URL
http://www.aisin.com/Representative
Fumio Fujimori, President+81 - 566 - 24 - 8265
Contact person
Katsumi Asakura
TEL
General Manager, Finance & Accounting Dept.
Scheduled filing date for quarterly reporting on EDINET: February 13rd, 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 3rd Quarter of FY2012 （Apr. 1, 2011 through Dec. 31, 2011）(1)Consolidated Financial Results
Net Sales
Operating Income
Ordinary Income
FY2012 3rd quarter
FY2011 3rd quarter

Net Income

Million Yen％

Million Yen％

Million Yen％

Million Yen％

1,633,970
1,710,691

-4.5
17.7

64,826
121,369-46.6
184.4

73,866
131,356

-43.8
168.1

24,11964,496-62.6―

Note : Comprehensive income FY2012 3rd quarter: 7,649 million yen (-88.5%), FY2011 3rd quarter: 66,411 million yen (－%)

Fully Diluted Earnings
Per ShareEarnings Per ShareFY2012 3rd quarter
FY2011 3rd quarter

YenYen85.65
229.1885.63―(2)Consolidated Financial Position

FY2012 3rd quarter
FY2011

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

Total Assets

Net Assets

Million Yen

Million Yen％

1,919,471
1,978,225

900,573
917,70434.9
34.7

Reference : Net assets excluding subscription rights to shares and minority interests FY2012 3rd quarter : 669,934 million yen , FY2011 : 686,818 million yen

２. Cash Dividends
Annual Cash Dividends Per ShareHalf year
FY2011FY2012FY2012(Forecast)

2nd quarter3rd quarter

4th quarter

FY TotalYenYenYenYenYen

――

25.00
25.00

――

25.00

50.00

――

Note : Changes in dividends forecast for FY2012: NoAt present, FY2012 4th quarter dividend forecast has not yet been determined.

３. Consolidated forecast for FY2012 (Apr. 1, 2011 through Mar. 31, 2012)
Net Sales
FY2012

Operating Income

Ordinary Income

Million Yen％

Million Yen％

2,270,000

0.6

110,000-19.9

Note : Consolidated forecast corrections for FY2012 : Yes- 1 -Million Yen

Net Income％

120,000 -18.9

Million YenEarnings Per Share％Yen

45,000 -35.4

159.71

４. Others(１)Changes in significant subsidiaries
Consolidation Scope
Consolidated（New） 1： Yes: AW SUZHOU AUTOMOTIVE PARTS CO., LTD.

(2)Adoption of special accounting policies in reporting quarterly financial statements： No(3)Changes in accounting policies, accounting estimation and restatement①Changes according to revision of accounting standard ： Yes②Other changes： None③Accounting 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)

FY2012 3rd294,674,634 shares FY2011
quarter
FY2012 3rd
12,917,765 shares FY2011
quarter
FY2012 3rd
FY2011 3rd
281,618,155 sharesquarterquarter

294,674,634 shares
13,236,044 shares
281,429,022 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.
(Notes concerning profit distribution)
AISIN intends to live up to the expectations of our shareholders in overall consideration of business performance, payout
ratio, and others factors when determining dividend amount. However, future dividends amount for this term has not yet
been determined due to the uncertain business environment. AISIN will propose the future dividend amount for this term
to shareholders after taking into consideration business performance and other business conditions.

- 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
Other
Allowance for doubtful accounts
Total current assets
Noncurrent assets
Property, plant and equipment
Buildings and structures, net
Machinery, equipment and vehicles, netTools, furniture and fixtures, netLand
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- 3 -FY2011(As of Mar. 31. 2011)

FY2012 3rd quarter(As of Dec. 31, 2011)

262,987
254,499
149,997
71,30940,08937,953
117,294-307
933,825

180,299
305,690
151,187
80,62445,687
39,117
117,181-484
919,304

242,728
274,485
26,921
113,019962
35,490693,608
15,107232,107265,898
27,535
113,028907
33,949673,426
15,673

262,308
73,842-467
335,683
1,044,399
1,978,225

238,076
73,420-431
311,066
1,000,166
1,919,471

（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 for retirement benefits
Other provision
OtherTotal 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 income
Subscription rights to shares
Minority interests
Total net assets
Total liabilities and net assets- 4 -FY2011(As of Mar. 31. 2011)

FY2012 3rd quarter(As of Dec. 31, 2011)

276,310
25,573
10,063
21,544
242,537
576,029

301,523
31,61910,063
20,405
207,859
571,471

70,275
292,639
91,9486,099
23,529484,491
1,060,521

70,219260,135
95,2895,570
16,211
447,426
1,018,898

45,04958,836603,195-20,784
686,296

45,04959,130613,233-20,284
697,128

50,594-1,358-48,713522
2,143
228,741
917,704
1,978,225

34,487-1,395-60,285-27,1932,353
228,284
900,573
1,919,471

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

Net sales
Cost of sales
Gross profit
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
Income before income taxes and minority interests
Income taxes
Income before minority interests
Minority interests in income
Net income- 5 -FY2011 3rd quarter(Apr. 1, 2010 throughDec. 31, 2010)
1,710,691
1,458,206
252,485
131,116
121,369

FY2012 3rd quarter(Apr. 1, 2011 throughDec. 31, 2011)
1,633,970
1,433,774
200,196
135,370
64,826

927
2,277
5,923
13,15322,281

1,560
2,687
4,603
9,819
18,6704,420
7,873
12,294
131,356
131,356
37,97593,381
28,88464,496

4,174
5,456
9,630
73,86673,86634,19839,66815,54824,119- Cumulative consolidated 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 break downComprehensive income attributable to owners of the parent
Comprehensive income attributable to minority interests- 6 -FY2011 3rd quarter(Apr. 1, 2010 throughDec. 31, 2010)
93,381FY2012 3rd quarter(Apr. 1, 2011 throughDec. 31, 2011)
39,668-10,216-137-15,530-16,306-39-14,674-1,085-26,969
66,411-997-32,018
7,649

41,241
25,169-3,596
11,245

(３） Going concern assumption:None(４） Consolidated statements of changes in shareholders' equity
FY2012 3rd quarter (Apr. 1, 2011 through Dec. 31, 2011)（Million Yen）

Capital stock Capital surplus
Balance as of Mar. 31, 2011

45,04958,836

Retainedearnings
603,195

Total
Treasury stock Shareholders'equity-20,784

686,296

Increase(Decrease) during the period
Dividends from surplus-14,081-14,081Net income (loss)

24,11924,119Purchase of treasury stock
Disposal of treasury stock
Total changes of items during the period
Balance as of Dec. 31, 2011294

-2-2502

796

―

294

10,038499

10,83145,04959,130613,233-20,284

697,128- 7 -