FY2013 1st Quarter Consolidated Financial Results [Japanese Standard］(April 1, 2012 through June 30, 2012)
July 31, 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 noresponsibility or liability for damage or loss caused by any error, inaccuracy, or misunderstanding
with regard to this translation
The Tokyo and Nagoya
Company Name
Listed 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: August 9, 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 the 1st Quarter of FY2013（Apr. 1, 2012 through Jun. 30, 2012）(1)Consolidated Financial Results
Net Sales
Operating Income
Ordinary Income
Net Income
FY2013 1st quarter
FY2012 1st quarter

Million Yen％

Million Yen％

Million Yen％

Million Yen％

655,587
457,060

43.4
-19.8

45,597-4,803――

48,211-1,471――

24,179-615――

Note : Comprehensive income FY2013 1st quarter: 37,913 million yen (362.4%), FY2012 1st quarter: 8,199 million yen (-56.3%)

Earnings Per ShareFY2013 1st quarter
FY2012 1st quarter

Fully Diluted Earnings
Per ShareYenYen85.80-2.1985.78―(2)Consolidated Financial Position

FY2013 1st quarter
FY2012

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

Total Assets

Net Assets

Million Yen

Million Yen％

2,094,804
2,073,836

995,616
969,30735.5
35.0

Reference : Net assets excluding subscription rights to shares and minority interests FY2013 1st quarter : 743,799 million yen , FY2012 : 725,307 million yen

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

2nd quarter3rd quarter4th quarter

FY Total

YenYenYenYenYen――25.00

―

25.00

50.00

25.00

―

25.00

50.00

Note : Changes in dividends forecast for FY2013: No

３. Consolidated forecast for FY2013 (Apr. 1, 2012 through Mar. 31, 2013)
Net Sales
1st Half of FY2013

FY2013Operating Income

Ordinary Income

Million Yen％

Million Yen％

1,290,000
2,500,000

26.9
8.5

84,000150,000

228.0
23.1

Million Yen

Net Income％

87,000 174.1
155,000 20.0

Million Yen

Earnings Per Share％Yen

43,000 256.6
67,000 20.7

152.57237.73Note : Consolidated forecast corrections for FY2013 : Yes
For more details for the 1st half forecast correction please refer to "Notice Concerning Revision of the First Half Fiscal Forecasts
for FY2013" disclosed on July 31,2012. Also please note there are no corrections for the yearly forecast for Fiscal Year 2013.
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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： None③Accounting estimation changes ： Yes④Retrospective 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)

FY2013 1st294,674,634 shares FY2012
quarter
FY2013 1st
12,842,262 shares FY2012
quarter
FY2013 1stFY2012 1st281,819,708 sharesquarterquarter

294,674,634 shares
12,887,342 shares
281,447,798 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.

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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, 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
Other
Allowance for doubtful accounts
Total investments and other assets
Total noncurrent assets
Total assets-3-FY2012(As of Mar. 31. 2012)

FY2013 1st quarter(As of Jun. 30, 2012)

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

196,856
366,167
207,885
75,904
43,402
43,059108,205-712
1,040,769

235,339
275,128
28,779114,463
1,011
40,412
695,135
16,939234,496
284,454
29,361
114,977976
41,107705,373
18,988278,055
72,525-386
350,1941,062,269
2,073,836

258,995
71,053-375
329,672
1,054,035
2,094,804

（Million Yen）

Liabilities
Current liabilities
Notes and accounts payable-trade
Short-term loans 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 income
Subscription rights to shares
Minority interests
Total net assets
Total liabilities and net assets-4-FY2012(As of Mar. 31. 2012)

FY2013 1st quarter(As of Jun. 30, 2012)

345,277
56,62820,858
255,540
678,305

334,862
70,436
19,571
264,179
689,049

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

70,188214,967
98,547
5,122
21,312
410,138
1,099,187

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

45,04959,171
661,746-20,207745,760

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

48,768-1,446-49,283-1,961
2,772
249,044995,616
2,094,804

(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 (loss)
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 (loss)
Income (loss) before income taxes and minority interests
Income taxes
Income before minority interests
Minority interests in income
Net income (loss)-5-

FY2012 1st quarter(Apr. 1, 2011 throughJun. 30, 2011)
457,060
419,446
37,613

FY2013 1st quarter(Apr. 1, 2012 throughJun. 30, 2012)
655,587
561,71093,877

13,182
29,23442,416-4,803

13,79634,48348,28045,597

401
1,608
1,573
3,505
7,090

450
1,699
1,588
3,504
7,243

1,393
433
1,931
3,758
-1,471-1,471-1,474
2
618
-615

1,318
1,293
2,016
4,628
48,211
48,211
14,77833,433
9,253
24,179- 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 attributable toComprehensive income attributable to owners of the parent
Comprehensive income attributable to minority interests-6-

FY2012 1st quarter(Apr. 1, 2011 throughJun. 30, 2011)
2FY2013 1st quarter(Apr. 1, 2012 throughJun. 30, 2012)
33,433

649
-42
7,745

-9,907-45
13,809

-155
8,196
8,199

623
4,480
37,913

5,997
2,201

25,495
12,417

(３） Going concern assumption:None(４） Consolidated statements of changes in shareholders' equity
FY2013 1st quarter (Apr. 1, 2012 through Jun. 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 (loss)

24,17924,179Purchase 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 Jun. 30, 2012

-0-0

1829

1111―

1117,13430

17,17545,04959,171

661,746-20,207745,760-

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