FY2012 1st quarter Consolidated Financial Results [Japanese Standard］(April 1, 2011 through June 30, 2011)

AISIN SEIKI Co., Ltd.

Company Name

August 1, 2011
The 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.
Scheduled filing date for quarterly reporting on EDINET: August 9, 2011
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 FY2012（Apr. 1, 2011 through Jun. 30, 2011）(1)Consolidated Financial Results
Net Sales
Operating Income
Ordinary Income
Net Income
FY2012 1st quarter
FY2011 1st quarter
Note : comprehensive income

Million Yen％

Million Yen％

Million Yen％

Million Yen％

457,060
569,613

-19.8
44.4

-4,80343,061――-1,471
48,136――-615
21,538――FY2012 1st quarter : 8,199 million yen (-56.3%) , FY2011 1st quarter : 18,751 million yen (―%)

Earnings Per ShareFY2012 1st quarter
FY2011 1st quarter

Fully Diluted Earnings
Per ShareYenYen-2.19
76.53――(2)Consolidated Financial Position

FY2012 1st quarter
FY2011

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

Total Assets

Net Assets

Million Yen

Million Yen％

1,939,889
1,978,225

913,351
917,704

35.4
34.7

Reference : Net assets excluding subscription rights to shares and minority interests FY2012 1st quarter : 685,808 million yen , FY2011 : 686,818 million yen

２. Cash Dividends
Annual Cash Dividends Per Share
2nd quarter

1st quarter
FY2011FY2012
FY2012(Forecast)

3rd quarter

4th quarter

FY TotalYenYenYenYenYen――25.00―25.00

50.00

―

―

―

―

Note : Changes in dividends forecast for FY2012: No
At present, FY2012 quarterly dividend amount has not yet been determined.

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

Operating Income

Million Yen％

1st Half of FY2012 990,000
FY20122,200,000-13.8-2.5

Million YenOrdinary Income％Million Yen

19,000 -77.1
110,000 -19.9

Net Income％

23,000 -74.3
115,000 -22.2

Million YenEarnings Per Share％

Yen

8,000 -82.0
50,000 -28.2

28.42
177.65Note : Consolidated forecast corrections for FY2012 : Yes
For more details for the 1st half forecast correction please refer to "Notice Concerning Revision of the Half-year
Fiscal Forecasts for FY2012" disclosed on August 1,2011. Also please note there are no corrections for the yearly
forecast for Fiscal Year 2012.

-1-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： None④Retrospective 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)

FY2012 1stquarter
FY2012 1stquarter
FY2012 1stquarter

294,674,634 shares

FY2011

294,674,634 shares

13,220,740 shares

FY2011

13,236,044 shares

281,447,798 shares

FY2011 1stquarter

281,429,973 shares※ Explanation regarding the review procedure
At the time of the 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 the Company'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.
(Note concerning dividend)
The Company's stable dividend policy takes into account the overall consideration of business performance, payout ratio,and other performance factors. However,FY2012 quarterly dividend forecast has not been determined yet because of theuncertain business environment. AISIN will propose quarterly dividend amount to shareholders after taking into considerationactual future quarterly financial results.

-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, 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 1st quarter(As of Jun. 30, 2011)

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

237,395
269,849
111,657
72,50838,63739,314
124,464-324
893,503242,728
274,485
26,921
113,019962
35,490693,608
15,107

242,543
267,499
26,089113,770
864
40,739691,507
15,423

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

264,501
75,416-463
339,455
1,046,385
1,939,889

（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
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-FY2011(As of Mar. 31. 2011)

FY2012 1st quarter(As of Jun. 30, 2011)

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

245,461
29,786
10,06319,369244,712549,394

70,275
292,63991,948
6,099
23,529484,491
1,060,521

70,251
283,404
92,715
5,081
25,691
477,143
1,026,537

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

45,04958,841
595,543-20,761
678,673

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

51,294-1,398-42,761
7,135
2,365
225,177
913,351
1,939,889

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

Net sales
Cost of sales
Gross profit
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
Other
Total 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-

FY2011 1st quarter(Apr. 1, 2010 throughJun. 30, 2010)
569,613481,245
88,36845,30743,061FY2012 1st quarter(Apr. 1, 2011 throughJun. 30, 2011)
457,060
419,446
37,61342,416-4,803

188
1,310
2,145
4,793
8,438

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

1,488
1,874
3,362
48,136
48,136
16,692

1,393
2,365
3,758
-1,471-1,471-1,474

31,444
9,906
21,5382618-615

- 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

FY2011 1st quarter(Apr. 1, 2010 throughJun. 30, 2010)
31,444FY2012 1st quarter(Apr. 1, 2011 throughJun. 30, 2011)
2-15,342-185
3,354-518

649
-42
7,745
-155

-12,692
18,751

8,196
8,199

8,199

5,997

10,5512,201（Comprehensive income breakdown）

Comprehensive income attributable to ownersof the parent
Comprehensive income attributable to minority
interests-6-(３） Events or conditions that cast significant doubt on the going concern assumption:None(４） Consolidated Statements of Changes in Shareholders' Equity
FY2012 1st quarter (Apr. 1, 2011 through Jun. 30, 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) in FY2011 1st quarter
Dividends from surplus
Net income (loss)-7,036-7,036-615-615

Purchase of treasury stock
Disposal of treasury stock
Total changes of items during the period
Balance as of Jun. 30, 2011

5-1-12530―5-7,65223-7,623

45,04958,841

595,543-20,761

678,673-

7-