FY2011 3rd Quarter Consolidated Financial Results [Japanese Standard］(April 1, 2010 through December 31, 2010)

AISIN SEIKI Co., Ltd.

Company NameFebruary 3, 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: February 10th, 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 3rd Quarter of FY2011 （Apr. 1, 2010 through Dec. 31, 2010）(1)Consolidated Financial Results
Net Sales
Operating Income
Ordinary Income
Net Income
FY2011 3rd quarter
FY2010 3rd quarter

Million Yen％

Million Yen％

Million Yen％

Million Yen％

1,710,691
1,453,021

17.7
-21.1

121,369
42,682

184.4
-13.1

131,356
48,992

168.1
-12.3

64,496-9,888――Fully Diluted Earnings
Per ShareEarnings Per ShareFY2011 3rd quarter
FY2010 3rd quarter

YenYen229.18-35.13229.14―(2)Consolidated Financial Position

FY2011 3rd quarter
FY2010Total Assets

Net Assets

Million Yen

Million Yen％

1,971,784
1,981,988

913,670
871,88934.7
33.1

Note : Net assets excluding subscription rights to shares and minority interests

Net assets excluding
subscription rights to sharesand minority interests
per share

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

Yen

2,430.21
2,328.68

FY2011 3rd quarter : 683,934 million yen, FY2010 : 655,369 million yen

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

Half year
FY2010FY2011FY2011(Forecast)

3rd quarter

4th quarter

FY TotalYenYenYenYenYen

――

10.00
25.00

――

20.00

30.00

25.00

50.00

Note : Changes in dividends forecast for FY2011: No

３. Consolidated forecast for FY2011 (Apr. 1, 2010 through Mar. 31, 2011)
Net Sales
FY2011

Operating Income

Ordinary Income

Net Income

Million Yen％

Million Yen％

Million Yen％

2,260,000

10.0

140,000

59.9

148,000

55.9

Note : Consolidated forecast corrections for FY2011 : No-1-Million Yen

Earnings Per Share％Yen

70,000 321.5

248.73

４. Others(１)Changes in significant subsidiaries： None(2)Use of estimation in reporting financial statements： Yes(3)Changes in Accounting Policies and Presentation①Changes according to revision of accounting standard ： Yes②Other changes： None(4)Issued and outstanding capital stock① Number of shares issued as of therespective balance sheet date
FY2011 3rd quarter 294,674,634 shares② Number of treasury stock as of therespective balance sheet dateFY2011 3rd quarter 13,243,907 shares③ Average number of common stocks(quarterly total)
FY2011 3rd quarter 281,429,022 shares

FY2010294,674,634 shares

FY201013,241,461 shares

FY2010 3rd quarter 281,455,497 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.

-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 accountsTotal current assets
Noncurrent assets
Property, plant and equipment
Buildings and structures
Accumulated depreciation
Buildings and structures, netMachinery, equipment and vehicles
Accumulated depreciation
Machinery, equipment and vehicles, net
Tools, furniture and fixtures
Accumulated depreciation
Tools, furniture and fixtures, net
Land
Lease assets
Accumulated depreciation
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 3rd quarter(As of Dec. 31, 2010)

FY2010(As of Mar. 31. 2010)

215,466
286,650
188,347
73,27436,68037,660116,703-425
954,358

282,538
312,372
73,54069,30933,15639,373
118,290-448
928,135

560,498-328,373
232,125
1,316,079-1,036,073
280,006
254,076-229,019
25,056
103,435
1,405
-465
940
34,958676,522
14,526557,721-314,387
243,333
1,360,354-1,037,690
322,663261,725-233,880
27,845
103,320821-221599
23,759721,520
15,458255,068
71,766-458
326,377
1,017,426
1,971,784

244,855
72,484-466
316,874
1,053,853
1,981,988

（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
Valuation and translation adjustments
Valuation difference on available-for-sale securities
Deferred gains or losses on hedges
Foreign currency translation adjustment
Total valuation and translation adjustments
Subscription rights to shares
Minority interests
Total net assets
Total liabilities and net assets-4-

FY2011 3rd quarter(As of Dec. 31, 2010)

FY2010(As of Mar. 31. 2010)

283,030
37,494
10,06318,742
213,908563,239

296,788
35,76810,00020,748234,131597,436

80,282297,993
90,6685,677
20,252494,874
1,058,114

79,990313,631
87,911
6,090
25,037
512,662
1,110,099

45,04958,833598,048-20,795
681,135

45,04958,831
546,218-20,783
629,315

48,726-1,472-44,455
2,798
1,921
227,813913,670
1,971,784

58,845-1,337-31,454
26,053
1,538
214,981871,889
1,981,988

(２） Consolidated quarterly statements of income(Cumulative)（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
Extraordinary loss
Impairment loss
Total extraordinary losses
Income before income taxes and minority interests
Income taxes
Income before minority interests
Minority interests in income
Net income (loss)-5-

FY2010 3rd quarter(Apr. 1, 2009 throughDec. 31, 2009)
1,453,021
1,285,635
167,386

FY2011 3rd quarter(Apr. 1, 2010 throughDec. 31, 2010)
1,710,691
1,458,206
252,485

36,83687,867
124,704
42,682

38,03493,081
131,116
121,369

337
2,091
2,969
13,092
18,491

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

4,590
7,589
12,18048,992

4,420
7,873
12,294
131,356

37,42037,42011,572
9,194－
12,266-9,888－－131,356
37,97593,381
28,88464,496

(Consolidated quarterly statements of income)（Million Yen）

FY2010 3rd quarter
FY2011 3rd quarter(Three-month period from (Three-month period fromOct. 1, 2009 throughOct. 1, 2010 throughDec. 31, 2009)
Dec. 31, 2010)
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Salaries and allowances
OtherTotal selling, general and administrative expenses
Operating income
Non-operating income
Interest income
Dividends income
Equity in earnings of affiliates
Gain on change in equity
Other
Total non-operating income
Non-operating expenses
Interest expenses
Loss on sales and retirement of noncurrent assets
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-

6-572,196482,719
89,477562,600
481,601
80,999

11,77531,52343,29846,17812,72830,044
42,772
38,227

78
742
1,994
－
4,911
7,727

385
931
1,596
1,725
2,746
7,385

1,723
812
922
3,458
50,44750,447
14,038－
11,52324,885

1,479
－
2,339
3,818
41,793
41,793
13,47328,3208,260
20,060(３） Consolidated quarterly statements of cash flows（Million Yen）

FY2010 3rd quarter FY2011 3rd quarter(Apr. 1, 2009 through (Apr. 1, 2010 throughDec. 31, 2009)
Dec. 31, 2010)
Net cash provided by (used in) operating activities
Income (loss) before income taxes and minority interests
Depreciation and amortization
Impairment loss
Decrease (increase) in notes and accounts receivable-trade
Decrease (increase) in inventories
Increase (decrease) in notes and accounts payable-trade
Other, net
SubtotalInterest and dividends income received
Interest expenses paid
Income taxes (paid) refund
Net cash provided by (used in) operating activities
Net cash provided by (used in) investing activities
Decrease (increase) in time deposits and securities
Purchase of property, plant and equipment
Proceeds from sales of property, plant and equipment
Purchase of investment securities
Proceeds from sales and redemption of investment securities
Other, net
Net cash provided by (used in) investing activities
Net cash provided by (used in) financing activities
Increase (decrease) in short-term bank loans and commercial papers
Proceeds from long-term loans payable
Repayment of long-term loans payable
Proceeds from issuance of bonds
Cash dividends paid
Cash dividends paid to minority shareholders
Other, net
Net cash provided by (used in) financing activities
Effect of exchange rate change on cash and cash equivalents
Net increase (decrease) in cash and cash equivalents
Cash and cash equivalents at beginning of period
Cash and cash equivalents at end of period-7-11,572
127,027
37,420-94,527
9,822
71,918
6,114
169,347
2,945-4,001
17,609185,900

131,356
106,983－
16,192-13,238-857-5,658234,777
4,425-3,852-51,247
184,103-56,492-80,499
3,237-18,225
7,047-1,967-146,899

154,379-68,797
2,076-38,258
9,568-3,82355,145-6,29759,785-24,495
20,000-5,634-2,328-147
40,883
1,325
81,210143,804
225,015-4,344－-10,065－-12,666-9,064-340-36,482-5,311
197,455
152,727
350,182

(４） Events or conditions that cast significant doubt on the going concern assumption:None(５） Consolidated Statements of Changes in Shareholders' Equity
FY2011 3rd quarter (Apr. 1, 2010 through Dec. 31, 2010)（Million Yen）

Capital stock Capital surplus
Balance as of Mar. 31, 2010

45,04958,831Retainedearnings
546,218

Total
Treasury stock Shareholders'equity-20,783

629,315

Increase(Decrease) during the period
Dividends from surplus-12,665-12,665

Net income (loss)

64,49664,496

Purchase of treasury stock
Disposal of treasury stock
Total changes of items during the period
Balance as of Dec. 31, 2010

1-19

-19

7

9―

151,830-12

51,82045,04958,833598,048-20,795

681,135-8-