FY2018 1st Quarter Consolidated Financial Results [IFRS](April 1, 2017 through June 30, 2017)
July 28, 2017
This translation may be used only for reference purposes. This English version is a summary of the original Japanese document. In cases where
any differences occur between the English version and the original Japanese version, the Japanese version shall prevail. Aisin Seiki Co.,Ltd. shallaccept no responsibility or liability for damage or loss caused by any error, inaccuracy, or misunderstanding with regard to this translation.

Company Name AISIN SEIKI Co., Ltd.

Listed onThe Tokyo and Nagoya Stock Exchanges

Code Number7259

URL

http://www.aisin.com/

Representative

Yasumori Ihara, President

Contact person

Yuji Fukushige, General Manager Finance & Costing Dept

TEL+81-566-24-8265

Scheduled filing date for quarterly reporting on EDINET：August 10, 2017

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 the 1st Quarter of FY2018 (Apr. 1, 2017 through Jun. 30, 2017)(1) Consolidated Financial Results（Percent indications show the percentage of changes from corresponding figures for the previous period）
Revenue

Operating profit

Profit before income taxes

Profit for the period

Million Yen％

Million Yen％

Million Yen％

Million Yen％FY2018 1st quarter

917,054

9.3

53,539-9.3

60,0895.6

43,907-14.4

FY2017 1st quarter

838,699

8.8

59,02377.9

56,90437.9

51,277

73.5

Profit for the period
attributableto owners of the parent

Comprehensive incomefor the period
Million Yen

Basic earnings per share

Diluted earnings per share

Yen

Yen

Million Yen％FY2018 1st quarter

31,489-24.6

48,031-112.82112.73

FY2017 1st quarter

41,78092.8-44,579-

144.58144.36％(2) Consolidated Financial Position
Total Assets

Equity attributable toowners of the parent

Total equity

Ratio of equity attributableto owners of the parent

Million Yen

Million Yen

Million Yen％FY2018 1st quarter

3,298,942

1,704,827

1,244,489

37.7

FY2017

3,338,339

1,694,864

1,236,385

37.0

2.Cash Dividends
Annual cash dividends per share
1st quarter2nd quarter3rd quarter

Year end

TotalYenYenYenYenYen

FY2017-50.00-75.00125.00FY2018---125.00

Profit before incometaxes

Profit attributable toowners of parent

Earnings per share

FY2018(Forecast)(Note) Changes in dividends forecast for FY2018：None

3.Consolidated forecast for FY2018 (Apr. 1, 2017 through Mar. 31, 2018）
Revenue

Operating profit

Million Yen％

Million Yen％

Million Yen％

Million Yen％

Yen

1st Half of FY2018

1,840,000

8.4

103,000

8.6

110,000

21.2

54,000-1.4

193.65FY20183,670,000

3.0230,000

0.6244,000

2.8116,000-8.4416.20(Note) Consolidated forecast corrections for FY2018：Yes

4.Others(1) Changes in significant subsidiaries：None(2) Changes in accounting policies and accounting estimation① Changes in accounting policies required by IFRS：None② Other changes：None③ Changes in accounting estimation：None(3) Number of outstanding shares(common stocks)① Number of shares issued including treasury stock as of therespective balance sheet date

FY2018 1stquarter

294,674,634 shares

FY2017

294,674,634 shares② Number of treasury stock as of the respective balance
sheet date

FY2018 1stquarter

16,092,201 shares

FY2017

15,336,453 shares③ Average number of common stocks (quarterly total)

FY2018 1stquarter

279,113,863 shares

FY2017 1stquarter

288,987,988 shares※ This Quarterly Financial Result is not subject to review procedure.

※ Explanation regarding the appropriate use of forecasts, and other additional information(Note concerning forecast）
The forecasts included in this document are based on information that the Company has obtained at the time of this disclosure and certainassumptions that the Company considers reasonable. The Company does not guarantee the predicted outcome of the forecasts. Actual results
may differ significantly from the forecast due to a variety of factors, such as exchange rates and conditions of the global market.

5. Consolidated quarterly financial statements(1) Consolidated quarterly statements of financial position(Million Yen)FY2017(As of Mar. 31. 2017)

FY2018 1st quarter(As of Jun. 30, 2017)

AssetsCurrent assets
Cash and cash equivalents

394,559

399,959

Trade and other receivables

572,189542,623

Other financial assets

99,42888,709Inventories

276,955

278,175

Other current assets

42,194

47,109Total current assets

1,385,326

1,356,576

1,248,933

1,234,180

Non-current assets
Property, plant and equipment
Intangible assets

43,95142,076

Investments accounted for using the equity method

104,528

105,160

Other financial assets

434,351435,348

Deferred tax assets

101,590

105,506

Other non-current assets

19,65620,092

Total non-current assets

1,953,012

1,942,365

3,338,339

3,298,942

Trade and other payables

801,913761,225

Bonds and loans payable

64,82977,239Other financial liabilities

37,40133,689Provisions

23,791

22,646

Income tax payables

37,40019,835

Other current liabilities

30,66940,382

Total current liabilities

996,005

955,018

Bonds and loans payable

393,935

388,759

Other financial liabilities

9,536

11,532

173,955

175,869

Total assets
Liabilities and equity
Liabilities
Current liabilities

Non-current liabilities

Retirement benefit liabilities
Provisions

3,248

3,250

Deferred tax liabilities

57,54250,317

Other non-current liabilities

9,252

9,365

Total non-current liabilities

647,469

639,096

1,643,474

1,594,114

Capital stock

45,04945,049

Capital surplus

71,822

71,670Treasury stock-56,983-61,465

Total liabilities
EquityOther components of equity

110,597

112,908

Retained earnings

1,065,900

1,076,326

Equity attributable to owners of the parent company

1,236,385

1,244,489

Non-controlling interests
Total equity
Total liabilities and equity

458,478

460,338

1,694,864

1,704,827

3,338,339

3,298,942

(2) Consolidated quarterly statements of income / Consolidated quarterly statements of comprehensive income(Consolidated quarterly statements of income)(Million Yen)FY2017 1st quarter(Apr. 1, 2016 throughJun. 30, 2016)

FY2018 1st quarter(Apr. 1, 2017 throughJun. 30, 2017)

Revenue

838,699

917,054

Cost of revenue-734,252-803,279

Gross profit

104,447

113,774

Selling, general and administrative expenses-62,482-62,225

Other income

21,066

5,529

Other expenses-4,007-3,539Operating profit

59,02353,539Finance income

6,121

6,342

Finance expenses-10,128-2,804Equity in earnings of affiliates

1,888

3,012

Profit before income taxes

56,90460,089

Income tax expenses-5,627-16,182

Profit for the period

51,27743,907

Owners of the parent

41,78031,489Non-controlling interests

9,496

12,418

Total

51,27743,907

Basic earnings per share (Yen)

144.58112.82

Diluted earnings per share (Yen)

144.36112.73

Profit for the period attributable to:Earnings per share(Consolidated quarterly statements of comprehensive income)(Million Yen)FY2017 1st quarter(Apr. 1, 2016 throughJun. 30, 2016)
Profit for the period

FY2018 1st quarter(Apr. 1, 2017 throughJun. 30, 2017)

51,27743,907

Other comprehensive income
Items that will not be reclassified to profit or loss
Remeasurements of defined benefit plans

-968

-99

Net changes in revaluation of financial assets measured at fair value throughother comprehensive income-43,922-430

Share of other comprehensive income of associates accounted for using theequity method-91-44,900-527

53-60

Total
Items that may be reclassified subsequently to profit or loss
Net changes in revaluation of financial assets measured at fair value throughother comprehensive income
Cash flow hedges

-446

105

Exchange differences on translating foreign operations-48,623

4,932

Share of other comprehensive income of associates accounted for using theequity method-1,940

-325

Total

-50,956

4,651

Other comprehensive income total-95,856

4,123

Comprehensive income for the period-44,579

48,031

Owners of the parent-39,646

33,687

Non-controlling interests-4,933

14,343

Total-44,579

48,031

Comprehensive income for the period attributable to:(3）Consolidated statements of changes in equity
FY2017 1st quarter(Apr. 1, 2016 through Jun. 30, 2016)(Million Yen)
Equity attributable to owners of the parent
Other components of equity

Capitalstock

Balance as of April 1, 2016
Profit for the period
Other comprehensive income(loss)
Comprehensive income for theperiod

Capitalsurplus

Net changes inrevaluation ofRemeasurefinancial assets
ments
measured atof defined
fair value
benefitthrough otherplanscomprehensive
incomeTreasurystock

Cashflow
hedgesExchangedifferences
ontranslationof foreign
operations

Total

45,04961,862-18,035-

154,823-2,844-36,628

115,349------------706-43,439-446-36,835-81,426

-

--

-706

-43,439-446-36,835-81,426

Acquisition of treasury stock

--

-10-

---

-

Disposal of treasury stock-

10,384

9,187

-

--

-

-

Dividends-----------------

2-

--

--

--

-

-

706

-73

-

-

632

-

10,387

9,176

706

-73

-

-

632

45,04972,249-8,858-111,310-3,291-73,464

34,554

Changes in scope ofconsolidation
Changes in the ownershipinterest in subsidiaries
Transfer from other componentsof equity to retained earnings
Total transactions with owners
Balance as of Jun. 30, 2016

Equity attributable to owners of the parent
Non-controlling interests

Retainedearnings
Balance as of April 1, 2016
Profit for the period
Other comprehensive income(loss)
Comprehensive income for theperiod

Total equity

Total

964,727

1,168,953

389,515

1,558,468

41,78041,7809,496

51,277--81,426-14,430-95,856

41,780-39,646-4,933-44,579

Acquisition of treasury stock--10--10Disposal of treasury stock-

19,571

4,240

23,812-14,161-14,161-7,555-21,716

--147

147

-

2-10-7-616

15

-15

-Dividends
Changes in scope ofconsolidation
Changes in the ownershipinterest in subsidiaries
Transfer from other componentsof equity to retained earnings
Total transactions with owners-14,777

5,418-3,193

2,225

Balance as of Jun. 30, 2016

991,730

1,134,725

381,389

1,516,114

FY2018 1st quarter(Apr. 1, 2017 through Jun. 30, 2017)(Million Yen)
Equity attributable to owners of the parent
Other components of equityCapitalstock

Balance as of April 1, 2017
Profit for the period
Other comprehensive income(loss)
Comprehensive income for theperiod

Capitalsurplus

Net changes inrevaluation of
Remeasurefinancial assets
ments
measured atof defined
fair value
benefitthrough otherplanscomprehensive
incomeTreasury
stock

Cash
flow
hedgesExchangedifferencesontranslationof foreign
operations

Total

45,04971,822-56,983-

157,200-2,011-44,591

110,597-----------

-111

-499

105

2,705

2,198

-

--

-111

-499

105

2,705

2,198

Acquisition of treasury stock---4,955

-

---

-

Disposal of treasury stock

--98

473

-

---

-

Dividends----------52---------

111

0-

-

112

Changes in the ownershipinterest in subsidiaries
Transfer from other componentsof equity to retained earnings
Total transactions with owners
Balance as of Jun. 30, 2017

-

-151

-4,481

111

0-

-

112

45,04971,670-61,465-

156,701-1,906-41,886

112,908

Equity attributable to owners of the parent
Non-controlling interests

Retainedearnings

Total equity

Total1,065,900

1,236,385

458,478

1,694,864

31,48931,48912,41843,907

Other comprehensive income(loss)

-

2,198

1,925

4,123

Comprehensive income for theperiod

31,48933,687

14,34348,031

Acquisition of treasury stock--4,955--4,955

Disposal of treasury stock

-

374

31

406

-20,950-20,950-12,458-33,409

-

-52

-57

-109

-112

---

Balance as of April 1, 2017
Profit for the period

Dividends
Changes in the ownershipinterest in subsidiaries
Transfer from other componentsof equity to retained earnings
Total transactions with owners-21,062-25,583-12,484-38,067

Balance as of Jun. 30, 2017

1,076,326

1,244,489

460,338

1,704,827

(4) Notes to the Consolidated Financial Statements(Going concern assumption)
None(Material Subsequent Events)
None