FY2023 3rd Quarter Consolidated Financial Results [IFRS](April 1, 2022 through December 31, 2022)
February 3, 2023
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 CORPORATION
shall accept no responsibility or liability for damage or loss caused by any error, inaccuracy, or misunderstanding with regard to this translation.
Company Name AISIN CORPORATIONListed on

The Tokyo and Nagoya Stock Exchanges

Code Number7259

URL

https://www.aisin.com/en/

Representative

Moritaka Yoshida, President

Contact person

Yoshio Uchiyama, General Manager Finance & Accounting Dept. TEL

Scheduled filing date for quarterly reporting on EDINET：February 13, 2023

+81-566-24-8265

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 3rd Quarter of FY2023 (Apr. 1, 2022 through Dec. 31, 2022)(1) Consolidated Financial Results（Percent indications show the percentage of changes against previous Fiscal Year）
Operating profit

Revenue
Million Yen

Million Yen％

Profit before income taxes
Million Yen％

Profit for the period
Million Yen％％FY2023 3rd Quarter

3,211,137

11.9

27,064-80.5

46,053-71.5

31,640-72.0

FY2022 3rd Quarter

2,868,378

14.5

139,135

181.8

161,636154.3

112,964

180.4

Profit for the period
attributableto owners of the parent

Comprehensive income
for the periodBasic earnings per share

Diluted earnings per share

Million Yen％

Million Yen％

Yen

Yen

FY2023 3rd Quarter

23,613-76.4-19,195

⁻

87.61

87.61

FY2022 3rd Quarter

99,878155.5

200,56957.2

370.58370.58(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％FY2023 3rd Quarter

4,015,790

1,914,087

1,681,704

41.9

FY2022

4,205,801

1,996,508

1,756,516

41.8

2.Cash Dividends
Annual cash dividends per share
1st Quarter

3rd Quarter

2nd Quarter

Year end

TotalYen

Yen

Yen

Yen

Yen

FY2022－70.00－

100.00170.00

FY2023

－

70.00

－－－

FY2023(Forecast)(Note) Changes in dividends forecast for FY2023：None
The Year end (4th quarter) dividend forecast for FY2023 has not been divided at this point.
3.Consolidated Financial Forecast for FY2023 (Apr. 1, 2022 through Mar. 31, 2023）（Percent shows changes against corresponding figures for the previous period）
Revenue

Full year

Profit before incometaxes

Operating profitProfit attributable toowners of parent

Earnings per share

Million Yen％

Million Yen％

Million Yen％

Million Yen％

Yen

4,350,000

11.0

90,000-50.6

105,000-52.3

60,000-57.7

222.62(Note) Consolidated financial forecast corrections for FY2023：Yes
Please refer to the “Notice of the Revised Forecast of Consolidated Financials” disclosed on February 3, 2023.

- 1 -4.Others(1) Changes in significant subsidiaries：Yes
Consolidation scope
Consolidated (New)：None
Eliminated：AISIN SEIKI (CHINA) INVESTMENT CO., LTD.
AISIN SEIKI (CHINA) INVESTMENT CO., LTD. was merged into AISIN (CHINA) INVESTMENT CO., LTD.
(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 date② Number of treasury stock as of the respective balance
sheet date
③ Average number of common stocks (quarterly total)

FY2023 3rdQuarter
FY2023 3rdQuarter
FY2023 3rdQuarter

294,674,634 shares

FY2022

294,674,634 shares

25,151,008 shares

FY2022

25,160,248 shares

269,521,704 shares

FY2022 3rdQuarter

269,515,313 shares※ This Quarterly Financial Result is not subject to review procedure.
※ Explanation regarding the appropriate use of forecasts, and other additional information

1. The forecasts included in this document are based on information that the Company has obtained at the time of this disclosure and certain
assumptions 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 globalmarket.

2. The Company is scheduled to hold the earnings briefing for analysts and professional investors on February 3, 2023. The presentationmaterials for the earnings briefing will be posted on its website promptly following the presentation.

- 2 -5. Consolidated Quarterly Financial Statements(1) Consolidated Quarterly Statements of Financial Position(Million Yen)FY2022(As of Mar. 31, 2022)

FY2023 3rd Quarter(As of Dec. 31, 2022)

AssetsCurrent assets
Cash and cash equivalents
Trade and other receivables
Other financial assets
Inventories
Other current assets
Subtotal
Assets held for sale
Total current assets
Non-current assets
Property, plant and equipment
Intangible assets
Right-of-use assets
Investments accounted for using the equity method
Other financial assets
Deferred tax assets
Other non-current assets
Total non-current assets

386,906
635,728
67,305568,866
73,365

361,798
578,065
42,279594,236
78,736

1,732,172-1,655,115
14,915

1,732,172

1,670,031

1,468,607
45,74559,843

1,419,934
55,03957,030132,211
663,659
75,092

138,915560,814
86,581

28,46827,4442,473,629

2,345,759

4,205,801

4,015,790

Current liabilities
Trade and other payables

828,524

732,106

Bonds and loans payable

111,759

217,622

Lease liabilities
Other financial liabilities

21,544
7,563

19,352
6,014

Provisions

32,79235,365

Income tax payables

26,296

9,061

Other current liabilities
Subtotal

42,51145,549

1,070,993-

1,065,072
1,154

1,070,993

1,066,227

770,910
40,094

691,838
36,623

Total assets
Liabilities and equity
Liabilities

Liabilities directly associated with assets held for sale
Total current liabilities
Non-current liabilities
Bonds and loans payable
Lease liabilities
Other financial liabilities

16,79020,121Retirement benefit liabilities
Provisions

221,3192,320

228,255
2,179
39,249Deferred tax liabilities

70,554

Other non-current liabilities

16,30817,207

Total non-current liabilities
Total liabilities

1,138,299
2,209,292

1,035,476
2,101,703

EquityCapital stock

45,04945,04976,28274,851

Treasury stock
Other components of equity-115,723
330,324-115,674
278,925

Retained earnings
Equity attributable to owners of the parent company
Non-controlling interests

1,420,583

1,398,553

1,756,516
239,992

1,681,704
232,382

1,996,508
4,205,801

1,914,087
4,015,790

Capital surplus

Total equity
Total liabilities and equity- 3 -(2) Consolidated Quarterly Statements of Income / Consolidated Quarterly Statements of Comprehensive Income(Consolidated Quarterly Statements of Income)(Million Yen)FY2022 3rd Quarter(Apr. 1, 2021 throughDec. 31, 2021)
Revenue
Cost of revenue
Gross profit
Selling, general and administrative expenses

FY2023 3rd Quarter(Apr. 1, 2022 throughDec. 31, 2022)

2,868,378-2,536,845

3,211,137-2,942,078

Other income

331,532-208,236
21,551

269,058-252,644
20,251Other expenses
Operating profit-5,712-9,600139,135

27,064

Finance expenses
Equity in earnings of affiliates

21,931-8,173
8,743

21,852-10,705
7,842

Profit before income taxes
Income tax expenses

161,636-48,671

46,053-14,412

Profit for the period

112,964

31,640

Profit for the period attributable to:
Owners of the parent

99,87823,613Finance income

Non-controlling interests

13,086

8,027

Total

112,964

31,640370.58370.58

87.61
87.61

Earnings per share
Basic earnings per share (Yen)
Diluted earnings per share (Yen)(Consolidated Quarterly Statements of Comprehensive Income)(Million Yen)FY2022 3rd Quarter(Apr. 1, 2021 throughDec. 31, 2021)
Profit for the period
Other comprehensive income
Items that will not be reclassified to profit or loss
Remeasurements of defined benefit plans

FY2023 3rd Quarter(Apr. 1, 2022 throughDec. 31, 2022)

112,964

31,640124

167

Net changes in revaluation of financial assets measured at fair value throughother comprehensive income

70,086-66,292

Share of other comprehensive income of associates accounted for using theequity method

14-14270,224-66,267

108

24

Cash flow hedges
Exchange differences on translating foreign operations

128
16,064

162
12,447

Share of other comprehensive income of associates accounted for using theequity method

1,078

2,795

Total
Other comprehensive income total

17,38087,604

15,430-50,836

Comprehensive income for the period

200,569-19,195

183,547
17,022-27,6118,415

200,569-19,195

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

Comprehensive income for the period attributable to:
Owners of the parent
Non-controlling interests
Total- 4 -(3) Consolidated Statements of Changes in Equity

FY2022 3rd Quarter(Apr. 1, 2021 through Dec. 31, 2021)(Million Yen)
Equity attributable to owners of the parent
Other components of equity

Capitalstock

Balance as of April 1, 2021
Profit for the period

Capitalsurplus

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

Exchangedifferencesontranslationof foreign
operations

Cash
flow
hedgesTotal

45,04976,210-115,717-

259,759-491-41,698

217,568

---

---

--

Other comprehensive income(loss)---

147

69,882

136

13,503

83,669Comprehensive income for theperiod

---

147

69,882

136

13,503

83,669Acquisition of treasury stock
Disposal of treasury stock
Dividends---5------

Changes in the ownershipinterest in subsidiaries

-33

-9-

--

9

Transfer from other componentsof equity to retained earnings

---

-157

-2

-

-

-159

45,04933
76,244-5-115,722

-147
-

-2
329,638-354-28,195-150
301,088

Total transactions with owners
Balance as of Dec. 31, 2021

Equity attributable to owners of the parent
Non-controlling interests

Retainedearnings
Balance as of April 1, 2021
Profit for the period

Total equityTotal

1,312,400

1,535,512

223,096

1,758,609

99,87899,87813,086112,964

Other comprehensive income(loss)-

83,6693,935

87,604Comprehensive income for theperiod

99,878

183,547

17,022200,569

Acquisition of treasury stock
Disposal of treasury stock

-

-5
-

-

-5
-

-45,817-45,817-7,387-53,205

-

43

351

395

159

-

-

-

-45,657
1,366,621-45,779
1,673,280-7,035233,082-52,815
1,906,363

Dividends
Changes in the ownershipinterest in subsidiaries
Transfer from other componentsof equity to retained earnings
Total transactions with owners
Balance as of Dec. 31, 2021

- 5 -FY2023 3rd Quarter(Apr. 1, 2022 through Dec. 31, 2022)(Million Yen)
Equity attributable to owners of the parent
Other components of equity

Capitalstock

Balance as of April 1, 2022
Profit for the period

Capitalsurplus

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

Exchangedifferences
ontranslationof foreign
operations

Cashflow
hedgesTotal45,049

76,282-115,723-325,493

-253

5,084

330,324--------

Other comprehensive income(loss)---

56-66,054

169

14,604-51,224Comprehensive income for theperiod

-

-

-

56

-66,054

169

14,604-51,224

Acquisition of treasury stock
Disposal of treasury stock

-

-13

-4
53

-

-

-

--

Dividends

---

-

-

-

-

-

Changes in the ownershipinterest in subsidiaries--1,417

-

0-

-

-

0

Transfer from other componentsof equity to retained earnings

---

-56

-118

-

-

-174

45,049-1,431
74,851

49-115,674-56--118259,320-84

19,688-174
278,925

Total transactions with owners
Balance as of Dec. 31, 2022

Equity attributable to owners of the parent
Non-controlling interests

Retainedearnings
Balance as of April 1, 2022
Profit for the period

Total equity

Total

1,420,583
23,613

1,756,516
23,613239,992
8,027

1,996,508
31,640

Other comprehensive income(loss)--51,224

388-50,836

Comprehensive income for theperiod

23,613-27,611

8,415-19,195-45,818-4
39-45,818-7,843-4
39-53,661--1,417-8,182-9,599174---Acquisition of treasury stock
Disposal of treasury stock
Dividends
Changes in the ownershipinterest in subsidiaries
Transfer from other componentsof equity to retained earnings
Total transactions with owners-45,643-47,200-16,025-63,225

Balance as of Dec. 31, 2022

1,398,553

1,681,704

232,382

1,914,087- 6 -(4) Notes to the Consolidated Financial Statements(Going concern assumption)
None(Assets held for sale)

As of December 31, 2022, the assets and liabilities related to the Nagoya Plant of consolidated subsidiary Shiroki Corporation, and the assets
and liabilities held by PT. SHIROKI INDONESIA and SHIROKI AUTOMOTIVE INDIA PVT. LTD., were classified as held for sale, because of thebusiness transfer agreement for manufacturing automotive seat frame mechanism parts.
This business transfer will be carried out on the condition that necessary procedures and measures are completed based on the competition
laws of each country.
(Material subsequent events)
None- 7 -