FY2010 3rd Quarter Consolidated Financial Results(April 1, 2009 through December 31, 2009)
February 3, 2010
Company NameAISIN SEIKI Co., Ltd.

Code NumberU RL
Representative
Contact person7259
http://www.aisin.com/Fumio Fujimori, President
TEL
Shintaro Ito,
General Manager, Finance & Accounting Dept.

The Tokyo and Nagoya Stock
Exchanges (1st division)

Listed on+81 - 566 - 24 - 8265

（Amounts less than million yen are rounded down.）

１. Consolidated Results for 3rd Quarter of FY2010（Apr. 1, 2009 through Dec. 31, 2009）(1)Consolidated Financial Results for nine-month period
Net Sales
Operating Income
Ordinary Income
FY2010 3rd quarter
FY2009 3rd quarter

Net Income

Million Yen％

Million Yen％

Million Yen％

Million Yen％

1,453,021
1,840,811-21.1―

42,68249,099-13.1―

48,992
55,889-12.3―-9,88821,479――Earnings Per ShareFY2010 3rd quarter
FY2009 3rd quarter

Fully Diluted Earnings
Per Share

YenYen-35.13
76.32

―
76.32

(2)Consolidated Financial Position

FY2010 3rd quarter
FY2009Net assets excluding
Net assets excluding
subscription rights to shares subscription rights to sharesand minority interests as aand minority interests
percentage of total assets
per share

Total Assets

Net Assets

Million Yen

Million Yen％

Yen

1,870,553
1,731,689

833,678
814,506

33.5
35.8

2,229.54
2,202.86

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

FY2010 3rd quarter : 627,514 million yen , FY2009 : 620,008 million yen

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

1st quarter
FY2009FY2010FY2010(Forecast)

3rd quarter

4th quarter

FY TotalYenYenYenYenYen――30.00
10.00

―

10.00

40.00

―

―

Note : Changes in dividends forecast for FY2010 as of December 31, 2009: No
At present, FY2010 4th quarter dividend forecast has not yet been determined.

３. Consolidated forecast for FY2010 (Apr. 1, 2009 through Mar. 31, 2010)
Net Sales
FY2010(Forecast)

Operating Income

Ordinary Income

Net Income

Earnings Per Share

Million Yen％

Million Yen％

Million Yen％

Million Yen％

Yen

2,030,000-8.3

75,000―80,000―3,000―

10.66

Note : Consolidated forecast corrections for FY2010 : Yes
For more details please refer to "Notice Concerning Revisions of the Forecasts for Consolidated and Unconsolidated Financial Resultsfor FY2010" disclosed on February 3, 2010.

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 policy ： None
②Other changes： None(4)Issued and outstanding capital stock① Number of shares issued as of the respective balance sheet date
FY2010 3rd quarter : 294,674,634 shares, FY2009 : 294,674,634 shares② Number of treasury stock as of the respective balance sheet date
FY2010 3rd quarter : 13,219,990 shares, FY2009 : 13,217,685 shares③ Average number of common stocks
FY2010 3rd quarter(nine-month) : 281,455,497 shares, FY2009 3rd quarter(nine-month): 281,455,880 shares※ Explanation regarding the appropriate use of forecasts, and other statements(Notes concerning forecast)
Above forecasts contain forward-looking statements based on management’s assumptions and beliefs taking into accountinformation currently available. Therefore, please be advised that actual results could differ from those described in theseforward-looking statements as a result of various factors such as changes in general economic and business conditions, andchanges in currency exchange rates.
(Notes concerning profit distribution)
AISIN intends to live up to the expectations of our shareholders in overall consideration of business performance, payout ratio,and others when determining dividend amount. However, dividends amount for this term has not yet been determined due to theuncertain business environment. AISIN will propose the dividend amount for this term to shareholders after taking into
consideration actual financial results and payout ratio for FY2010.

５. Consolidated quarterly finalcial 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
Accumulated depreciation
Buildings and structures, net
Machinery, equipment and vehicles
Accumulated depreciation
Machinery, equipment and vehicles, net
Tools, furniture and fixtures
Accumulated depreciation
Tools, furniture and fixtures, netLand
Lease assets
Accumulated depreciation
Lease assets, net
Construction in progress
Total property, plant and equipment
Intangible assets
Investments and other assets
Investment securities
OtherAllowance for doubtful accounts
Total investments and other assets
Total noncurrent assets
Total assets

FY2010 3rd quarter(As of Dec. 31, 2009)

FY2009(As of Mar. 31. 2009)

211,753
293,71670,45160,42638,722
39,191
110,917-476
824,70272,586
199,437
77,65162,31036,94048,282
117,696-1,324
613,581544,284-312,879
231,404
1,377,877-1,038,956
338,920
260,088-233,422
26,665
101,366
569
-194
374
29,177
727,908
15,211

542,825-297,775
245,050
1,391,874-980,991
410,882
257,612-221,509
36,102
100,429
507
-100
407
48,699841,571
18,905232,572
70,661-503
302,730
1,045,850
1,870,553

190,406
67,777-552
257,631
1,118,108
1,731,689

（Million Yen）

Liabilities
Current liabilities
Notes and accounts payable-trade
Short-term loans payable
Provision for product warranties
Other provision
OtherTotal 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

FY2010 3rd quarter(As of Dec. 31, 2009)

FY2009(As of Mar. 31. 2009)

264,306
23,857
18,989825
190,401
498,381

194,397
36,96019,153729
204,441455,682

89,990331,046
86,788
5,836
24,830538,493
1,036,875

69,989287,985
84,485
6,260
12,779461,499
917,182

45,04958,831
519,723-20,729602,874

45,04958,831
535,242-20,724
618,398

61,436-1,371-35,425
24,6391,365
204,798
833,678
1,870,553

41,843-1,330-38,902
1,610
1,016
193,481814,506
1,731,689

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

FY2009 3rd quarter
FY2010 3rd quarter(Nine-month period from (Nine-month period from
Apr. 1, 2008 throughApr. 1, 2009 throughDec. 31, 2008)
Dec. 31, 2009)
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Salaries and allowances
Other
Total selling, general and administrative expenses
Operating incomeNon-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
Minority interests in income
Net income (loss)

1,840,811
1,644,873
195,938

1,453,021
1,285,635
167,386

39,984
106,854
146,838
49,09936,83687,867
124,704
42,682

815
5,077
2,834
8,426
17,153

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

2,792
7,571
10,36455,8894,590
7,589
12,18048,992――
55,88924,736
9,673
21,47937,42037,42011,572
9,194
12,266-9,888（Million Yen）

FY2009 3rd quarter
FY2010 3rd quarter(Three-month period from (Three-month period from
Oct. 1, 2008 throughOct. 1, 2009 throughDec. 31, 2008)
Dec. 31, 2009)
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
Equity in losses of affiliates
Loss on sales and retirement of noncurrent assets
Foreign exchange losses
Other
Total non-operating expenses
Ordinary income (loss)
Income (loss) before income taxes and minority interests
Income taxes
Minority interests in income (loss)
Net income (loss)

536,220
498,588
37,632572,196482,719
89,477

13,56832,15345,721-8,089

11,77531,52343,29846,178

218
2,262
―
1,951
4,432

78
742
1,994
4,911
7,727

1,014
1,581
―
2,263
2,089
6,948
-10,605-10,605
1,423-1,926-10,101

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

(３） Consolidated quarterly statements of cash flows（Million Yen）

FY2009 3rd quarter FY2010 3rd quarter(Apr. 1, 2008 through (Apr. 1, 2009 throughDec. 31, 2008)
Dec. 31, 2009)
Net cash provided by (used in) operating activities
Income 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 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 changes 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

55,889135,826－
90,446-15,467-67,682-13,430
185,5828,404-2,447-73,306
118,232

11,572
127,027
37,420-94,527
9,822
71,918
6,114
169,347
2,945-4,001
17,609185,900

3,635-170,367
4,534-12,509
13,221-3,427-164,913-56,492-80,499
3,237-18,225
7,047-1,967-146,899

29,89737,500-14,372－-18,573-7,925444
26,970-8,949-28,660
190,245
161,585-6,29759,785-24,495
20,000-5,634-2,328-14740,883
1,325
81,210143,804
225,015

(４） Notes for going concern
None(５） Segment information【Business segments】
AISIN's main business is manufacturing and sales of automotive parts. Over 90% of sales and operating
income (loss) derive from this segment.
Therefore information for business segments is omitted.
【Geographical segments】
FY2009 3rd quarter (Nine-month period from Apr. 1, 2008 through Dec. 31, 2008)
NorthTotalJapan
EuropeOthersAmerica
Net sales
1,267,440 249,268 134,076 190,026 1,840,811(1) Customers(2) Intersegment

223,301

9,854

5,734

TotalOperating income (loss)

1,490,741
17,597259,122-1,893

139,811
1,062

7,129

246,020

197,156 2,086,832
29,617
46,384（Million Yen）

Eliminations

Consolidated― 1,840,811-246,020―-246,020 1,840,811
2,714
49,099Note: 1. Geographical segments are determined according to geographical closeness.
2. Main countries areNorth America: U.S.A., Mexico
Europe: Belgium, Czech
Others: China, Thailand
FY2010 3rd quarter (Nine-month period from Apr. 1, 2009 through Dec. 31, 2009)
NorthJapanEurope
OthersTotalAmerica
Net sales
1,073,881 150,679
94,863 133,596 1,453,021(1) Customers(2) Intersegment

159,136

10,329

4,680

Total
Operating income (loss)

1,233,018
32,475

161,008-6,902

99,544738

4,634

178,781138,231 1,631,803
17,30843,619Note: 1. Geographical segments are determined according to geographical closeness.
2. Main countries areNorth America: U.S.A., Mexico
Europe: Belgium, Czech
Others: China, Thailand（Million Yen）

Eliminations

Consolidated― 1,453,021-178,781―-178,781 1,453,021-936
42,682

FY2009 3rd quarter (Three-month period from Oct. 1, 2008 through Dec. 31, 2008)
NorthTotal
JapanEurope
OthersAmerica
Net sales
368,120
69,03337,13061,935 536,220(1) Customers（Million Yen）

Eliminations

Consolidated―

536,220(2) Intersegment

57,849

4,204

1,745

2,541

66,340-66,340―

Total
Operating income (loss)

425,970-14,545

73,238-3,85338,875-19

64,476
9,246

602,561-9,172-66,340
1,083

536,220-8,089

FY2010 3rd quarter (Three-month period from Oct. 1, 2009 through Dec. 31, 2009)
NorthJapanEurope
Others
Total
America
Net sales
422,221
60,27334,74554,957 572,196(1) Customers（Million Yen）

Eliminations

Consolidated―

572,196(2) Intersegment

62,708

3,891

1,642

1,681

69,924-69,924―

Total
Operating income

484,929
35,386

61,164
1,384

36,387632

56,6399,438

642,12146,842-69,924-663

572,196
46,178

【Sales by customer location】
FY2009 3rd quarter (Nine-month period from Apr. 1, 2008 through Dec. 31, 2008)
North America
Overseas sales
Net sales

Europe（Million Yen）

OthersTotal

280,598

156,862

282,671

720,132―――

1,840,811

Overseas sales
15.2
8.5
15.4ratio to net sales(%)
Note: 1. Geographical segments are determined according to geographical closeness.
2. Main countries areNorth America: U.S.A., CanadaEurope: Germany, Sweden
Others: China, Thailand, South Korea

FY2010 3rd quarter (Nine-month period from Apr. 1, 2009 through Dec. 31, 2009)
North America
Overseas sales
Net sales

Europe（Million Yen）

OthersTotal

173,370

107,250

243,557

524,178―――

1,453,021

16.8

36.1

Overseas sales
11.9
7.4
ratio to net sales(%)
Note: 1. Geographical segments are determined according to geographical closeness.
2. Main countries areNorth America: U.S.A., CanadaEurope: Germany, Sweden
Others: China, Thailand, South Korea

FY2009 3rd quarter (Three-month period from Oct. 1, 2008 through Dec. 31, 2008)
North America
Overseas sales

39.1

EuropeOthers（Million Yen）

Total

79,65842,65887,977210,294―――536,220

14.9

7.9

16.4

39.2

FY2010 3rd quarter (Three-month period from Oct. 1, 2009 through Dec. 31, 2009)（Million Yen）

Net sales
Overseas sales
ratio to net sales(%)

North America
Overseas sales
Net sales
Overseas sales
ratio to net sales(%)

EuropeOthers

Total

69,40439,332

98,822

207,559―――

572,196

12.1

6.9

17.3

36.3

(６） Consolidated statements of changes in shareholders' equity
FY2010 3rd quarter (Apr. 1, 2009 through Dec. 31, 2009)
Capital stock

Balance as of Mar. 31, 2009

45,049（Million Yen）

Capital surplus Retained earnings Treasury stock

58,831

535,242

Total
Shareholders'equity-20,724

618,398-50-5-20,729-5,629-9,888-5
0-15,523
602,874

Increase(Decrease) in FY2010 3rd quarter

Dividends from surplus
Net income (loss)
Purchase of treasury stock
Disposal of treasury stock
Total changes of items during the period
Balance as of Dec. 31, 2009

-5,629-9,888―45,049-0-0
58,831-15,518
519,723