FY20213rdQuarterConsolidatedFinancialResults[IFRS](April1,2020throughDecember31,2020)February2,2021Thistranslationmaybeusedonlyforreferencepurposes.
ThisEnglishversionisasummaryoftheoriginalJapanesedocument.
IncaseswhereanydifferencesoccurbetweentheEnglishversionandtheoriginalJapaneseversion,theJapaneseversionshallprevail.
AISINSEIKICo.
,Ltd.
shallacceptnoresponsibilityorliabilityfordamageorlosscausedbyanyerror,inaccuracy,ormisunderstandingwithregardtothistranslation.
CompanyNameAISINSEIKICo.
,Ltd.
ListedonTheTokyoandNagoyaStockExchangesCodeNumber7259URLhttps://www.
aisin.
com/RepresentativeKiyotakaIse,PresidentContactpersonYoshioUchiyama,GeneralManagerFinance&CostingDeptTEL+81-566-24-8265ScheduledfilingdateforquarterlyreportingonEDINET:February12,2021Theexpecteddateofdividendspayment:-Additionaldocumentstosupplementquarterlyfinancialresults:Yes(Japaneseonly)QuarterlyIRpresentation:Yes(Foranalystsandprofessionalinvestors)(Amountslessthanmillionyenareroundeddown)1.
ConsolidatedResultsforthe3rdQuarterofFY2021(Apr.
1,2020throughDec.
31,2020)(1)ConsolidatedFinancialResults(PercentindicationsshowthepercentageofchangesagainstpreviousFiscalYear)RevenueOperatingprofitProfitbeforeincometaxesProfitfortheperiodMillionYen%MillionYen%MillionYen%MillionYen%FY20213rdQuarter2,504,489-12.
849,372-36.
063,563-25.
940,291-30.
7FY20203rdQuarter2,871,817-4.
777,201-52.
285,815-50.
958,143-52.
3ProfitfortheperiodattributabletoownersoftheparentComprehensiveincomefortheperiodBasicearningspershareDilutedearningspershareMillionYen%MillionYen%YenYenFY20213rdQuarter39,093-16.
2127,55243.
0145.
05145.
05FY20203rdQuarter46,671-43.
989,2282.
7173.
18173.
18(2)ConsolidatedFinancialPositionTotalassetsTotalequityEquityattributabletoownersoftheparentRatioofequityattributabletoownersoftheparentMillionYenMillionYenMillionYen%FY20213rdQuarter3,859,1181,601,8711,387,82336.
0FY20203,992,6521,795,6951,280,16532.
12.
CashDividendsAnnualcashdividendspershare1stQuarter2ndQuarter3rdQuarterYearendTotalYenYenYenYenYenFY2020-60.
00-60.
00120.
00FY2021-20.
00FY2021(Forecast)60.
0080.
00(Note)ChangesindividendsforecastforFY2021:YesPleaserefertothe"NoticeofRevisionoftheFinancialForecastandDividendForecastforFY2021"disclosedonFebruary2,2021.
3.
ConsolidatedFinancialForecastforFY2021(Apr.
1,2020throughMar.
31,2021)(Percentshowschangesagainstcorrespondingfiguresforthepreviousperiod)RevenueOperatingprofitProfitbeforeincometaxesProfitattributabletoownersofparentEarningspershareMillionYen%MillionYen%MillionYen%MillionYen%YenFullyear3,450,000-8.
8100,00078.
2110,000106.
060,000149.
4222.
62(Note)ConsolidatedfinancialforecastcorrectionsforFY2021:YesPleaserefertothe"NoticeofRevisionoftheFinancialForecastandDividendForecastforFY2021"disclosedonFebruary2,2021.
JNJ4.
Others(1)Changesinsignificantsubsidiaries:NoneConsolidationscopeConsolidated(New):NoneEliminatedNone(2)Changesinaccountingpoliciesandaccountingestimation①ChangesinaccountingpoliciesrequiredbyIFRS:None②OtherchangesNone③ChangesinaccountingestimationNone(3)Numberofoutstandingshares(commonstocks)①NumberofsharesissuedincludingtreasurystockasoftherespectivebalancesheetdateFY20213rdQuarter294,674,634sharesFY2020294,674,634shares②NumberoftreasurystockasoftherespectivebalancesheetdateFY20213rdQuarter25,158,609sharesFY202025,170,172shares③Averagenumberofcommonstocks(quarterlytotal)FY20213rdQuarter269,512,383sharesFY20203rdQuarter269,499,468sharesThisQuarterlyFinancialResultisnotsubjecttoreviewprocedure.
Explanationregardingtheappropriateuseofforecasts,andotheradditionalinformation1.
TheforecastsincludedinthisdocumentarebasedoninformationthattheCompanyhasobtainedatthetimeofthisdisclosureandcertainassumptionsthattheCompanyconsidersreasonable.
TheCompanydoesnotguaranteethepredictedoutcomeoftheforecasts.
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